HomeMy WebLinkAbout327058 07/03/18 y nr_c�gy
! E� CITY OF CARMEL, INDIANA VENDOR: 00352813
(;® ONE CIVIC SQUARE CENTRAL INDIANA HARDWARE CHECK AMOUNT: $********96.25*
s_ �� CARMEL, INDIANA 46032 PO BOX 83030 CHECK NUMBER: 327058
�.y`,«oN.� CHICAGO IL 60691-3010 CHECK DATE: 07/03/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4237000 7204080 96.25 REPAIR PARTS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00352813 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Central Indiana Hardware Payee
P.O. Box 83030
Chicago, IL 60691-3010 In Sum of$ Purchase Order#
00352813 Central Indiana Hardware Terms
$ 96.25 P.O. Box 83030 Date Due
Chicago, IL 60691-3010
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 7204080 4237000 $ 96.25 Board Members 6/15/18 7204080 Maintenance Supplies xx7057 $ 96.25
I hereby certify that the attached invoice(s),or
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
$ 96.25 Total $ 96.25
June 27,2018
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Invoice
Central Indiana Hardware117nvoice"#—. 7204080'
9190 Corporation Drive
.. iia Indianapolis,IN 46256 Order# 5145230
Tel: 317-558-5700 Fax:317-558-5712 ---nate un 15,°2018;
Customer: RECEIVED Ship To:
CARMEL CLAY PARKS & RECREATION JUN 2 J 20�� CARMEL CLAY PARKS & RECREATION
1411 EAST 116TH STREET �Y1235 CENTRAL PARK DRIVE EAST
CARMEL, IN 46032 ,,,,
............... CARMEL, IN 46032
:.
.....
Tel: (317) 848-7275 Fax: (317) 571-2468
Account Code 8693 Quote# 4100080
-Tel ms- — Net-30 - _ Purcchase-Order# fi6721
Customer Job# Shipped Via Customer Pick-upWll Call
Salesperson Key Center Account Contact Key Center Account
Order Name MISC, KEYS
3 QTY M'AO AND AND 10 QTY CP1 KEYS ON E KEYWAY . 10 QTY GM ON H KEYWAY
JIM RANSFORD 317-843-3863
Unit Extended
Ordered Shipped Product Description Price Price
13 13 Key Blank 1A1E1 KS473 KS800 (KEY CUTTING LABOR) 3.75 48.75
10 10 Key Blank 1A1H1 KS473 KS800 (KEY CUTTING LABOR) 3.75 37.50
Description Price
UPS/Freight Charges 10.00
Shipment Number Shipment Date Note
243559 Jun 15, 2018 3 QTY M'AO AND AND 10 QTY CP1 KEYS ON E KEYWAY. 10 QTY GM ON H
KEYWAY
JIM RANSFORD 317-843-3863
Pre-Tax Total 96.25
INDIANA 0.00
Amount Due ._r �` : `— 96.25
-- -
CIH FSC Certificate#SCS-COC-002586
(Only the products that are identified as such on this document are FSC Certified)
Printed Jun 21,2018 5:32 PM
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