HomeMy WebLinkAbout321518 02/13/18 u GqH'
€� CITY OF CARMEL, INDIANA VENDOR: 00352813
ONE CIVIC SQUARE CENTRAL INDIANA HARDWARE CHECK AMOUNT: $********31.18*
?� CARMEL, INDIANA 46032 PO BOX 83030 CHECK NUMBER: 3215.18
CHICAGO IL 60691-3010 CHECK DATE: 02/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 7194521 31.18 BUILDING REPAIRS & MA
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00352813 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Central Indiana Hardware Payee
P.O. Box 83030
Chicago, IL 60691-3010 In Sum of$ Purchase Order#
00352813 Central Indiana Hardware Terms
$ 31.18 P.O. Box 83030 Date Due
Chicago, IL 60691-3010
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or Invoice Description
Dept# INVOICE NO. ACCT#(TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Replacement Lock for Catering Kitchen
1093 7194521 4350100 $ 31.18 Board Members 1/31/18 7194521 Door xx6380 $ 31.18
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
$ 31.18 Total $ 31.18
February 7,2018
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
Central Indiana Hardware '- �---��.
Cent Corporation Drive E rioice # �94521
- since "1151 Indianapolis,Indiana 46256 Order# : 5138289
Tel:317-558-5700 Fax:317-558-5712 Date : Jan 31;30 8
Customer: Ship To:
CARMEL CLAY PARKS & RECREATION -.f'}a,;' 1.,ij' CARMEL CLAY PARKS & RECREATION
1411 EAST 116TH STREET FEB Q 5 2018 1235 CENTRAL PARK DRIVE EAST
CARMEL, Indiana 46032 CARMEL, Indiana 46032
�
js a Tel: (3 17) 848-7275 Fax: (317) 571-2468?�
Account Code 8693 Quote# : 4094465
Terms Net 30 Purchase Order#; XX 6380
Customer Job#'—:— _ i — — — " -- Shippe�c"Via - ExdGround
Salesperson Key Center Account Contact Key CenterAccount "
Order Name TURN KNOB MORTISE CYLINDER
Unit Extended
Ordered Shipped Product Description Price Price
1 1 Turn Knob Mortise Cylinder 1 EA-7A4 626 31.18 31.18
Shipment Number Shipment Date Note
232344 Jan 31, 2018 ATTN: JIM RANSFORD
Pre-Tax Total 31.18
INDIANA 0.00
CIH FSC Certificate#SCS-COC-002586
(Only the products that are identified as such on this document are FSC Certified)
. Printed Jan 31,2018 7:52 AM
** Remix to Celitra1-Indiana- rdware,-P.O-Box 83030;Ghieago IIL60691-0 0 v Page 1 of 1