HomeMy WebLinkAbout195372 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 00352813 Page 1 of 1
ONE CIVIC SQUARE CENTRAL INDIANA HARDWARE CHECK AMOUNT: $345.69
CARMEL, INDIANA 46032 PO BOX 2025
INDIANAPOLIS IN 46206 CHECK NUMBER: 195372
CHECK DATE: 3/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 7036508 345.69 BUILDING MATERIAL
MAH d z Invoice
Central Indiana Hardware
ii
4 I Invoice :7036508
i 9190 Corporation Drive
Indianapolis, Indiana 46256 Date Feb 22, 2011
sinc 1951 Tel_ 317- 558 -5700 Fax: 317 558 -5712
Customer: Ship To:
CARMEL CLAY PARKS RECREATION CARMEL CLAY PARKS RECREATION
1 CENTRAL PARK DRIVE EAST 1235 CENTRAL PARK DRIVE EAST
CARMEL, Indiana 46032 CARMEL, Indiana 46032
Attm TERRY MEYER Tel: 317 442 -8517 Fax: 317 573 -5254
Account Code 8693 Quote 4017868
Terms Net 30 Purchase Order 28210
Customer Job Shipped Via UPS
Gatespersvrr ;reg Dunnavant Contact Greg Dunnavant
Order /Name 5028651 VON DUPRIN ALARM KIT
STOCK ITEMS
Unit Extended
Ordered Shipped Product Description Price Price
1 1 Alarm Kit 99 -ALK 36" US28 307.38 307.38
1 1 Mortise Housing for Small Format IC with C4 Cam 80 -102 626 32.31 32.31
BEST SFIC CORE BY OTHERS
Shipment Number Shipment Date Note
43314 Feb 21, 2011 STOCK ITEMS
Freight Delivery Amount 6.00
Pre -Tax Total 345.69
INDIANA 0.00
Amount Due 345.69
Clv
MAR d 8 2011
Purchase E-NVEFOaW EX I T
BY. 1CA,_ Description •Ff/�wApcc
P.O.4 cIEe 0 P r F
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MAR 0 3 L"U1 81,urchaser Date
Approval Date
BY:
CIH FSC Certificate SCS -COC- 002586
(Only the products that are identified as such on this document are FSC Certified)
Printed Feb 22, 2011 8:03 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
2/22/11 7036508 Emergency exit hardware 28210 345.69
Total 345.69
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
Voucher No. Warrant No.
00352813 Central Indiana Hardware Allowed 20
P.O. Box 2025
Indianapolis, IN 46206
In Sum of
345.69
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. kCCT #/TITLE AMOUNT Board Members
Dept
1093 7036508 4235000 345.69 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
10 -Mar 2011
Signature
345.69 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund