HomeMy WebLinkAbout194991 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 00352813 Page 1 of 1
ONE CIVIC SQUARE CENTRAL INDIANA HARDWARE CHECK AMOUNT: $388.53
CARMEL, INDIANA 46032 PO BOX 2025
INDIANAPOLIS IN 46206 CHECK NUMBER: 194991
CHECK DATE: 3/2/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 7035651 388.53 BUILDING MATERIAL
Invoice
d, 1' Central Indiana Hardware Invoice 7035651
9190 Corporation Drive
since 1 Indianapolis, Indiana 46256 Date Feb 2, 2011
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 4017021
Terms Net 30 Purchase Order 28106
Customer Job Shipped Via Our Truck (CIH)
Salesperson Greg Dunnavant Contact Greg Dunnavant
Order /Name 5027583 THRESHOLD WEATHERS -STRIP
FAX: 317 571 -41431 PHONE: 317 -573 -4040
Unit Extended
Ordered Shipped Product Description Price Price
6 6 Panic Threshold 884 V X 72" AL 50.40 302.40
11 11 Door Sweep 200 NA 36" SMS -TEKS 6 X 3/4" 7.83 86.13
Shipment Number Shipment Date Note
42320 Feb 2, 2011 PHONE: 317 573 -4040 terry
Freight Delivery Amount 0.00
Pre -Tax Total 388.53
INDIANA 0.00
Amount Due 388.53
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Approval Date.
CIH FSC Certificate SCS- COC- 002586
(Only the products that are identified as such on this document are FSC Certified)
Printed Feb 2, 2011 10:24 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
212!1 7035651 Thresholds 28106 388.53
Total 388.53
1 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
Voucher No. Warrant No.
00352813 Central Indiana Hardware Allowed 20
P.O. Box 2025
Indianapolis, IN 46206
In Sum of
388.53
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. CCT #f AMOUNT Board Members
Dept
1093 7035651 4235000 388.53 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
24 -Feb 2011
Signature
388.53 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund