HomeMy WebLinkAbout184222 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 00352813 Page 1 of 1
ONE CIVIC N A 46032 CI S QUARE CENTRAL INDIANA HARDWARE CHECK AMOUNT: $232.51
s•�,�c PO BOX 2025
o; INDIANAPOLIS IN 46206 CHECK NUMBER: 184222
CHECK DATE: 4/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 7021665 232.51 BUILDING MATERIAL
I nvoice
CIH Central Indiana Hardware invoke 7021
9190 Corporation Drive
since 1951 Indianapolis, Indiana 46256 Date JMar V, 20 0
Tel: 317-558-5700 Fax: 317-558-5712
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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
Attn: TERRY MEYER Tel: 317- 442 -8517 Fax: 317 573 -5254
Account Code 8693 Quote 4010224
Terms Net 30 Purchase Order ,233
Customer Job Shipped Via Installer /Service
Salesperson Greg Dunnavant Contact Greg Dunnavant
Order /Name 5017269 EAST OFFICE STAIRWELL
ATTN: FRED HAGERMEYER
Unit Extended
Ordered Shipped Product Description Price Price
1 1 Exit Device Trim 990NL -R &V US26D 132.51 132.51
1 1 INSTALLATION 100.00 100.00
REMOVE TP TRIM FROM VON DUPRIN EXIT DEVICE AND INSTALL NEW NIL FUNCTION TRIM I REUSE EXISTING CYLINDER
Shipments: 25486(Mar 29, 2010)
Freight Delivery Amount 0.00
Pre -Tax Total 232.51
INDIANA 0.00
Amount Due
Purchase A PR
Description f `pt°V( (y_ T l Im 4- i e ,5j a �i 01
P.O.# 233."7 P
G.L. 13- 4a35c�C� BY....
Budqet
Line Descr C
Purchaser Date
Approval ate f V
Printed Mar 30, 2010 7:15 AM
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
Indianapolis, IN 46206
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
3130110 7021665 Exit device trim install 23307 232.51
Total 232.51
f 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
232.51
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. NCCT #/TITLE AMOUNT Board Members
Dept
1093 7021665 4235000 232.51 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
8 -Apr 2010
Signature
232.51 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund