HomeMy WebLinkAbout332117 11/13/18 `%��,,M`( CITY OF CARMEL, INDIANA VENDOR: 00352813
�` ONE CIVIC SQUARE CENTRAL INDIANA HARDWARE CHECK AMOUNT: $********18.40*
�� ?q CARMEL, INDIANA 46032 PO BOX 83030 CHECK NUMBER: 332117
+,y���oN�� CHICAGO IL 60691-3010 CHECK DATE: 11/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 7213284 18.40 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00352813
CENTRAL INDIANA HARDWARE IN SUM OF$ 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
$18.40
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
7213284 43-501.00 $18.40 1 hereby certify that the attached invoice(s),or 10/26/18 7213284 Keys $18.40
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, November 05, 2018
Huffman, Dave
Director
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
I
Invoice
Central Indiana Hardware Invoice # : 7213284
9190 Corporation Drive
since �.� Indianapolis,IN 46256 Order# 5151528
Tel:317-558-5700 Fax:317-558-5712 Date Oct 26, 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 __ 90.921 _ --- -Quote# - -- : 4105077 - - — — ----
Terms Net 30 Purchase Order# STOCK
Customer Job# Shipped Via Customer Pick-up/Will Call
Salesperson Jeff Atkinson Contact Jeff Atkinson
Order Name CUT KEYS
JIM HOBBS
Unit Extended
Ordered Shipped Product Description Price Price
4 4 Key Blank 1A1M1 KS473 KS800 (KEY CUTTING LABOR) 4.60 18.40
Shipment Number Shipment Date Note
255330 Oct 25, 2018 JIM HOBBS
Pre-Tax Total 18.40
INDIANA 0.00
Amount Due 18.40
CIH FSC Certificate#SCS-COC-002586
(Only the products that are identified as such on this document are FSC Certified)
Printed Oct 26,2018 4:01 PM
"` Remit to: Central Indiana Hardware, PO Box 83030, Chicago, IL 60691-3010 Page 1 of 1
Sales Order
Central Indiana Hardware Sales Order#: 5151528
C, H 9190 Corporation Drive
since 151 Indianapolis,IN 46256 Order Date Oct 25, 2018
Tel: 317-558-5700 Fax: 317-558-5712
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 Date Requested Oct 25/2018
Terms Net 30 Purchase Order# STOCK
Customer Job# Quote# 4105077
Salesperson Jeff Atkinson Contact Jeff Atkinson
Order Name CUT KEYS
JIM HOBBS
Unit Extended
Qty Product Description Price Price
4 Key Blank 1A1M1 KS473 KS800 (KEY CUTTING LABOR) 4.60 18.40
Pre-Tax Total 18.40
IN -INDIANA 0.00
Order Total 18.40
//'110�60
Printed Oct 25,2018 10:45 AM
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