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