HomeMy WebLinkAbout330116 09/19/18 a/ \ CITY OF CARMEL, INDIANA VENDOR: 00352813
1 ONE CIVIC SQUARE CENTRAL INDIANA HARDWARE CHECK AMOUNT: $*******139.13*
?� CARMEL, INDIANA 46032 PO BOX 83030 CHECK NUMBER: 330116
'',�ioN�. CHICAGO IL 60691-3010 CHECK DATE: 09/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 7209762 139.13 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00352813 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CENTRAL INDIANA HARDWARE IN SUM OF$ 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
$139.13
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
7209762 43-501.00 $139.13 1 hereby certify that the attached invoice(s),or 9/5/18 7209762 Building Supplies $139.13
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
Monday, September 17,2018
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Lunn,Amy
Admin Assistant
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 # 7209762
� 9190 Corporation Drive
- Indianapolis,IN 46256 Order# : 5145309
SIdCie 19-'� Tel: 317-558-5700 Fax: 317-558-5712
Date : Sep 5, 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# 4100420
Terms -- : -Net30— #—BUILDING-MAINT-- - - --- ---
Customer Job# Shipped Via Customer Pick-up/Will Call
Salesperson David Bartholomew Contact David Bartholomew
Order Name LITE KITAND GLASS
DAVE 317-733-2001
Unit Extended
Ordered Shipped Product Description Price Price
1 1 1/4" LAM 16 3/4"X 26 3/4" C L 66.67 66.67
1 1 8" x 32" L-FRA100 Standard Finish 50.92 50.92
1 1 FOAM GLAZING TAPE DOUBLE STICK 1/8" 10OLF (TO BE 21.54 21.54
USED WITH NG )
1 1 1/4" cl. lam 6 3/4"X 30 3/4" CL 0.00 0.00
Shipment Number Shipment Date Note
250887 Sep 5, 2018 DAVE 317-733-2001
Pre-Tax Total 139.13
INDIANA 0.00
Amount Due 139.13
CIH FSC Certificate#SCS-COC-002586
(Only the products that are identified as such on this document are FSC Certified)
Printed Sep 7,2018 4:29 PM
`* Remit to: Central Indiana Hardware, PO Box 83030, Chicago, IL 60691-3010 Page 1 of 1