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HomeMy WebLinkAbout189727 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 00352813 Page 1 of 1 ONE CIVIC SQUARE CENTRAL INDIANA HARDWARE i CARMEL, INDIANA 46032 Po BOX zozs CHECK AMOUNT: $147.00 INDIANAPOLIS IN 46206 CHECK NUMBER: 189727 CHECK DATE: 9/14/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 7027939 147.00 BUILDING REPAIRS MA nvoice t I Central Indiana Hardware Invoice 7027939 9190 Corporation Drive Sinco 1951 Indianapolis, Indiana 46256 Date Aug 20, 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 THE MONON CENTER CARMEL, Indiana 46032 1235 CENTRAL PARK DRIVE EAST Attn: FRED HAGEMIER CARMEL, Indiana 46032 Tel: 317-573-5239 Fax 317- 573 -5254 Account Code 8693 Quote Terms Net 30 Purchase Order# Shipped Via_ _:._O.ur T.ruck.(.C.I,H)_ Salesperson Greg Dunnavant Contact Greg Dunnavant Order /Name 5021443 TIME MATERIAL SERVICE CALL WE WILL INFORM YOU IF ANY ADDITIONAL MATERIAL OR LABOR IS NEEDED TO CORRECT THE PROBLEM WITH YOU DOOR OPENING Unit Extended Ordered Shipoed Product Description Price Price 1 1 T &M SERVICE 147.00 147.00 TIME MATERIAL SERVICE CALL ON AUTO OPERATOR THAT IS NOT WORKING CORRECTLY ON VESTIBULE DOOR OF OUTSDIDE AQUATICS ON WEST BUILDING Shipment. Number Shipment Date_ Note 32980 Aug 20, 2010 WE WILL INFORM YOU IF ANY ADDITIONAL MATERIAL OR LABOR IS NEEDED TO CORRECT THE PROBLEM WITH YOU DOOR OPENING Freight Delivery Amount 0.00 Pre -Tax Total 147.00 INDIANA 0.00 Amount Due 147.00 Q �U ZJ?'? S 0 2 2010 BY: Printed Aug 20, 2010 11:28 AM Remit ta CIK, PO Sax 2025, lit 46205 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 8120110 7027939 Repairs on Aquatics door 147.00 Total 147.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and 1 have audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer Voucher No, Warrant No. 00352813 Central Indiana Hardware Allowed 20 P.O. Box 2025 Indianapolis, IN 46206 In Sum of 147.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ckCCT #MTLE AMOUNT Board Members Dept 1093 7027939 4350100 147.00 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 9 -Sep 2010 Signature 147.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund