HomeMy WebLinkAbout198944 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 00352813 Page 1 of 1
ONE CIVIC SQUARE CENTRAL INDIANA HARDWARE
's CHECK AMOUNT: $190.00
CARMEL, INDIANA 46032 Po BOX 2025
INDIANAPOLIS IN 46206 CHECK NUMBER: 198944
CHECK DATE: 7/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 7041588 190.00 OTHER EXPENSES
nvoice
C1'H Central Indiana Hardware Invoice 7041588
9190 Corporation Drive
since 1951 Indianapolis, Indiana 46256 Date Jun 21, 2011
Tel: 317- 558 -5700 Fax: 317- 558 -5712
Customer: Ship To:
CITY OF CARMEL CITY OF CARMEL
ONE CIVIC SQUARE ONE CIVIC SQUARE
CARMEL, Indiana 46032 CARMEL, IN 46032
Attn: JEFF BARNES Tel: 317 571 -2448 Fax: 317 571 -5854
Account Code 6998 Quote
Terms Net 30 Purchase Order WASTEWATER
Customer Job Shipped Via Customer Pick- pANill Call
Salesperson Jim Stumpf Contact Jim Stumpf
Order /Name 5031821 CARMEL WASTWATER TREATMENT
LARRY SCHIMMEL
317 716 3935
Unit Extended
Ordered Shipped Product Description Price Price
1 1 8827 TOP LATCH L /COVER 050460 95.00 95.00
1 1 VD 8827 BOTTOM LATCH 050461 95.00 95.00
Shipment Number Shipment Date Note
49699 Jun 21, 2011 LARRY SCHIMMEL
317 716 3935
Freight Delivery Amount 0.00
Pre -Tax Total 190.00
INDIANA 0.00
Amount Due 190.00
CIH FSC Certificate SCS -COC- 002586
(Only the products that are identified as such on this document are FSC Certified)
Printed Jun 21, 2011 9:40 AM
Remit to: CIH, PO Box 2025, Indianapolis, IN 46206 Page 1 of 1
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
352813
CENTRAL INDIANA HARDWARE Purchase Order No.
PO BOX 633106 Terms
Cincinnati, OH 45263 -3106 Due Date 6/29/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/29/2011 7041588 $190.00
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
Date Officer
VOUCHER 115383 WARRANT ALLOWED
352813 IN SUM OF
CENTRAL INDIANA HARDWARE
PO B 0 X r-4 6 O
�4����3�3;re
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
7041588 01- 7202 -06 $190.00
Voucher Total $190.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
I