HomeMy WebLinkAbout329402 08/27/18 �i CITY OF CARMEL, INDIANA VENDOR: 00352813
Q ONE CIVIC SQUARE CENTRAL INDIANA HARDWARE CHECK AMOUNT: $********85.50*
,.. =a CARMEL, INDIANA 46032 PO BOX 83030 CHECK NUMBER: 329402
9�;,�TON. �` CHICAGO IL 60691-3010 CHECK DATE: 08/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4235000 7206694 85.50 BUILDING MATERIAL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00352813 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Central Indiana Hardware Payee
P.O. Box 83030
Chicago, IL 60691-3010 In Sum of$ Purchase Order#
00352813 Central Indiana Hardware Terms
$ 85.50 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#frITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 7206694 4235000 $ 85.50 Board Members 7/30/18 7206694 AO Garage Locks xx7150 $ 85.50
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
$ 85.50 Total $ 85.50
August 20,2018
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
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
I nvoice
Central Indiana Hardware Invoice-#----7206694
9190 Corporation Drive
!Since 196f Indianapolis,IN 46256 Order# 5147122
Tel: 317-558-5700 Fax:317-558-5712 Date--- — : Jul-30,:2018
Customer: Ship To:
CARMEL CLAY PARKS & RECREATION FAU�60
IVED Carmel Clay Parks & Rec
1411 EAST 116TH STREET Administration Office
CARMEL, IN 46032 6 2018 1411 E. 116th St.
Carmel, IN 46032
Y:
Account Code_ _c 8693 _ Quote-#- :-4100952
- - ---
Terms Net 30 Purchase Order# - XX-715
Customer Job# Shipped Via. �U�Std Ground
Salesperson : Key Center Account Contact Key CenterAccount
Order Name A03 CORE
DAWN 317-573-4026
Unit Extended
Ordered Shipped Product Description Price Price
2 2 Core 1C-7E1 STD 626 (REKEY STD CYL LABOR) 36.50 73.00
A03
Description Price
UPS/Freight Charges 12.50
Shipment Number Shipment Date Note
247132 Jul 27, 2018 DAWN 317-573-4026
Pre-Tax Total 85.50
INDIANA 0.00
CAmoant-Due 85.50 F
CIH FSC Certificate#SCS-COC-002586
(Only the products that are identified as such on this document are FSC Certified)
Printed Jul 30,2018 1:30 PM
"* Rsmi -Central-indian-a Hardware;PO-Box-83030,Chicago;IL 60691-301,0- - Page 1 of 1