HomeMy WebLinkAbout325443 05/23/18 (9"
CITY OF CARMEL, INDIANA VENDOR: 00352813
ONE CIVIC SQUARE CENTRAL INDIANA HARDWARE CHECK AMOUNT: $*******275.92*
CARMEL, INDIANA 46032 PO BOX 83030 CHECK NUMBER: 325443
CHICAGO IL 60691-3010 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 7201354 275.92 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00352813
IN SUM OF$ CITY OF CARMEL
CENTRAL INDIANA HARDWARE
PO BOX 83030 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service .
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CHICAGO, IL 60691-3010
Payee
$275.92
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Street Department
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVQICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
7201354 43-501.00 $275.92 1 hereby certify that the attached invoice(s),or 5/10/18 7201354 $275.92
2201 2201 2201 2201
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, May 21, 2018
Huffman, Dave
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice
Central Indiana Hardware Invoice # : 7201354
9190 Corporation Drive
-- Indianapolis,IN 46256 Order# 5143696
since Tel: 317-558-5700 Fax:317-558-5712
Date : May 10, 2018
Customer: Ship To:
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W 131 ST ST. 3400 W. 131 ST ST.
Carmel, IN 46074 Carmel, IN 46074
Tel: 317-733-2001 Fax: 317-733-2005
Account Code 90921 Quote#
_ _Terms :--Net_ 30 _Purchase Order# BUILDING MAINT. _
Customer Job# Shipped Via Customer Pick-upWll Call
Salesperson David Bartholomew Contact David Bartholomew
Order Name ENTRY FUNCTION
DAVE
Unit Extended
Ordered Shipped Product Description Price Price
1 1 Lockset 7KC3-7AB15D L/C S3 626 163.92 163.92
1 1 Deadlock 8T3-7K L/C STK 626 112.00 112.00
Shipment Number Shipment Date Note
240673 May 10, 2018 DAVE
Pre-Tax Total 275.92
INDIANA 0.00
Amount Due 275.92
CIH FSC Certificate#SCS-COC-002586
(Only the products that are identified as such on this document are FSC Certified)
Printed May 10,2018 2:44 PM
** Remit to: Central Indiana Hardware, PO Box 83030, Chicago, IL 60691-3010 Page 1 of 1