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Home My WebLink About328653 08/09/18 �'._�_,q+, CITY OF CARMEL, INDIANA VENDOR: 00352813 ONE CIVIC SQUARE CENTRAL INDIANA HARDWARE CHECK AMOUNT: $*******493.1 1* s, �� CARMEL, INDIANA 46032 PO Box 63030 CHECK NUMBER: 328653 M,�TUN�. CHICAGO IL 60691-3010 CHECK DATE: 08/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 101774 7206008 403.50 SCHOOL GAS CARDS 1206 4350100 7206860 89.61 BUILDING REPAIRS & MA VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00352813 CENTRAL INDIANA HARDWARE IN SUM OF$ 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 $89.61 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 7206860 43-501.00 $89.61 1 hereby certify that the attached invoice(s),or 7/31/18 7206860 $89.61 1206 101 1206 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday,August 06,2018 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice Central Indiana Hardware Invoice # : 7206860 9190 Corporation Drive - - since 1951 Indianapolis,IN 46256 Order# : 5147268 Tel:317-558-5700 Fax:317-558-5712 Date Jul 31, 2018. Customer: Ship To: CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W. 131 ST ST. 3400 W. 131 ST ST. Carmel, IN 46074 Carmel, IN 46074 Tel: 317-733-2001 Fax: 317-733-2005 Account Code 90921 Quote# 4101906 .-------Terms -Net-30 - --Purchase Order*--: SOP-HIA-SQUARE-- - ------ - Customer Job# Shipped Via Customer Pick-up/\/Vill Call Salesperson Dustin Roberts Contact Dustin Roberts Order Name BATHROOM HARDWARE/SOPHIA SQUARE DAVE Unit Extended Ordered Shipped Product Description Price Price 3 3 Lav Basin Soap Disp 6S4S 34oz 0332-D 29.87 89.61 Shipment Number Shipment Date Note 247432 Jul 31, 2018 DAVE Pre-Tax Total 89.61 INDIANA 0.00 Amount Due 89.61 CIH FSC Certificate#SCS-COC-002586 (Only the products that are identified as such on this document are FSC Certified) Printed Jul 31,2018 3:14 PM ** Remit to: Central Indiana Hardware, PO Box 83030, Chicago, IL 60691-3010 Page 1 of 1 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00352813 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CENTRAL INDIANA HARDWARE IN SUM OF$ 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 $403.50 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Police 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 101774 7206008 42-390.99 $403.50 1 hereby certify that the attached invoice(s),or 7/20/18 7206008 school gas cards $403.50 1110 101 1110 101 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 Thursday,August 2,2018 Jim Barlow Chief 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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice Central Indiana Hardware Invoice # : 7206008 9190 Corporation Drive - Indianapolis,IN 46256 Order# : 5146583 Sit1CC `�j Tel: 317-558-5700 Fax:317-558-5712 Date : Jul 20, 2018 Customer: Ship To: CITY OF CARMEL CITY OF CARMEL police department ONE CIVIC SQUARE 3 CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 Attn: JEFF BARNES Tel: 317-571-2448 Fax: 317-571-5854 Account Code 6998 Quote# 4101069 T&ms- - - -- Net-30---- - -- — Purchase Order# 1-01774— ---- _-- Customer Job# Shipped Via Direct Ship Salesperson Damir Husejnovic Contact Damir Husejnovic Order Name CARMEL POLICE PROX CARDS -CARMEL SCHOOLS Unit Extended Ordered Shipped Product Description Price Price 150 150 PROX IMAGE QUALITY CARD PSI-4H 2.69 403.50 FORMAT RS2-37 SITE CODE 600 140611 -140761 Shipment Number Shipment Date Note 246499 Jul 20, 2018 Pre-Tax Total 403.50 INDIANA 0.00 Amount Due 403.50 CIH FSC Certificate#SCS-COC-002586 (Only the products that are identified as such on this document are FSC Certified) Printed Jul 20,2018 10:54 AM ** Remit to: Central Indiana Hardware, PO Box 83030, Chicago, IL 60691-3010 Page 1 of 1 A e-1, l /__� Farpoin to Da ta® Packing List Readers o Credentials Invoice Number PO Number 1376 Borregas Avenue Sunnyvale,CA 94089 U.S.A. 95608 1008871 FarpointeDato.com Bill To Ship To RS2 Technologies, LLC City of Carmel PD 400 Fisher Street, Suite G 3 Civic Square Munster, IN 46321 Carmel, IN 46032 USA USA Attn: Accounts Payabl Phone: 219-836-9002 SO Number Ship Date Ship Via FOB 392999 7/19/2018 Fed Ex Ground Factory,Sunnyvale,CA,USA Line. Qty Model &Description Format/Firmware FC ID's/SNs Shipped 1 150 PSI-4-H Image Technology Proximity RS2-37 600 140611-140760 150 Card,125KHz HID Proximity Technology Supported 1 FOB Origin,Freight Prepaid, Add& 1 Handling TRK:442225917831 Received By and Date: Forpointe Data,Inc. Phone:+1408-731-8700 Fax:+1408-731-8705 E-mail:Info@FarpointeDato.com Website:ForpointeDato.com