HomeMy WebLinkAbout330857 10/09/18 `+W Cqp��
�` CITY OF CARMEL, INDIANA VENDOR: 00352813
ONE CIVIC SQUARE CENTRAL INDIANA HARDWARE CHECK AMOUNT: $*****1,146.00*
:� a CARMEL, INDIANA 46032 PO BOX 83030 CHECK NUMBER: 330857
9�'��ioei�°r CHICAGO IL 60691-3010 CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4239099 7210368 1,146.00 OTHER MISCELLANOUS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00352813 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Central Indiana Hardware Payee
P.O. Box 83030
Chicago, IL 60691-3010 In Sum of$ Purchase Order#
00352813 Central Indiana Hardware Terms
$ 1,146.00 P.O. Box 83030 Date Due
Chicago, IL 60691-3010
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or INVOICE NO. ACCT WTITLE AMOUNT nvolce Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 7210368 4239099 $ 1,146.00 Board Members 9117/18 7210368 Additional ADA Bench 51891 $ 1,146.00
1 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
$ 1,146.00 Total $ 1,146.00
October 5,2018
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature —,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
r y
Invoice
9190 Corporation Drive Invoice# 72103_68
�ai +9'191; Indianapolis,IN 46256
Tel: 317-578-1975 Fax: 317-578-1984 Ord@r# : 5148977
Date Sep 17,2018
Customer: Ship To:
CARMEL CLAY PARKS & RECREATION R 'S'7 M I D CARMEL CLAY PARKS
1411 EAST 116TH STREET S N 2018 ATTN: KURTIS BAUMGARTNER
CARMEL, IN 46032 1195 CENTRAL PARK DRIVE W
Carmel, IN 46032
Account Code 8693 Quote# 4103076
Terms ___ _-_:_Net_30_____ Purchase Order-# : -51891-- --- - - - —
Customer Job# STD Shipped Via Direct Ship
Salesperson Teri Menchaca Contact Teri Menchaca
Order Name BENCH
TAG: CARMEL CLAY PARKS
PLEASE SHIP DIRECT TO MY CUSTOMER
Unit Extended
Ordered Shipped Product Description Price Price
1 1 23.5 X 84" BENCH 830.00 830.00
1 1 Freight 316.00 316.00
Shipment Number Shipment Date Note
251754 Sep 17, 2018 TAG: CARMEL CLAY PARKS
PLEASE SHIP DIRECT TO MY CUSTOMER
Pre-Tax Total 1,146.00
INDIANA 0.00
mou tDue�-- - --- 1.,16_,00
__ Printed Sep 17,20184:23 PM
**dRernit to' Central Indiana �Hardware,Y—.0_Box�830307Chicago;IL 60691-3010= Page 1 of 1