HomeMy WebLinkAbout329077 08/22/18 �(�p,A,f• CITY OF CARMEL, INDIANA VENDOR: 00352813
g® ONE CIVIC SQUARE CENTRAL INDIANA HARDWARE CHECK AMOUNT: $********33.88*
r a CARMEL, INDIANA 46032 PO BOX 83030 CHECK NUMBER: 329077
+;....._.lir CHICAGO IL 60 691-301 0 CHECK DATE: 08/22/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 7207567 33.88 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00352813 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CENTRAL INDIANA HARDWARE IN SUM OF$ 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
$33.88
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
7207567 43-501.00 $33.88 1 hereby certify that the attached invoice(s),or 8/8/18 7207567 , $33.88
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
Tuesday,August 14,2018
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
C
Invoice
Central Indiana Hardware Invoice # : 7207567
9190 Corporation Drive
I�i.11 cc 1961i Indianapolis,IN 46256 Order# 5147639
Tel: 317-558-5700 Fax:317-558-5712 Date Aug 8, 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 Ord_e_r#_ STOCK
Customer Job# Shipped Via UPS-Std Ground
Salesperson Key Center Account Contact Key Center Account
Order Name KEYS
QTY 6 AA4 KEYS
Unit Extended
Ordered Shipped Product Description Price Price
6 6 Key Blank 1A1M1 KS473 KS800 (KEY CUTTING LABOR) 3.98 23.88
AA4
Description Price
UPS/Freight Charges 10.00
Shipment Number Shipment Date Note
248224 Aug 8, 2018 ATTN: JIM HOBBS
Pre-Tax Total 33.88
INDIANA 0.00
Amount Due 33.88
CIH FSC Certificate#SCS-COC-002586
(Only the products that are identified as such on this document are FSC Certified)
Printed Aug 9,2018 4:25 PM
** Remit to: Central Indiana Hardware, PO Box 83030, Chicago, IL 60691-3010 Page 1 of 1