159276 05/14/2008 i
CITY OF CARMEL, INDIANA VENDOR: 00352813 Page 1 of 1
ONE CIVIC SQUARE CENTRAL INDIANA HARDWARE
i CHECK AMOUNT: $1,243.79
CARMEL, INDIANA 46032 Po eox 2025
INDIANAPOLIS IN 46206 -2025 CHECK NUMBER: 159276
CHECK DATE: 5/14/2008
DEPARTMENT ACCOUNT P O NUM INVOICE NUMBER AMOUNT DESCRIPTION
1047 4350100 133675 1,243.79 BUILDING REPAIRS MA
II I
i
i
CENTRAL INDIANA HARDWARE
9190 Corporation Drive, Indpls, IN 46256, Tel: 317- 558 -5700 Fax: 317 -558 -5712
yzE, CEWED INVOICE
�n'Si Invoice :133675
APP, 1 7 200 Date :11 APR 2008
i) Account :8693
Page No. :1
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 17751 Terms: Cash Only
_Sales__O,rder: 602172 Customer
Order Ship B/O Description Unit Price Extension
0 RE:ACID ROOM
1 1 Overhead Door Holder 903H 90 SHIM -1 186.55 186.55
US32D
2 2 Flush Bolt FB458 12" US26D 11.88 23.76
1 1 Closer 4041 S -CUSH TBMS /SRT AL 285.35 285.35
1 1 Lockset L9080P 17B RHR 626 349.05 349.05
1 1 Mortise Cylinder 1E -74 L/C C265 626 24.08 24.08
1 1 Installation 375.00 375.00
Product Sub -Total $1,243.79
TAX EXEMPT $.00
Total -USD $1,243.79
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))
1,243.79
4111108 133675 Overhead Door Installation
Total 1,243.79
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.
Allowed 20
Central Indiana Hardware
P.O. box 2025 17
p Indianapolis, In 46206 In Sum of
1,243.79
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members
Dept
1047 133675 4350100 1,243.79 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
12 -May 2008
Signature
1,243.79 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund