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Home My WebLink About199873 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 00352813 Page 1 of 1 ONE CIVIC SQUARE CENTRAL INDIANA HARDWARE CHECK AMOUNT: $1,401.08 CARMEL, INDIANA 46032 Po BOX zozs INDIANAPOLIS IN 46206 CHECK NUMBER: 199873 CHECK DATE: 8/3/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350100 7041969 1,401.08 BUILDING REPAIRS MA %a Invoice Central Indiana Hardware ,UN u all 9190 Corporation Drive Invoice 7041969 H Indianapolis, Indiana 46256 Date Jun 29, 2011 Tel: 317 -558 -5700 FaxUli Customer: Ship To: CARMEL CLAY PARKS RECREATION CARMAEL CLAY PARKS REC. 1235 CENTRAL PARK DRIVE EAST LAWRENCE W INLOW PARK CARMEL, Indiana 46032 6310 E MAIN ST HAZEL DELL MAIN ST. Carmel, Indiana 46032 Account Code 8693 Quote 4020519 Terms l�.let 30 Purchase Order VER.IDAL- SIL-iSI,E Customer Job Shipped Via Installer /Service Salesperson Mark Reed Contact Mark Reed Order /Name 5032792 LAWRENCE W INLOW PARK/ MENS WOMENS RESTROOM DOORS ATTN: TODD SCHNEIDER 710 -5671 Unit Extended O rdered Ship end Product Description Price Price 6 6 Door Hinge Filler Plate 4 1/2" Regular Weight 1401 S) 12 4.82 28.92 PKG 6 6 Frame Hinge Filler Plate 4 1/2" Regular Wgt. 7ga 4.82 28.92 2 2 Continuous Hinge SL -57HD 83 SDTF FR CL 106.63 213.26 2 2 Closer 4041 REG /PA TBMS /SRT AL 239.99 479.98 2 2 TAKE DOWN EXISTING DOORS. REHANG ON FULL MORTISE 325.00 650.00 CONT. HINGE. INSTALL FILLER PLATES CLOSER. AJUST OPENING FOR PROPER OPERATION Shipment Number Shipment Date Note 50077 Jun 29, 2011 ATTN: TODD SCHNEIDER 710 -5671 50151 Jun 29, 2011 ATTN: TODD SCHNEIDER 710 -5671 Freight Delivery Amount 0.00 Pre -Tax Total 1,401.08 INDIANA 0.00 Amount Due 1,401.08 D00( De purchase �z l 5 1`� Description P.O. p o F G.L nn Budget �H I�Q 1�1�A r� v�' Line Descr Purchaser_ Date j/ Anoroval Dat CIH FSC Certificate SCS -COC- 002586 (Only the products that are identified as such on this document are FSC Certified) Printed Jun 29, 2011 8:04 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 6129111 7041969 Repairs 28738 1,401.08 Total 1,401.08 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 1,401.08 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. CCT #/TITLE AMOUNT Board Members Dept 112 7041969 4350100 1,401.08 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 26 -Jul 2011 Signature 1,401.08 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund