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Home My WebLink About327581 07/18/18 %'�'q�F, CITY OF CARMEL, INDIANA VENDOR: 00352813 �= �• ONE CIVIC SQUARE CENTRAL INDIANA HARDWARE CHECK AMOUNT: $********61.76* �� ,. CARMEL, INDIANA 46032 PO BOX 83030 CHECK NUMBER: 327581 �Mlro*c�� CHICAGO IL 60691-3010 CHECK DATE: 07/18/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 7204598 24.34 OTHER EXPENSES 651 5023990 7204929 37.42 OTHER EXPENSES VOUCHER NO. 186002 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) Vendor # 352813 IN SUM of$ ACCOUNTS PAYABLE VOUCHER CENTRAL INDIANA HARDWARE CITY OF CARMEL PO BOX 633106 An invoice or bill to be properly itemized must show: kind of service,where performed, Cincinnati, OH 45263-3106 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 61.76 352813 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR CENTRAL INDIANA HARDWARE Terms Carmel Wasterwater Utility PO BOX 633106 Due Date BOARD MEMBERS I hereby certify that that attached invoice Cincinnati, OH 45263-3106 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 7204598 01-7202-05 $24.34 and received except 7/12/2018 7204598 $24.34 7204929 01-7202-05 $37.42 7/12/2018 7204929 $37.42 J 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. 20_ Clerk-Treasurer - Invoice Central Indiana Hardware oil, 9190 Corporation Drive C, Invoice # 7204929 itv�� 95 Indianapolis,IN 46256 Order# 5145821 Tel. 317-558-5700 Fax.317-558-5712 Date Jun 29, 2018 Customer: Ship To: CARMEL WASTE WATER CARMEL WASTE WATER 9609 HAZELL DELL PARKWAY 9609 HAZEL DELL PARKWAY Indianapolis, IN 46280 Indianapolis, IN 46280 Attn: JEFF COOPER Tel: 317-571-2634 Account Code 91543 Quote# Terms--. Net-30 -- Purchase Order# : S18607 Customer Job# Shipped Via UPS-Std Ground Salesperson Key Center- Indy Sales Contact Key Center- Indy Sales Order Name BEST CUT KEYS ATTN/JEFF COOPER PO S18607 Unit Extended Ordered Shipped Product Description Price Price 4 4 Key Blank 1AK1 B317 4.90 19.60 4 4 STANDARD KEY CUTTING (LABOR) 2.08 8.32 CUT TO Al Description Price UPS/Freight Charges 9.50 Shipment Number Shipment Date Note 244819 Jun 29, 2018 ATTN/JEFF COOPER Pre-Tax Total 37.42 INDIANA 0.00 Amount Due 37.42 CIH FSC Certificate#SCS-COC-002586 (Only the products that are identified as such on this document are FSC Certified) Printed Jun 29,2018 4:48 PM ** Remit to: Central Indiana Hardware, PO Box 83030, Chicago, IL 60691-3010 Page 1 of 1 Invoice Central Indiana Hardware Invoice # 7204598 9190 Corporation Drive Indianapolis,IN 46256 Order# 5145636 since 19 Tel: 317-558-5700 Fax: 317-558-5712 Date : Jun 26, 2018 Customer: Ship To: CARMEL WASTE WATER CARMEL WASTE WATER 9609 HAZELL DELL PARKWAY 9609 HAZELL DELL PARKWAY Indianapolis, IN 46280 Indianapolis, IN 46280 Tel: 317 571 2634 Fax: 317 571 2636 Account Code 91543 Quote# —Terms ----fMet 30— — - — - - Purchase Order#---5186G7— Customer Job# Shipped Via UPS-Std Ground Salesperson Cory Fennig Contact Cory Fennig Order Name BEST CUT KEYS Al/ ATTN/JEFF COOPER PO S18607 ON ALL PAPERWORK Unit Extended Ordered Shipped Product Description Price Price 4 4 Key Blank 1A1 M1 KS473 KS800 1.63 6.52 4 4 STANDARD KEY CUTTING (LABOR) 2.08 8.32 CUT TO Al Description Price UPS/Freight Charges 9.50 Shipment Number Shipment Date Note 244466 Jun 26, 2018 JEFF COOPER Pre-Tax Total 24.34 INDIANA_ - 0.00 . Amount Due 24.34 CIH FSC Certificate#SCS-COC-002586 (Only the products that are identified as such on this document are FSC Certified) Printed Jun 27,2018 5:52 PM *' Remit to: Central Indiana Hardware, PO Box 83030, Chicago, IL 60691-3010 Page 1 of 1 dormakaba i PACKING. LIST Am 3-=ST � STANLEY. IIIIIIIIIIIIIII�IIIIIIIII Mm. DELIVERY NO dormakaba USA Inc - Oprtns 6161 E. 75th Street i fi 1001204022 / 810034991 Indianapolis, IN 46250 F 27-JUN-2018 6204597 ss> UNITED PARCEL SERVICE BILL TO: Account No.: 10112942 � �`:�• �`��:� _:: :•� 11-JUL-2018 CENTRAL INDIANA HARDWARE -- N FOB IDIANAPO LIS INDIANA AND FINISHING TOUCHES '✓:M Normal 9190 CORPORATION DRIVE r. INDIANAPOLIS IN 46256 ` f -` �: Best Wa "W'' USA USA SHIP TO: Account No.:10182807 END CUSTOMER: Account No.: 10182807 CARMEL WASTE WATER TREATMENT CARMEL WASTE WATER TREATMENT ATTN: JEFF COOPER 9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280 USA USA COMMENTS, SPECIAL INSTRUCTIONS, HANDLING INFORMATION: MARK_FOR-------- —- - -- - ----- ---- -- -- - - - - - _ PO S18607 ::: IrM.::.......................................:..::::::::::::.::::......................................... .................::.::::::::::. 7145009 VPDBB 10 SERVICE EQUIPMENT 4 EA 4 EA 0 EA Page 1 of 1 Lru nR ��e� nt 1w carpWimm Drive Order : 5146030 d r,ik 462% &'s3>;��''• Teal: 317-SSB-SMO Fax:317-558-5712 Shipped Date : Jun 26,2018 5hIp To: Cuswmer. CARMEL WASTEWATER CARMEL WASTEWATER 9609 HAZELL'OELL PARKWAY .9809 HAZELL DELL PARKWAY 4 Indianapolis,IN 48280 Indianapolis, IN 48280 Tel: 317 5712634 Fax:317 571 2 Carrier Account Code : 91543 Purchase Order#. S18607 CusWrner Job# Shipped Via'. : UPS' Ground Salasrs rt _ ; :wry For Order lanae BEST,CUT KEYS i Al JEFF COOPER Cin 4 4 522546v Key SlanTk9Alillil KS473 KS800 4 4 28587 STANDAR ;KE°(CUTTING (LABOR) - CUT TO Al der ' 9.50 UPS/Freight Charges ' p Al j b Clhl:FSC Certificate SCS A y the produce that a id r a d as such on ( this domrnent are FSC Ccs 11Rd) h 113 lid have been r iv complete and ' undaed.Any a�ncled sF�osl�agt .- g mus't reporteditlain 5 days. Pr�a7e Jun 26,2016121PM �r - San: a Received: rrab ..of.PF F�e�oivdd: Panel,1 1 Print: � ',: , xM } Wtol Indiana Farakure 244819. v 1 �1�3��rp�•° xr Drive rder 9 . 514 21 Tel: 317-5M-SM Ff:317-55S-5712 0 ipped Date Jun 20, 20W CUV=GF: C�RNIEL BASTE CATER CA$�P�L WASTE WATER QWO HAZELL DELL PARKWAY., 9609 HAZEL DELL PARKWAY Iridionapalis, IN 462281 :._ " Indianapolis, IN 45280 Tot: MM71-2eu Account Code 01W Carrier n, Purchaso Crdar# 5i$607 Cum�r Job hi Via : IJP® Ground v.., Salesp�r n J F COOPER'Center Ind les Contact -- tJrd®rar ATWJEFF COOPER ®r�der�ed jbipSgd, Product Pa on Mien 4 4 522555- Key Dank IAKIS317 4 4 25557- STANDARD KMl CUTTING (LABOR) CUT TO Al Desdrian phi UPS/Freight Charges , 9.50 .PP r � l 1 + CIH FSC Certificate#SCS-COC-002586(Only the produce that are identified as such on this document are FSC Certiiied).The materials listed have been received complete and undamaged. Any concealed shortages or damages mint be reported within 5 days. Prinwd Jun 29,20988:28 AM Sign: w Date Received: Print: Number of Piece Received: Page I of 1