HomeMy WebLinkAbout332407 11/21/18 J`! CITY OF CARMEL, INDIANA VENDOR: 00352813
ONE CIVIC SQUARE CENTRAL INDIANA HARDWARE CHECK AMOUNT: $*****1,282.05*
CARMEL, INDIANA 46032 PO BOX 83030 CHECK NUMBER:, 332407
�Qr`oN'c� CHICAGO IL 60691-3010 CHECK DATE: 11/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238900 52055 7214107 1,282.05 PADLOCK CORES MAINTEN
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00352813 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Central Indiana Hardware Payee
P.O. Box 83030
Chicago, IL 60691-3010 In Sum of$ Purchase order#
00352813 Central Indiana Hardware Terms
$ 1,282.05 P.O.Box 83030 Date Due
Chicago, IL 60691-3010
ON ACCOUNT OF APPROPRIATION FOR
101-General Fund
PO#ornvoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
52055 F 7214107 4238900 $ 1,282.05 Board Members 11/7/18 7214107 Padlocks and Cores 52055 $ 1,282.05
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
$ 1,282.05 Total $ 1,282.05
November 14,2018
1 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
Invoice
i
Central Indiana Hardware
W1, 9190 Corporation Drive I"nVOiCe #_ 7214107
Indianapolis,IN 46256 Order# 5151158
since 1951 Indianapolis,
317-558-5700 Fax: 317-558-5712
Date No_v7_, I
Customer: Ship To:
CARMEL CLAY PARKS & RECREATION NOV 1 3 2018 CARMEL CLAY PARKS# REC -MAINT.
1411 EAST 116TH STREET OFFICE
CARMEL, IN 46032 BY:............................. 1427 EAST 116TH STREET
Attn: TODD SNYDER Carmel, IN 46032
Tel: 5,7.3;4041
4104714Account Code—___:_8693 Quote#_ ___� :__ _
Terms Net 30 Purchase Order#i52055
Customer Job# Shipped Via �� Our Truck (CIH)
Salesperson Key Center Account Contact ; '"KeyfCenter Account
Order Name 16 QTY PADLOCKS W/COMBINATED CORES `-
PADLOCKS 8 QTY 2" 21 B SERIES AND 8 QTY 11 B SERIES 3/4 SHACKLE. 22 QTY CP1 CORES
Unit Extended
Ordered Shipped Product Description Price Price
8 8 Padlock 21 B-772L L/C 626 33.00 264.00
22 22 Core 1 C-7E1 STD 626 (REKEY STD CYL LABOR) 34.10 750.20
CP1
8 8 Padlock 11 B-72L L/C 626 33.00 264.00
1 1 Key Blank 1A1 E1 KS473 KS800 (KEY CUTTING LABOR) 3.85 3.85
Shipment Number Shipment Date Note
256328 Nov 5, 2018 ATTN: DAWN 317-573-4026
Pre-Tax Total 1,282.05
INDIANA 0.00
amount Due 1,282:05 r.
CIH FSC Certificate-#SCS-COC-002586 -
(Only the products that are identified as such on this document are FSC Certified)
Printed Nov 7,2018 7:17 AM
"* Remit-to:=Gential�lndiana-Hardware;PO-Box-83030-Ghicago,_IL 60691-3010 Page 1 of 1