HomeMy WebLinkAbout193688 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 00352813 Page 1 of 1
ONE CIVIC SQUARE CENTRAL INDIANA HARDWARE CHECK AMOUNT: $162.50
CARMEL, INDIANA 46032 PO BOX 2025
INDIANAPOLIS IN 46206 CHECK NUMBER: 193688
CHECK DATE: 1/19/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 7032835 162.50 BUILDING REPAIRS MA
DEC 17 2010 Invoice
N
Central Indiana Hardware Invoice 7032835
9190 Corporation Drive
since 1951 Indianapolis, Indiana 46256 Date Nov 30, 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
Attn: TERRY MEYER Tel: 317 442 -8517 Fax: 317 573 -5254
Account Code 8693 Quote
Terms Net 30 Purchase Order TERRY
Customer .Job Shipped Via Our Truck (CIH)
Salesperson Greg Dunnavant Contact Greg Dunnavant
Order /Name 5025749 T &M SERVICE CALL MONON CENTER
WE WILL PROVIDE YOU WITH A WRITTEN QUOTE SHOULD YOU NEED ANY ADDITIONAL
MATERIAL OR LABOR TO GET YOU UNITS TO WORK PROPERLY
Unit Extended
Ordered Shipped Product Description Price Price
1 1 T &M SERVICE CALL 162.50 162.50
TIME MATERIAL TO ADJUST AUTO OPERATORS
Shipment Number Shipment Date Note
39088 Nov 30, 2010 WE WILL PROVIDE YOU WITH A WRITTEN QUOTE SHOULD YOU NEED ANY
ADDITIONAL MATERIAL OR LABOR TO GET YOU UNITS TO WORK PROPERLY
Freight Delivery Amount 0.00
Pre -Tax Total 162.50
INDIANA 0.00
Amount Due 162.50
IZECFIVED
I D DEC 20 2010
13y: )V\,
Printed Dec 1, 2010 9:50 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
11/30110 7032835 Repairs 162.50
Total 162.50
1 hereby certify that the attached invoice(s), or bills) is (are) true and correct and I 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
162.50
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. 4 ,CCT WTITLE AMOUNT Board Members
Dept
1093 7032835 4350100 162.50 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
13 -Jan 2011
Signature
162.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund