HomeMy WebLinkAbout197596 05/26/2011 a CITY OF CARMEL, INDIANA VENDOR: 00352813 Page 1 of 1
ONE CIVIC SQUARE CENTRAL INDIANA HARDWARE CHECK AMOUNT: $89.90
CARMEL, INDIANA 46032 PO BOX 2025
INDIANAPOLIS IN 46206 CHECK NUMBER: 197596
CHECK DATE: 5/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 7039089 89.90 BUILDING REPAIRS MA
Invoice
Central Indiana Hardware Invoice 7039089
C H.
9190 Corporation Drive
Since 1 J ,1 Indianapolis, Indiana 46256 Date Apr 21, 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
Terms Net 30 Purchase Order TERRY MEYER
Shipped Via Installer /Service
Salesperson :Greg Dunnavant Contact Greg Dunnavant
Order /Name 5030010 -ADDITIONAL LOCK PART
Unit Extended
Ordered Shipped Product Description Price Price
1 1 FALCON #030057- 002 -30 LEVER RETURN SPRING 7.40 7.40
1 1 STANDARD TRUCK CHARGE (LABOR) 82.50 82.50
Shipment Number Shipment Date Note
46402 Apr 21, 2011 SERVICE TECH FROM ORIGINAL S/O #5029305 KNOWS WHERE THE NEW
PART IS TO GO
46474 Apr 21, 2011 SERVICE TECH FROM ORIGINAL S/O #5029305 KNOWS WHERE THE NEW
PART IS TO GO
Freight Delivery Amount 0.00
Pre -Tax Total 89.90
INDIANA 0.00
Amount Due 89.90
Purchase AQR 2 2zv
Description Q or
P.O. 13Y
1-,.L Ib
Bud
Line Descr N
Date
Purchaser pate
Approval
CIH FSC Certificate SCS- COC- 002586
(Only the products that are identified as such on this document are FSC Certified)
Printed Apr 21, 2011 7:28 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; kn d of service,
units, price per unit et dates service rendered, by
whom, rates per day, number of hours, rate per h o
Payee Purchase Order No.
Terms
00352813 Central Indiana Hardware Date Due
P.O. Box 2025
Indianapolis, IN 46206
Invoice
Invoice Description PO Amount
Date Number (or note attached invoice(s) or bill(s) 89-90
4121111 7039089 Door handle repair parts
Total 89.90
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
89.90
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. DiCCT#,rrITLE AMOUNT Board Members
Dept
1093 7039089 4350100 89.90 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
19 -May 2011
Signature
89.90 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund