159822 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 00352813 Page 1 of 1
jq ONE CIVIC SQUARE CENTRAL INDIANA HARDWARE CHECK AMOUNT: $350.00
CARMEL, INDIANA 46032 PO Box 2025
INDIANAPOLIS IN 46206 -2025 CHECK NUMBER: 159822
CHECK DATE: 5/2812008
DEPARTM AC PO NUMBER IN VOICE NUMBER AMOUNT DE
1047 4350100 134106 350.00 BUILDING REPAIRS MA
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CENTRAL INDIANA HARDWARE
9196 Corporation Drive, Tndpls, IN 46256, Tel: 317- 558 -5700 Fax: 317- 558 -5712
INVOICE
Invoice :134106
Date :21 APR 2008
Account :8693
Page No. :1
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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 18151 Terms: Cash Only
Sales Order: 604231 Customer
Order Ship B/O Description Unit Price Extension
1 1 SERVICE TO SWAP (2) EXISTING EXIT 350.00 350.00
DEVICES FROM ONE LOCATION TO ANOTHER
NOTE:YOU WILL NEED TO SHOW SERVICE
TECH DOOR LOCATIONS
Product Sub -Total $350.00
TAX EXEMPT $.00
Total -USD $350.00
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APR_2 5 5 1 1,3
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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
Date Due
P.O. Box 2025
Indianapolis, In 46206
Invoice Invoice Description Amount
Date Number (or note attached invoice(
s) or bill(s))
4/21108 134106 Service to swap existin exit devices
350.00
Total 350.00
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
20�
Clerk- Treasurer
Voucher No. Warrant No.
Ord cr -;ZG 251.3 Allowed 20
Central Indiana Hardware
r P.O. Box 2025
Indianapolis, In 46206 In Sum of
350.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 134106 4350100 350.00 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
23 -May 2008
Si tur
350.00 Business Sery s Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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