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Home My WebLink About328491 08/09/18 CITY OF CARMEL, INDIANA VENDOR: 00352813 CHECK AMOUNT: $*******103.42* ;.�; ® ,• ONE CIVIC SQUARE CENTRAL INDIANA HARDWARE CARMEL, INDIANA 46032 PO BOX 83030 CHECK NUMBER: 328491 oyiroN '. CHICAGO IL 60691-3010 CHECK DATE: 08/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 7205478 103.42 OTHER EXPENSES VOUCHER NO. 186146 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev 1995) Vendor # 352813 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER CENTRAL INDIANA HARDWARE CITY OF CARMEL PO BOX 3,5030 An invoice or bill to be properly itemized must show: kind of service,where performed, /I� �� {, dates service rendered, by whom, rates per day, number of hours, rate per hour, elk IL— (006 l l— 130tb numbers of units, price per unit, etc. Payee 103.42 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 7205478 01-7202-05 $103.42 and received except 8/2/2018 7205478 $103.42 l 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 Invoice # : 7205478 - 9190 Corporation Drive Since 1 51 Indianapolis,IN 46256 Order# 5145737 Tel: 317-558-5700 Fax: 317-558-5712 Date Jul 11, 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# 4100731 Terms--- —-:–Net 30-- – -- — –Purchase Order# S18607 Customer Job# Shipped Via UPS-Std Ground Salesperson Cory Fennig Contact Cory Fennig Order Name BATTERIES ATTN/JEFF COOPER PO S18607 ON ALL PAPERWORK Unit Extended Ordered Shipped Product Description Price Price 4 4 BATTERY VPDBB 23.48 93.92 Description Price UPS/Freight Charges 9.50 Shipment Number Shipment Date Note 245716 Jul 11, 2018 ATTN/JEFF COOPER PO S18607 ON ALL PAPERWORK Pre-Tax Total 103.42 INDIANA 0.00 Amount Due 103.42 CIH FSC Certificate#SCS-COC-002586 (Only the products that are identified as such on this document are FSC Certified) Printed Jul 11,2018 4:40 PM ** Remit to: Central Indiana Hardware, PO Box 83030, Chicago, IL 60691-3010 Page 1 of 1 dormakaba u PACKING LIST .:F3—=ST MM STAALEY. IIIIIIIIIIIIIIIIIIIIIIIII Pip" DELIVERY NO dormakaba USA Inc - Oprtns 6161 E. 75th Street '" ' 1 ....?i 1001204022 / 810034991 Indianapolis, IN 46250 p - - �y - �� 27 JUN 2018 -.•. _ `^>� �>� �.::::�:;w . 6204597 >< UNITED PARCEL SERVICE n BILL TO: Account No.: 10112942 � 11-JUL-2018 CENTRAL INDIANA HARDWARE AND FINISHING TOUCHES � � FOB INDIANAPOLIS, INDIANA 9190 CORPORATION DRIVE1 ' I Normal - W?f Best Way INDIANAPOLIS IN 46256 ...:..� x~. �••�.:•• �'�_�>=�<'"��•`-�-••-• USA ;" 'z> ; ' ~.. 1 Ctn 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: NIARK—FOE --- - -- — --------- -- — - - - - :. PO 518607 .:::>::::>::::>::::>;:«:>:::::::::<:»:::..: £ tl^::::fER)P7 ill........ >:: # Fil3 >$Q. V ...... :NIA FR I..........:................ EI P' F :::»>:::>::::> :...::::::::::.:..:::.:::::.::.::::::::::::::::::::::::: ::: .......:................................................................................................... .........:.::.:::::::::::::::::......................................................:.:::..:.::::::: ::.::..........................................:..:..:::::::: 7145009 VPDBB 10 SERVICE EQUIPMENT 4 EA 4 EA 0 EA Page 1 of 1