HomeMy WebLinkAbout199404 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 00352813 Page 1 of 1
ONE CIVIC SQUARE CENTRAL INDIANA HARDWARE
CARMEL, INDIANA 46032 PO sox 2025 CHECK AMOUNT: $28.00
1' INDIANAPOLIS IN 46206
CHECK NUMBER: 199404
CHECK DATE: 7120/2011
DEPARTMENT ACCOUNT PO NUMB INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 7040487 28.00 OTHER EXPENSES
Invoice
CO H Central Indiana Hardware Invoice 7040487
9190 Corporation Drive
Indianapoiis, Indiana 46256 Date May 26, 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
Tel: 317- 571 -2448 Fax: 317 -571 -5854
Account Code 6998 Quote
Terms Net 30 Purchase Order
Customer Job Shipped Via
Salesperson Jim Stum f_ Jim Stumpf
Order /Name 5031763 CARMEL WASTEWATER TREATMENT
Unit Extended
Ordered Shinned Product Description Price Price
1 1 8" Surface Bolt SB1630TB US2G 28.00 28.00
Shipment Number Shipment Date Note
48323 May 26, 2011
Freight Delivery Amount 0.00
Pre -Tax Total 2 8. 00
INDIANA 0.00
Amount Due 28.00
CIH FSC Certificate SCS- COC- 002586
(Only the products that are identified as such on this document are FSC Certified)
Printed May 26, 2011 7:11 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 7/7/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/7/2011 7040487 $28.00
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 115434 WARRANT ALLOWED
352813 IN SUM OF
CENTRAL INDIANA HARDWARE
PO BOX 6 2po�, j
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
7040487 01- 7202 -06 $28.00
Voucher Total $28.00
Cost distribution ledger classification if
claim paid under vehicle highway fund