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Home My WebLink About164183 09/30/2008 CITY OF CARMEL, INDIANA VENDOR. 00352813 Page 1 of 1 0 ONE CIVIC SQUARE CENTRAL INDIANA HARDWARE CARMEL, INDIANA 46032 PO Box 2026 CHECK AMOUNT: $473.09 INDIANAPOLIS IN 46206 -2025 pryz CHECK NUMBER: 7647$3 CHECK DATE: 9!3012008 DEPARTMENT ACCOUNT PO NUMB INVO NUMBER AMOUNT. DESCRIPTION T 1047 4350100 T 142699. 3.82.09 BUILDING REPAIRS MA 1047 4350100 142990 91.00 BUILDING REPAIRS MA ml r m,- b N CENTRAL INDIANA HARDWARE 9190 Corporation Drive, Indpls, IN 46256, Tel: 317- 558 -5700 Fax: 317 558 -5712 INVOICE Invoice :142699 Date :19 AUG 2008 Account :8693 Page No. :1 Customer: Ship To ICARMEL CLAY PARKS RECREATION THE MONON CENTER 1235 Central Park Drive East 1235 CENTRAL PARK DRIVE EAST CARMEL, IN 46032 CARMEL, IN 46032 ATTN:JEREMY KERR PHONE:317- 573 -5239 Salesperson: Greg Dun Customer 18838 Terms: Cash Only Sal. .es- Order _6.0.863 -9 Customer Order Ship B/O Description Unit Price Extension 0 RE :MISC 7 7 Mortise Housing for Small Format IC 31.63 221.41 with C4 Cam 80 -102 626 1 1 INSTALL CYLINDERS NO CHARGE .00 .00 0 0 RE:OUTDOOR AQUATIC MGR. 1 1 Mortise Housing for Small Format IC 31.48 31.48 with C181 Cam 80 -103 626 1 1 Installation 25.00 25.00 0 0 RE:AQUATIC MANAGER 2 2 FALCON #03 -0057- 002 -30 SPRING CARRIAGE 7.00 14.00 1 1 Installation 50.00 50.00 0 0 RE:MISC 1 1 Padlock KS41FI200 19.18 19.18 0 NOTE:2" SHACKLE 1 1 Padlock KS41G1200 21.02 21.02 0 NOTE:4" SHACKLE 0 Continued on Page 2 lwo f CENTRAL INDIANA HARDWARE 9190 Corporation Drive, Indpls, IN 46256, Tel: 317 -558 -5700 Fax: 317-5585712 P r P c-E, I INVOICE Sip 0 z0a8 S Q 0 2 2 OB Invoice :142699 Date :19 AUG 2008 Account :8693 3y: �Y; Page No. :2 Customer: Ship To 'CARMEL CLAY PARKS RECREATION THE MONON CENTER 1235 Central Park Drive East 1235 CENTRAL PARK DRIVE EAST CARMEL, IN 46032 CARMEL, IN 46032 ATTN:JEREMY KERR PHONE:317- 573 -5239 Salesperson: Greg Dun Customer 18838 Terms: Cash Only _Sales-- O-r-de.r 6.08639 -Cus -tomer Order Ship B/O Description Unit Price Extension Product Sub -Total $382.09 TAX EXEMPT $.00 Total -USD $382.09 Purchase V l' Description P.O. r F Budget Line Descr Purchaser Y p �Q. Approva Date I --d REMIT PAYMENTS TO P.O. BOX 2025 INDIANAPOLIS IN 46206 Thank you for your business! 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, INCLUDING COURT COSTS, REASONABLE ATTORNEY FEES AND ALL INTEREST. CENTPAL HARDWARE 9150 Ccrpc_aL'on Drive, Indois, IN 4S255, Tel: 317 -S58 -5700 Fax: 317- 558 -5712 INVOICE Invoice :142990 Date :22 AUG 2008 Account :8693 Page No. :1 CusCCmer: Ship To .,CARMEL CLAY PARKS RECREATION THE MONON CENTER 1235 Central Park Drive East 1235 CENTRAL PARK DRIVE EAST CARMEL, IN 46032 CARMEL, IN 46032 ATTN:JEREMY KERR PHONE:317 -573 -5239 Salesperson.: Greg Dun Customer JEREMY KERR Terms: Cash Only Sales Order: 671313 Customer Order Ship B/O Description Unit Price Extension 24 24 LCN #4630 -155 -2 ADA STICKER 3.50 84.00 lz4408380346448850 Product Sub -Total $84.00 Shipping Handling $7.00 TAX EXEMPT $.00 Total -USD $91.00 Purchase j RE CFTI VED Description S E P 4 2 2008 P.O. p r G.L B1' Bud et Une riot Purchaser Date S �i�,�E�� Approv Dat a Lb- �-0 S E P 1 0 2008 LAY: REMIT PAYMENTS TO P.O. BOX 2025 INDIANAPOLIS IN 46206 Thank you cor your business! 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 4IT_3.,L PAY ALL COSTS 0= COLLECTION, INCLUVING COURT COSTS, REASOFJ,ABLE 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. 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)) Amount 8122108 142990 Door handicap stickers 91.00 8119108 142699 Lock repairs PO 19535 F 382.09 Total 473.09 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 473.09 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. NCCT #/TITLE AMOUNT Board Members Dept 1047 142990 4350100 91.00 1 hereby certify that the attached invoice(s), or 1047 142699 4350100 382.09 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 23 -Sep 2008 V4 /1 A/M-"m'2 Signature 473.09 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund