HomeMy WebLinkAbout183235 03/16/2010 ±4 CITY OF CARMEL, INDIANA VENDOR: 00352813 Page 1 of 1
ONE CIVIC SQUARE CENTRAL INDIANA HARDWARE CHECK AMOUNT: $1,026.18
CARMEL, INDIANA 46032 PO 80x2025
INDIANAPOLIS IN 46206 CHECK NUMBER: 183235
CHECK DATE: 3116/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4237000 7019776 1,026.18 REPAIR PARTS
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C r
FE8 2 4 20 10 I nyoice
Central Indiana Hardware Invoice 7019776
9190 Corp8ration Drive
since 1051 Indianapolis�India N Date Feb 12, 2010
Tel: 317- 558 -5700 Fax: 317- 558 -5712
Customer: Ship To:
CARMEL CLAY PARKS RECREATION CARMEL CLAY PARKS RECREATION
1235 CENTRAL PARK DRIVE EAST 1235 CENTRAL PARK DRIVE EAST
CARMEL, Indiana 46032 CARMEL, Indiana 46032
Tel: (317) 848 -7275 Fax: (317) 571 -2468
Account Code 8693 Quote
Terms Net 30 Purchase Order# 23166
Customer Job Shipped V uck (CIH)
Salesperson Rick Herron Contact Rick Herron
Order /Name 5016033
Unit Extended
Ordered Shipped Product Description Price Price
4 4 Closer 4041 REG /PA TBMS /SRT AL 253.17 1,012.68
Shipments: 23274(Feb 12, 2010)
Freight Delivery Amount 13.50
Pre -Tax Total
1,026 18 IN DIANA
Amount Due 1,0 7.13
Purchase Dddr CJ Y S P of F 9
Description
P.O a�I
X00 o
G.t-. A: a 3 J MAR 0 1 1010
Budget q� l
Line escrl' BT'
Date e
Purchaser 3
Approval _Date___
Printed Feb 12, 2010 1:52 PM
I Remit to: CIH, PO Box 2025, Indianapolis, IN 46206 Page 1 of 1
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Payee Purchase Order No.
00352813 Central Indiana Hardware Terms
P.O. Box 2025 Date Due
r Indianapolis, IN 46206
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)}
PO Amount
2112110 7019776 Door closers 23166 1,026.18
Total 1,026.18
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
1 20
Clerk- Treasurer
Voucher No. Warrant No,
00352813 Central Indiana Hardware Allowed 20
P.O. Box 2025
Indianapolis, IN 46206
In Sum of
1,026.18
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. NCCT #/TITLE AMOUNT Board Members
Dept
1093 7019776 4237000 1,026.18 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
11 -Mar 2010
Signature
1,026.18 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund