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HomeMy WebLinkAbout328142 07/25/18 `%'"p'' CITY OF CARMEL, INDIANA VENDOR: 00352813 • ONE CIVIC SQUARE CENTRAL INDIANA HARDWARE CHECK AMOUNT: $*******829.35* s9 ��; CARMEL, INDIANA 46032 PO BOX 83030 CHECK NUMBER: 328142 y,�TON��, CHICAGO IL 60691-3010 CHECK DATE: 07/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 7205210 220.98 OTHER EXPENSES 601 5023990 7205231 536.21 OTHER EXPENSES 2201 4350100 7205627 72.16 BUILDING REPAIRS & MA VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00352813 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER,. CENTRAL INDIANA HARDWARE IN SUM OF$ CITY OF CARMEL 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 $72.16 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 7205627 43-501.00 $72.16 1 hereby certify that the attached invoice(s),or 7/13/18 7205627 $72.16 2201' 2201 2201 2201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday,July 23,2018 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice Central Indiana Hardware Invoice # : 7205627 9190 Corporation Drive Indianapolis,IN 46256 Order# 5144019 :rlt�C o a f Tel:317-558-5700 Fax: 317-558-5712 Date : Jul 13, 2018 Customer: Ship To: CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W. 131 ST ST. 3400 W. 131 ST ST. Carmel, IN 46074 Carmel, IN 46074 Tel: 317-733-2001 Fax: 317-733-2005 Account Code 90921 Quote# Terms Net 30 Purchase Order# building maint Customer Job# _ ____ — Shipped Via _:_Direct Ship Salesperson David Bartholomew Contact David Bartholomew Order Name cylinder housings dave 317-733-2001 Unit Extended Ordered Shipped Product Description Price Price 2 2 Mortise Cylinder 1 E-74 L/C C191 RP3 626 36.08 72.16 Shipment Number Shipment Date Note 245899 Jul 13, 2018 dave 317-733-2001 Pre-Tax Total 72.16 INDIANA 0.00 Amount Due 72.16 CIH FSC Certificate#SCS-COC-002586 (Only the products that are identified as such on this document are FSC Certified) Printed Jul 13,2018 2:22 PM *" Remit to: Central Indiana Hardware, PO Box 83030, Chicago, IL 60691-3010 Page 1 of 1 VOUCHER NO. 182136 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 00352813 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER CENTRAL INDIANA HARDWARE CITY OF CARMEL PO BOX 83030 An invoice or bill to be properly itemized must show: kind of service,where performed, CHICAGO, IL 60691 dates service rendered, by whom, rates per day, number of hours,rate per hour, numbers of units, price per unit, etc. Payee 757.19 00352813 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR CENTRAL INDIANA HARDWARE Terms Carmel Water Utility PO BOX 83030 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), CHICAGO,IL 60691 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 7205210 01-6200-03 $220.98 and received except 7/18/2018 7205210 $220.98 7205231 01-6200-03 $536.21 7/18/2018 7205231 $536.21 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. 2Q— Clerk-Treasurer Invoice Central Indiana Hardware Invoice # : 7205210 9190 Corporation Drive - Indianapolis,IN 46256 Order# 5146056 Since 151 Tel:317-558-5700 Fax: 317-558-5712 Date : Jul 10, 2018 Customer: Ship To: CITY OF CARMEL WATER UTILITIES CITY OF CARMEL WATER-WASTE 3450 W. 131 ST STREET UTILITIES Carmel, IN 46074 3450 W. 131 ST STREET Carmel, IN 46074 Tel: 317-571-2669 Fax: 317-571-2654 - - Account Code-` -: -90634 - - --- --Quote-#-- -:--4101003 Terms Net 30 Purchase Order# ja07031818a Customer Job# Shipped Via Customer Pick-up/Will Call Salesperson Dustin Roberts Contact Dustin Roberts Order Name YALE MORTISE LOCK SPINDLES 8800 SERIES 1-3/4" DOOR JAMES ALFORD 317-694-4045 Unit Extended Ordered Shipped Product Description Price Price 6 6 YALE 8800 SERIES ML PART SPINDLE#50-1178-0001-048 36.83 220.98 Shipment Number Shipment Date Note 245477 Jul 10, 2018 JAMES ALFORD 317-694-4045 Pre-Tax Total 220.98 INDIANA 0.00 Amount Due 220.98 CIH FSC Certificate#SCS-COC-002586 (Only the products that are identified as such on this document are FSC Certified) Printed Jul 10,2018 11:53 AM ** Remit to: Central Indiana Hardware, PO Box 83030, Chicago, IL 60691-3010 Page 1 of 1 _ - r Invoice Central Indiana Hardware Invoice # : 7205231 9190 Corporation Drive I silica 1951 Indianapolis,IN 46256 Order# 5146028 Tel: 317-558-5700 Fax: 317-558-5712 Date Jul 10, 2018 Customer: Ship To: CITY OF CARMEL WATER UTILITIES CITY OF CARMEL WATER-WASTE 3450 W. 131 ST STREET UTILITIES Carmel, IN 46074 3450 W. 131 ST STREET Carmel, IN 46074 Tel: 317-571-2669 Fax: 317-571-2654 --Account-Code.- .-:--90634--- Terms :-90634---Terms Net 30 Purchase Order# ja07031818a Customer Job# Shipped Via Customer Pick-upWll Call Salesperson Dustin Roberts Contact Dustin Roberts Order Name YALE MORTISE LOCK 8847FL JAMES ALFORD 317-694-4045 Unit Extended Ordered Shipped Product Description Price Price 1 1 Lockset CRCN 8847FL LC LHR 626 536.21 536.21 Shipment Number Shipment Date Note 245478 Jul 10, 2018 JAMES ALFORD 317-694-4045 Pre-Tax Total 536.21 INDIANA 0.00 Amount Due 536.21 CIH FSC Certificate#SCS-COC-002586 (Only the products that are identified as such on this document are FSC Certified) Printed Jul 10,2018 12:14 PM ** Remit to: Central Indiana Hardware, PO Box 83030, Chicago, IL 60691-3010 Page 1 of 1 Sales Order C.. IH Central Indiana Hardware Sales Order#: 5146056 9190 Corporation Drive since 1951 Indianapolis,IN 46256 Order Date : Jul 3, 2018 Tel: 317-558-5700 Fax: 317-558-5712 Customer: Ship To: CITY OF CARMEL WATER UTILITIES CITY OF CARMEL WATER-WASTE 3450 W. 131 ST STREET UTILITIES Carmel, IN 46074 3450 W. 131ST STREET Carmel, IN 46074 Tel: 317-571-2669 Fax: 317-571-2654 Account Code 90634 Date Requested Jul 6/2018 Terms Net 30 Purchase Order* ja07031818a Customer Job# Quote# 4101003 Salesperson Dustin Roberts Contact Dustin Roberts Order Name YALE MORTISE LOCK SPINDLES 8800 SERIES 1-3/4" DOOR JAMES ALFORD 317-694-4045 Delivery Note: JAMES ALFORD 317-694-4045 Unit Extended QtV Product Description Price Price 6 YALE 8800 SERIES ML PART SPINDLE#50-1178-0001-048 36.83 220.98 Pre-Tax Total 220.98 IN - INDIANA 0.00 Order Total 220.98 Received: . Z©ce,3 Date : '7-10 fS PO # : -24 0 703)%/$g- ACCT # : ,'Z0 Use : r�sa- n � j l n6P le S Printed Jul 10,2018 8:49 AM Page 1 of 1 Sales Order COH Central Indiana Hardware Sales Order#: 5146028 9190 Corporation Drive since 1961 Indianapolis,IN 46256 Order Date Jul 3, 2018 Tel: 317-558-5700 Fax:317-558-5712 Customer. Ship To: CITY OF CARMEL WATER UTILITIES CITY OF CARMEL WATER-WASTE 3450 W. 131 ST STREET UTILITIES Carmel, IN 46074 3450 W. 131 ST STREET Carmel, IN 46074 Tel: 317-571-2669 Fax: 317-571-2654 Account Code 90634 Date Requested Jul 6/2018 Terms Net 30 Purchase Order# ja07031818a Customer Job# Quote# Salesperson Dustin Roberts Contact Dustin Roberts , Order Name YALE MORTISE LOCK 8847FL JAMES ALFORD 317-694-4045 Delivery Note: JAMES ALFORD 317-694-4045 Unit Extended Qty Product Description Price Price 1 Lockset CRCN 8847FL LHR 626 536.21 536.21 Pre-Tax Total 536.21 IN -INDIANA 0.00 Order Total 536.21 1 Received : . Date : PO # : ACCT # : Use : Fb4s P W5-5 d P Printed Jul 3,2018 10:56 AM Page 1 of 1