HomeMy WebLinkAbout328937 08/17/18 �,A,,f� CITY OF CARMEL, INDIANA VENDOR: 00352813
® ONE CIVIC SQUARE CENTRAL INDIANA HARDWARE CHECK AMOUNT: $*****1,332.30*
s, � CARMEL, INDIANA 46032 PO BOX 83030 CHECK NUMBER: 328937
'M,,�oN�o.` CHICAGO IL 60691-3010 CHECK DATE: 08/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 7207275 1,332.30 BUILDING REPAIRS & MA
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00352813 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Central Indiana Hardware Payee
P.O.Box 83030
Chicago, IL 60691-3010 In Sum of$ Purchase Order#
00352813 Central Indiana Hardware Terms
$ 1,332.30 P.O.Box 83030 Date Due
Chicago, IL 60691-3010
ON ACCOUNT OF APPROPRIATION FOR
109-Morton Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#frITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Service to Install Glass on MCC Interior
1093 7207275 4350100 $ 1,332.30 Board Members 8/6/18 7207275 Doors 51208 $ 1,332.30
I 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
$ 1,332.30 Total $ 1,332.30
August 14,2018
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
Cost distribution ledger classification if 1PAk&MPK&V—
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Invoice
Central Indiana Hardware ""�'����
invoice# - 72.07275
9190 Corporation Drive
since 1915i Indianapolis,IN 46256 Order# 5145152
Tel: 317-558-5700 Fax: 317-558-5712Date--` u 6;:'
20'C8
--- g
Customer: P e CR 1, 1TED Ship To:
CARMEL CLAY PARKS & RECREATION AUG 1 3 2018 CARMEL CLAY PARKS & RECREATION
1411 EAST 116TH STREET 1235 CENTRAL PARK DRIVE EAST
CARMEL, IN 46032 CARMEL, IN 46032
BY"""""""""""" Tel: (317) 848-7275 Fax: (317) 571-2468
Account Code 8693 Quote# 4 98000
--- =Terms--- — ----:–Net-30 --- --- - Purchase Oder#--: 51_Z08___
Customer Job# Shipped Via �:�fnstaller/S� ervice
Salesperson Ron Henderson Contact Ron Henderson
Order Name NEW WINDOWS- MAINT. OFFICE, TRAINING OFFICE, OFFICE 2209
ATTN: Jim Ransford / 317-843-3863 / jransford@carmelclayparks.com
Another Contact: Freddie 317-573-5239
Unit Extended
Ordered Shipped Product Description Price Price
2 2 6"x 27" L-FRA100 DKB (4 X 25 VISION ) • 39.90 79.80
MAINTENANCE,TRAINING
2 2 4 3/4"x25 3/4" 1/4" LAMI GLASS 6 X27 FRA-100 VISION 23.13 46.26
1 1 20"X40" L-FRA100 LITE- DKB (18 X 38 VISION) 77.37 77.37
OFFICE 2209
1 1 PC. 19"X 39"X 1/4" CLEAR TEMPERED GLASS 48.87 48.87
1 1 - INSTALLATION - 1;080.00 1,080.00
-WEST BUILDING:MAINTENANCE OFFICE&TRAINING OFFICE-CUT OUT&INSTALL 4 X 25 MVP WITH GLASS IN EXISTING
3070 WOOD DOORS.
-EAST BUILDING:OFFICE 2209-CUT OUT&INSTALL 20 X 40 MVP&GLASS IN EXISTING 3070 WOOD DOOR.
Shipment Number Shipment Date Note
245459 Aug 6, 2018 ATTN: Jim Ransford /317-843-3863/ jransford@carmelclayparks.com
247867 Aug 6, 2018 ATTN: Jim Ransford /317-843-3863/ jransford@carmelclayparks.com
Another Contact: Freddie 317-573-5239
Pre-Tax Total 1,332.30
INDIANA 0.00
Amount Due ., -_ 1332
CIH FSC Certificate#SCS-COC-002586
(Only the products that are identified as such on this document are FSC Certified)
Printed Aug 7,2018 4:20 PM
"* Re(mit-t6:-Central-lndiana-Hardware;P&Box),83030; Chicago;^IL-6,0691r30107`--? Page 1 of 1