HomeMy WebLinkAbout194528 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 00352813 Page 1 of 1
ONE CIVIC SQUARE CENTRAL INDIANA HARDWARE CHECK AMOUNT: $905.00
CARMEL, INDIANA 46032 PO BOX 2025
INDIANAPOLIS IN 46206 CHECK NUMBER: 194528
CHECK DATE: 2/1612011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4235000 68471 -IN 905.00 BUILDING MATERIAL
C. H
INVOICE Paae I of I
Central Indiana Hardware Schricker Division
since: 1951 P.O. Box 2025 Indianapolis, [N 46206
Schricker Division 800 -218 -8866 317 -578 -1984 FAX Invoice Number: 0068471 AN
Invoice Date: 1/27/2011
Order Number: 0129564
Order Date 1/19/2011
Salesperson: BAV
Customer Number 51- 0003247
Sold To: Ship To:
Carmel Fire Department Carmel Fire Department
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL, IN 46032 Attn: Jim Spelbring
(317) 557 -3241
CARMEL, IN 46032
CONFIRM TO:
--Jim- Spelbring
Customer P.O. Ship VIA F.O.B. Terms
Jim Spelbring PICK UP SCI Net 30
Item Number Unit Ordered Shipped Back Ordered Unit Price Extension
Item Description Color
/TP ENGINEERED 1.000 1.000 0.000 905.00 905.00
Toilet Partitions Eng. Job
Scranton Products. 4 shower compartments. Floor mounted overhead braced solid plastic.
Continuous
Remit Payment to: P.O. Box 2025 Net Invoice: 905.00
Indianapolis, IN 46206 Less Discount: 0.00
Freiaht: 0.00
Sales Tax: 0.00
Invoice Total: 905.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Central Indiana Hardware
IN SUM OF
PO Box 2025
Indianapolis, IN 46206
$905.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 I 68471 -IN I 42- 350.00 t $905.00 1 hereby certify that the attached invoice(s), or
J 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
EE B 14 2011
a Fire C ief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
68471 -IN I $905.00
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
20
Clerk- Treasurer