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Home My WebLink About331626 10/25/18 CITY OF CARMEL, INDIANA VENDOR: 00352813 ® z ONE CIVIC SQUARE CENTRAL INDIANA HARDWARE CHECK AMOUNT: $*******220.30* CARMEL, INDIANA 46032 PO BOX 83030 CHECK NUMBER: 331626 CHICAGO IL 60691-3010 CHECK DATE: 10/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 7211786 220.30 OTHER EXPENSES VOUCHER NO. 183049 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 00352813 IN SUM of$ ACCOUNTS PAYABLE VOUCHER CENTRAL INDIANA HARDWARE CITY OF CARMEL PO BOX 83030 An invoice or bill to be properly itemized must show: kind of service,where performed, CHICAGO, IL 60691 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 220.30 00352813 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR CENTRAL INDIANA HARDWARE Terms Carmel Water Utility PO BOX 83030 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), CHICAGO, IL 60691 PO# ACCT# or bill(s)is(are)true and correct and that the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 7211786 01-6200-06 $31.40 and received except 10/17/2018 7211786 $31.40 7211786 01-6360-06 $188,90 10/17/2018 7211786 $188.90 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. 20_ Clerk-Treasurer Invoice Central Indiana Hardware Invoice # 7211786 9190 Corporation Drive : R Since'. �3J51 Indianapolis,IN 46256 Order# 5150478 Tel: 317-558-5700 Fax: 317-558-5712 Date Oct 5, 2018 Customer: Ship To: CITY OF CARMEL WATER UTILITIES CITY OF CARMEL WATER-WASTE 3450 W. 131 ST STREET UTILITIES Carmel, IN 46074 3450 W. 131 ST STREET Carmel, IN 46074 Tel: 317-571-2669 Fax: 317-571-2654 Account Code 90634 Quote# --Terrns- : Net 3D_._ ----- — —Purchase Order# Jack --- Customer Job# Shipped Via Customer Pick-up/Will Call Salesperson Key Center Account Contact Key Center Account Order Name 2QTY 1-1 CORES W/5 KEYS, PROVIDE 4ea 1-1 KEYS CUTS =0737740 poc: jack (317)716-3933 Unit Extended Ordered Shipped Product Description Price Price 10 10 Key Blank 1AP1WB1 KS567 KS800 3.14 31.40 10 10 STANDARD KEY CUTTING (LABOR) 2.15 21.50 4 4 Core 1CP-7WB1 PREM 626 (REKEY STD CYL LABOR) 41.85 167.40 Shipment Number Shipment Date Note 253549 Oct 5, 2018 PROVIDE 4ea 1-1 KEYS CUTS =0737740 poc:jack(317)716-3933 Pre-Tax Total 220.30 INDIANA 0.00 Amount Due 220.30 CIH FSC Certificate#SCS-COC-002586 (Only the products that are identified as such on this document are FSC Certified) Printed Oct 5,2018 3:53 PM ** Remit to: Central Indiana Hardware, PO Box 83030, Chicago, IL 60691-3010 Page 1 of 1 Sales Order Central Indiana Hardware Sales Order#: 5150478 C H 9190 Corporation Drive since 1951 Indianapolis,IN 46256 Order Date Oct 4, 2018 Tel:317-558-5700 Fax: 317-558-5712 Customer: Ship To: CITY OF CARMEL WATER UTILITIES CITY OF CARMEL WATER-WASTE 3450 W. 131 ST STREET UTILITIES Carmel, IN 46074 3450 W. 131ST STREET Carmel, IN 46074 Tel: 317-571-2669 Fax: 317-571-2654 Account Code 90634 Date Requested Nov 9/2018 Terms Net 30 Purchase Order# Jack Customer Job# Quote# Salesperson Key Center Account Contact Key CenterAccount Order Name 2QTY 1-1 CORES W/5 KEYS, PROVIDE 4ea 1-1 KEYS CUTS =0737740 poc: jack (317)716-3933 Unit Extended Qty Product Description Price Price 10 Key Blank 1AP1WB1 KS567 KS800 3.14 31.40/ 10 STANDARD KEY CUTTING (LABOR) 2.15 21.50 4 Core 1CP-7WB1 PREM 626 (REKEY STD CYL LABOR) 41.8/ 220.30 167.40 Pre-Tax Total 220.30 IN - INDIANA 0.00 Order Total �D o, r Printed Oct 4,2018 9:26 AM Page 1 of 1