157880 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 00352813 Page 1 of 1
ONE CIVIC SQUARE CENTRAL INDIANA HARDWARE
CARMEL, INDIANA 46032 PO aox 2025 CHECK AMOUNT: $98.00
INDIANAPOLIS IN 46206 -2025
r CHECK NUMBER: 157880
CHECK DATE: 4/1/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESC
1205 4350100 132580 98.00 BUILDING REPAIRS MA
I
f
/5 k
CENTRAL INDIANA HARDWARE
9190 Corporation Drive, Indpls, IN 46256, Tel: 317 -558 -5700 Fax: 317 -558 -5712
INVOICE
Invoice :132580
Date :25 MAR 2008
Account :6998
Page No. :1
Customer: Ship To
City of Carmel City of Carmel
One Civic Square One Civic Square
Carmel, IN 46032 JEFF 571 2448
Carmel IN 46032
Salesperson: Jim Stum Customer VERBAL /JEFF Terms: Cash Only
Sales Order: 10034 Customer
Order Ship B/O Description Unit Price Extension
2 2 Protection Plate 190S 7X32.5 US4 49.00 98.00
Product Sub -Total $98.00
TAX EXEMPT $.00
Total -USD $98.00
REMIT PAYMENTS TO
P.O. BOX 2025
INDIANAPOLIS IN 46206
Thank you for your business!
CUSTOMER PLEASE NO
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 of 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))
03/25108 132580 Piotection Plate 190S 7X32.5 US4 $98.00
Total $9
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.
03/31 /08
ALLOWED 20
Central In dia n a Hardware
IN SUM OF
�9=4- 9E) =Corpo -ati on D rive'
n lanapo Is, IN 46256
$98.00
ON ACCOUNT OF APPROPRIATION FOR
GENERAL FUND
1205 Administration
Board Members
PO# or D PT. 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 132580 901 0 materials or services itemized thereon for
which charge is made were ordered and
received except
20
Sig at l�
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund