158829 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 00352813 Page 1 of 1
ONE CIVIC SQUARE CENTRAL INDIANA HARDWARE CHECK AMOUNT: $1,017.80
CARMEL, INDIANA 46032 PO BOX 2025
INDIANAPOLIS IN 46206 -2025 CHECK NUMBER: 158829
CHECK DATE: 4/30/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 133741 1,017.80 BUILDING REPAIRS MA
CENTRAL INDIANA HARDWARE
9190 Corporation Drive, Indpls, IN 46255, Tel: 317 -558 -5700 Fax: 317 -558 -5712
INVOICE
Invoice :133741
Date :14 APR 2008
Account :6998
Page No. :1
Customer: Ship To
City of Carmel City of Carmel
One Civic Square One Civic Square
Carmel, IN 46032 Carmel IN 46032
ATTN:JEFF BARNES
PHONE:317 -571 -2448
Salesperson: Greg Dun Customer JEFF BARNES Terms: Net 30 Days
Sales Order.: 602889 Customer
Order Ship B/O Description Unit Price Extension
3 3 Closer 4041 REG /PA TBMS /SRT BRASS 222.60 667.80
1 1 Installation 350.00 350.00
Product Sub -Total $1
TAX EXEMPT $.00
Total -USD $1,017.80
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.
Prescribed by State Board o1 Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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
Central Indiana Hardware Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
ion
Total
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.
04/28/08
ALLOWED 20
Central Indiana Hardware
IN SUM OF
rb. Box 2025
in Ianapolis, IN 46206
$1,017.80
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1205 Administration
Board Members
D or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1205 133741 501 $4,gl .80 materials or services itemized thereon for
which charge is made were ordered and
received except
20
.Sign re
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund