HomeMy WebLinkAbout327504 07/18/18 �( ��p''°� CITY OF CARMEL, INDIANA VENDOR: 00352813
ONE CIVIC SQUARE CENTRAL INDIANA HARDWARE CHECK AMOUNT: $*****2,738.00*
?� CARMEL, INDIANA 46032 PO BOX 83030 CHECK NUMBER:. 327504
M,Ir6ri�. CHICAGO IL 60691-3010 CHECK DATE: 07/18/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 7204834 1,116.00 BUILDING MATERIAL
1125 4350100 51531 7204909 1,622.00 PRIVACY SCREEN PARTIT
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00352813 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Central Indiana"Hardware Payee
P.O. Box 83030
Chicago, IL 60691-3010 In Sum of$ Purchase order#
00352813 Central Indiana Hardware Terms
$ 2,738.00 P.O. Box 83030 Date Due
Chicago, IL 60691-3010
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund/109 Monon Center
PO#or Involce Description
Dept# INVOICE N0. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Replacement Partitions for West Par
51531 F 7204909 4350100 $ 1,622.00 Board Members 6/29/18 7204909 Restroom 51531 $ 1,622.00
Inge ds or an Icap Doors MCC an
1093 7204834 4235000 $ 1,116.00 6/29/18 7204834 Waterpark 51613 $ 1,116.00
1 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
$ 2,738.00 Total $ 2,738.00
July 12,2018
1 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
• _a
Invoice
9190 Corporation Drive �nvoice # 7204909
since 1954 Indianapolis,IN 46256 .�
„i �sion Tel: 317-578-1975 Fax: 317-578-1984 Order# 5144952
Schlera Ee -'j 2"9;x2018'
Customer: Ship To:
CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARKS#REC- MAINT.
1411 EAST 116TH STREET ; w OFFICE
CARMEL, IN 46032 1427 EAST 116TH STREET
Attn: TODD SNYDER J U L 0 5 2013 Carmel, IN 46032
Tel: 317-573-4041
..............................
Account Code : 8693 Quote# 4=1=0b0007
Terms Net 30 Purchase Or_de_r,#x:,_�,.5153,1 _
Customer Job# STD Shipped Via `=``O r ruck(CIH)
Salesperson Teri Menchaca Contact Teri Menchaca
Order Name WEST PARK RESTROOM
TAG: WEST PARK RESTROOM
Unit Extended
Ordered Shipped Product Description Price Price
1 1 Lot of Partitions LOT–OF–PARTITIONS 1,622.00 1,622.00
1 -STALL-OVERHEAD BRACED
1 - PRIVACY SCREEN FLOOR MOUNT
FULL HEIGHTALUMINUM BRACKETS
8"WRAPAROUND HINGES
COLOR:PAISLEY-NFPA 286
Shipment Number Shipment Date Note
244877 Jun 29, 2018 TAG: WEST PARK RESTROOM
Pre-Tax Total 1,622.00
INDIANA 0.00
__ _ Printed Jun 29,2018 4:19 PM
**Remii t_to:.Central_Indiana.Hardware;-PO_Box Z6—_3_Q.,_Q-hi_pago, I 69'L-3001. Page 1 of 1
Invoice
9190 Corporation Drive I
( nvoice# 7204834
Indianapolis,IN 46256 1!-v--�
i Schricker DivisionTel: 317-578-1975 Fax: 317-578-1984 Order# 5145770
Date-J -.Jun-29,7201-8
Customer: Ship To:
CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARKS & RECREATION
1411 EAST 116TH STREET J U L 0 2 2010 1235 CENTRAL PARK DRIVE EAST
CARMEL, IN 46032 CARMEL, IN 46032
TAY:
Tel: (317) 848-7275 Fax: (317) 571-2468
Account Code 8693 Quote# 4100759
Terms Net 30 Purchase Order# 51613 _ _
Customer Job# : STD Shipped Via ` : Direct Ship
Salesperson Teri Menchaca Contact Teri Menchaca
Order Name MONON TRAIL
TAG: MONON TRAIL
ATTN: JIM RANSFORD (317) 843-3863
Unit Extended
Ordered Shipped Product Description Price Price
20 20 8"Aluminum 3-Part Hinge HHKITALHC 54.00 1,080.00
1 1 Freight FREIGHT 36.00 36.00
Shipment Number Shipment Date Note
244821 Jun 29, 2018 TAG: MONON TRAIL
ATTN: JIM RANSFORD (317) 843-3863
Pre-Tax Total 1,116.00
INDIANA 0.00
Amount Due 1,116.00
>h
Printed Jun 29,2018 12:50 PM
emit to Central-Indiana-Hardware,_PO Box 83030_Chicago, IL 60691=3010"" Page 1 of 1