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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 l 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