334019 01/04/19 CITY OF CARMEL, INDIANA VENDOR: 00352813
v..
w ONE CIVIC SQUARE CENTRAL INDIANA HARDWARE CHECK AMOUNT: $*******146.16*
CARMEL, INDIANA 46032 PO BOX 83030 CHECK NUMBER: 334019
;ETON: CHICAGO IL 60691-3010 CHECK DATE: 01/04/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 5154070 146.16 BUILDING REPAIRS & MA
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
VOUCHER NO. WARRANT NO.
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00352813
CENTRAL INDIANA HARDWARE IN SUM OF$ 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
$146.16
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
5154070 43-501.00 $146.16 1 hereby certify that the attached invoice(s),or 12/20/18 5154070 Locks $146.16
2201 2201 Prior Year 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
Wednesday,January 02,2019
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
Sales Order
Central Indiana Hardware Sales Order# : 5154070
COH 9190 Corporation Drive i,
eilnce 1951 Indianapolis,IN 46256 Order Date Dec 20, 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 Dec 20/2018
Terms Net 30 Purchase Order# SHOP JAMES
Customer Job# Quote# 4107115
Salesperson Dustin Roberts Contact Dustin Roberts
Order Name, BEST MORTISE LOCK 30 SERIES FACE PLATES
JAMES BENTLEY 317-691-6725
Delivery Note: JAMES BENTLEY 317-691-6725
Unit Extended
Qty Product Description Price Price
6 BEST 30 SERIES MORTISE LOCK FACEPLATE#D34099 FINISH 626 24.36 146.16
Pre-Tax Total 146.16
IN - INDIANA 0.00
Order Total 146.16
Printed Dec 20,2018 11:17 AM
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