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CITY OF CARMEL, INDIANA VENDOR: 00352813
ONE CIVIC SQUARE CENTRAL INDIANA HARDWARE CHECK AMOUNT: $*******741.88*
CARMEL, INDIANA 46032 PO BOX 83030 CHECK NUMBER: 328418
CHICAGO IL 60691-3010 CHECK DATE: 08/08/18
i
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 51569 7206045 741.88 NORTH TRAILHEAD RESTR
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00352813 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Central Indiana Hardware Payee
P.O. Box 83030
Chicago, IL 60691-3010 In Sum of$ Purchase Order#
00352813 Central Indiana Hardware Terms
$ 741.88 P.O. Box 83030 Date Due
Chicago, IL 60691-3010
ON ACCOUNT OF APPROPRIATION FOR
101-General Fund
PO#ornvoice Description
Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Replace Locks at North Trailhead
51569 F 7206045 4350100 $ 741.88 Board Members 7/20/18 7206045 Restrooms 51569 $ 741.88
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
$ 741.88 Total $ 741.88
July 31,2018
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 Hardware Invoke # 720:6045 --
9190 Corporation Drive — — �
sine, '19:5 i Indianapolis,IN 46256 Order# 5145348
Tel: 317-558-5700 Fax: 317-558-5712
Customer: Ship To:
CARMEL CLAY PARKS & RECREATION � � � Rohrer Road Monon Entrance
1411 EAST 116TH STREET J U L 2 6 2018 14178 ROHRER RD
CARMEL, IN 46032 CARMEL, IN 46032
Y Tel: (317) 848-7275 Fax: (317) 571-2468
Account Code 8693 Quote# 4100158
Terms : Net 30 -Purchase Otdef# --
Customer Job# Shipped Via Installer/Service
Salesperson Cory Fennig Contact Cory Fennig
Order Name North Trailhead Restroom lock
Courtney 317-573-4044 CWEINTRAUT@CARMELCLAYPARKS.COM
Unit Extended
Ordered Shipped Product Description Price Price
2 2 Deadlock L496BD 626 239.69 479.38
2 2 V1: LABOR (LABOR) 90.00 180.00
1 1 V: FIELD SERVICE TRIP CHARGE 82.50 82.50
Shipment Number Shipment Date Note
246260 Jul 18, 2018 remove existing indicator deadbolts and replace on both restrooms
246261 Jul 18, 2018 remove existing indicator deadbolts and replace on both restrooms
Pre-Tax Total 741.88
INDIANA 0.00
Amount Due 741:88
CIH FSC Certificate#SCS-COC-002586
(Only the products that are identified as such on this document are FSC Certified)
Printed Jul 20,2018 11:21 AM
* Rem itto:�Central Indiana Hardware, PO Box,$3Q30,--Chicago;`IL60691-:301`0-yam Page 1 of 1