HomeMy WebLinkAbout330283 09/21/18 CITY OF CARMEL, INDIANA VENDOR: 00352813
ONE CIVIC SQUARE CENTRAL INDIANA HARDWARE CHECK AMOUNT: $*******122.83*
s. ice: CARMEL, INDIANA 46032 PO BOX 83030 CHECK NUMBER: 330283
'lj,�TON CHICAGO IL 60691-3010 CHECK DATE: 09/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 7208667 122.83 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 00352813 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CENTRAL INDIANA HARDWARE IN SUM OF$ 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
$122.83
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
7208667 42-370.00 $122.83 1 hereby certify that the attached invoice(s),or 9/12/18 7208667 Sta.41 FF Side $122.83
1120 101 1120 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, September 17,2018
David Haboush
Fire Chief
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
_ Invoice
Central Indiana Hardware Invoice # : 7208667
9190 Corporation Drive
-- lrtoo Indianapolis,IN 46256 Order# 5147874
Tel:317-558-5700 Fax: 317-558-5712 Date Aug 23, 2018
Customer: Ship To:
CITY OF CARMEL CITY OF CARMEL
ONE CIVIC SQUARE ONE CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
Attn: JEFF BARNES Tel: 317-571-2448 Fax: 317-571-5854
Account Code 6998 Quote# : 4102378
Terms Net 30 Purchase Order* : STATION 41
Customer-Job#- ------ - - - --Shipped-Via --- -Customer-Rick-up/\A1ill-Call -- - —
Salesperson David Bartholomew Contact David Bartholomew
Order Name SARGENT 7 LINE
RICK DECRASTOS 317-217-9714
Unit Extended
Ordered Shipped Product Description Price Price
1 1 Privacy Set 7U65 LL 2 3/4" BS 26D 122.83 122.83
Shipment Number Shipment Date Note
249737 Aug 23, 2018 RICK DECRASTOS 317-217-9714
Pre-Tax Total 122.83
INDIANA 0.00
Amount Due 122.83
CIH FSC Certificate#SCS-COC-002586
(Only the products that are identified as such on this document are FSC Certified)
Printed Aug 23,2018 4:20 PM
"'" Remit to: Central Indiana Hardware, PO Box 83030, Chicago, IL 60691-3010 Page 1 of 1