HomeMy WebLinkAbout166617 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00352813 Page 1 of 1
I. 0 ONE CIVIC SQUARE CENTRAL INDIANA HARDWARE CHECK AMOUNT: $176.15
CARMEL, INDIANA 46032 PO BOX 2025 INDIANAPOLIS IN 46206 -2025 CHECK NUMBER: 166617
CHECK DATE: 12/1012008
D EPARTMENT ACCOUN PO NUM BER INVOIC N AM OUNT DESCRIPTION
1047 4235000 145380 176.15 BUILDING MATERIAL
10 :eb NOV 17r 2008 FR: AMANDA ROBINSON #123455 PAGE: 1/1
a
CENTRAL INDIANA HARDWARE CJC� y3szrx,
9190 Corpor Drive, ndals, IN 46256, Tel: 317 556 -57 c0 Fax: 317- $56 -5712
INVOICE
Invoice :145380
Date :23 SEP 2008
Account :8693
Page No. :1 1pili
Customer; Ship To LL"
CARMEL CLAY PARKS RECREATION THE MONON CENTER
1235 Central Park Drive East 1.235 CENTRAL PARK DRIVE EAST
CARMEL, IN 46032 CARMEL, IN 46032
ATTN:JEREMY KERR
PHONE:317- 573 -5235
Salesperson: Greg Dun Customer JEREMY KERR Terms: Cash Only
Sales Order: 613701 Customer
Order Ship B/0 Description Unit Price Extension
RE:DANCE STUDIO
2 2 Spring Hinge 1250 4 1/2 X 4 1/2 US26D 24.00 48.00
D 1 Floor Stop FS436 U326D 3/16" Base 3.15 3.15
Height
1 1 Installation 125.00 125.00
Product Sub -Total $176,15
TAX EXEMPT $.00
Total -USD $176.15
Purchase
Description G- A7r .J �U tQ flLcrf[d
P.O.
G.L f 300 ov a 35oa�
Budget
Une Descr DEC 0 2008
Purchaser 1
Date_
E1pp►oval Date__! 1, L_
REMIT PAYMENTS TO
P.O. BOX 2025
INDIANAPOLIS IN 46206
Thank you for your husinessl
CUSTOMER PLEASE NOTE:
BY ACCEPTING THE MERCHANDISE LISTED ON THIS INVOICE, CUSTOMER AGREES THAT IN THE EVENT THIS ACCOUNT
BE TURNED OVER TO OUR ATTORNEY FOR COLLECTION, CUSTOMER WILL PAY ALL COSTS OF COLLECTION, INCLITDINC
COURT COSTS, REASONABLE ATTORNEY FEES AND ALL INTEREST.
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.
Terms
00352813 Central Indiana Hardware
Date Due
P.O. Box 2025
Indianapolis, IN 46206
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
176.15
9123108 145380 Door repairs to dance studios
Total 176.15
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
176.15
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE N0. CCT #/TITLE AMOUNT Board Members
Dept
1047 145380 4235000 176.15 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
3 -Dec 2008
Signature
Is 176.15 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund