160790 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 00352813 Page 1 of 1
ONE CIVIC SQUARE CENTRAL INDIANA HARDWARE
CARMEL, INDIANA 46032 PO BOX 2025 CHECK AMOUNT: $2,320.62
se .2 INDIANAPOLIS IN 46206 -2025
CHECK NUMBER: 160790
CHECK DATE: 6125/2008
,DEPARTMEN ACCOUNT P O NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
1047 4350100 135039 765.00 BUILDING REPAIRS MA
1047 4350100 136310 1,555.62 BUILDING REPAIRS MA
i
CENTRAL INDIANA HARDWARE
9190 Corporation Drive, Indpls, IN 46256, Tel: 317 -558 -5700 Fax: 317 -55B -5712
INVOICE
Invoice :135039
Date :30 APR 2008
Account :8693
Page No. :1
Customer: Ship To
CARMEL CLAY PARKS RECREATION CARMEL CLAY PARKS RECREATION
1235 Central Park Drive East 1235 CENTRAL PARK DRIVE EAST
CARMEL, IN 46032 CARMEL, IN 46032
ATTN:TERRY MYERS
PHONE:317 -573 -5239
Salesperson: Greg Dun Customer 18153 Terms: Cash Only
Sales Order: 604870 Customer
Order Ship B/O Description Unit Price Extension
10 10 CUSTOM LOCK ENCLOSURE US32D 76.50 765.00
Product Sub -Total $765.00
TAX EXEMPT $.00
Total -USD $765.00
�0 7- (4 3 5 0 r
.TVE�
JUN 1 7 2008
BY:
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.
CENTRAL INDIANA HARDWARE
9190 Corporation Drive, Indpls, IN 46256, Tel: 317 -558 -5700 Fax: 317 -558 -5712
4.
INVOICE
PCECEI'VED Invoice :136310
2 Date :21 MAY 2008
MAY 2 L11B Account :8693
Ely, Page No. :1
I
Customer: Ship To
CARMEL CLAY PARKS RECREATION I THE MONON CENTER
1235 Central Park Drive East 1235 CENTRAL PARK DRIVE EAST
CARMEL, IN 46032 I CARMEL, IN 46032
ATTN:JEREMY KERR
PHONE:317 -573 -5239
Salesperson: Greg Dun Customer 18072 Terms: Cash Only
Sales Order: 603814 Customer
Order Ship B/O Description Unit Price Extension
0 RE:FITNESS DOOR
1 1 ALGOMA PLAIN SLICED WHITE MAPLE PSWM -4 549.32 549.32
PC--5 4070 FLUSH; RH; 86ED PREP(FROM
TOP TO C/L:44- 1/4 5" HINGE
PREP(FROM TOP TO TOP:4 -5/8 36 -7/8
69- 1/8 PRE- FINISHED WOOD DOOR
1 1 Closer 4041 CUSH TBMS /SRT AL 252.70 252.70
0 NOTE:REUSE HINGES AND LOCKSET
1 1 Installation 300.00 300.00
0
0 RE:DANCE STUDIO
1 1 Closer 4041 HCUSH TBMS /SRT AL 278.60 278.60
1 1 Installation 175.00 175.00
Continued on Page 2
I-RE CEI V
JUN 1 7 2008
1
CENTRAL INDIANA HARDWARE
9190 Corporation Drive, Indpls, IN 45256, Tel: 317 559 -5700 Fax: 317- 558 -5712
I
INVOICE
Invoice :136310
Date :21 MAY 2008
Account :8693
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 18072 Terms: Cash Only
Sales Order: 603814 Customer
Order Ship B/O Description Unit Price Extension
Product Sub -Total $1,555.62
TAX EXEMPT $.00
Total -USD $1,555.62
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.
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.
Central Indiana Hardware
P.O. Box 2025 Date Due
Indianapolis, IN 46206
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4130108 135039 Custom Lock enclosure 765.00
5121/08 136310 Fitness Laundry door replaced 1,555.62
Total 2,320.62
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
1 20
Clerk- Treasurer
y ti
Joucher No. Warrant No.
Allowed 20
Central Indiana Hardware
P.O. Box 2025
Indianapolis, IN 46206 In Sum of
2,320.62
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 135039 4350100 765.00 1 hereby certify that the attached invoice(s), or
1047 136310 4350100 1,555.62 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
20 -Jun 2008
Signature
2,320.62 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund