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Home My WebLink About180022 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 00352813 Page 1 of 1 ONE CIVIC SQUARE CENTRAL INDIANA HARDWARE CARMEL, INDIANA 46032 9196 CORPORATION DRIVE CHECK AMOUNT: $639.45 INDIANAPOLIS IN 46256 CHECK NUMBER: 180022 fTpH G CHECK DATE: 12/8/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4350100 7015678 193.40 BUILDING REPAIRS MA 1047 4350100 7015679 446.05 BUILDING REPAIRS MA ti Invoice 1 Central Indiana Hardware t- Invoice 7015678 9190 Corporation Drive Since 195 Indianapolis, Indiana 46256 Date Nov= 1=1,`2 -009 Tel: 317 -558 -5700 Fax: 317 -558 -5712 Customer: Ship To. CARMEL CLAY PARKS RECREATION THE MONON CENTER 1235 CENTRAL PARK DRIVE EAST 1235 CENTRAL PARK DRIVE EAST CARMEL, Indiana 46032 CARMEL, Indiana 46032 Attn: SARAH Tel: 317 -573 -5239 Fax: 317 573 -5254 Account Code 8693 Quote 4006641 Terms Net 30 Purchase Order 22698 Customer Job Shipped Via Installer /Service Salesperson Greg Dunnavant Contact Greg Dunnavant Order# /Name 5011587 DOOR SWEEP SARAH TO SHOW SERVICE TECH DOOR TO BE WORKED ON Unit Extended Ordered Shipped Product Description Price Price 2 2 Astragal 14 RA -2 1/4 36" 21.70 43.40 1 1 V1: LABOR (LABOR) 150.00 150.00 Shipments: 18244(Nov 11, 2009), 18318(Nov 11, 2009) Freight Delivery Amount 0.00 Pre -Tax Total 193.40 INDIANA 0.00 Amount Due X193:40 f r,.. Purchase Y 51l\1C J I DC ra)m Description N OV P.O. P F r�0 i3.L I qg- /CAD --20 /4� BY...... Bud et, Une, r Purchaser Date n Approval Date 7 Printed Nov 11, 2009 6:40 AM Remit.to:-C -PO`Box 2025 Ind ianap olis, IN 46206 Page 1 of 1 Invoice Central Indiana Hardware 9190 Corporation Drive I nvoi.ee ^709=5679 Sltl Indianapolis, Indiana 46256 Date Nov ='11 2009 Tel: 317 -558 -5700 Fax; 317 558 -5712 Customer: Ship To: CARMEL CLAY PARKS RECREATION THE MONON CENTER 1235 CENTRAL PARK DRIVE EAST 1235 CENTRAL PARK DRIVE EAST CARMEL, Indiana 46032 CARMEL, Indiana 46032 Attn: JEREMY KERR Tel: 317 -573 -5239 Fax: 317 573 -5254 Account Code 8693 Quote 4006763 Terms Net 30 Purchase Order 22699 Customer Job Shipped Via Installer /Service Salesperson Greg Dunnavant Contact Greg Dunnavant Order /Name 5011586 DOOR REPAIR Unit Extended Ordered Shipped Product Description Price Price 4 4 Protection Plate 190S 6" x 34" US32D 23.06 92.24 1 1 Crash Stop CS115 -30 09 -340 US26D 31.46 31.46 1 1 V1: LABOR (LABOR) 225.00 225.00 1 1 Continuous Hinge SL -24HD 88" SDTF CL 97.35 97.35 Shipments: 18245(Nov 11, 2009), 18330(Nov 11, 2009) Freight Delivery Amount 0.00 Pre -Tax Total 446.05 INDIANA 0.00 Amount Due 4.46:05 Purchase Description RLU '[)CDr P.O. P o! o.Lff /4- 1— /00 -3d 43 5a cx0 No y 17 �a09 Bud %et (Ln✓ �.r�,��l�°{' {{�lA,t/�l� Line Dew Purch eaer Date EM a rr•• rrrr rrrsrr rrrrrrrr• App Date Printed Nov 11, 2009 6:40 AM Remit- to- GIH Box,2025 "'IndianapolisjN 46206 1 Page 1 of 1 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. 00352813 Central Indiana Hardware Terms 9190 Corporation Drive Date Due Indianapolis, IN 46256 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 11/11/09 7015678 Door sweeps family locker room 22698 F 19 3.40 11111/09 7015679 ADA Door repairs 22699 F 446.05 Total 639.45 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. 00352813 Central Indiana Hardware Allowed 20 9190 Corporation Drive Indianapolis, IN 46256 In Sum of 639.45 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. 0 ,CCT#/TITLE AMOUNT Board Members Dept 1047 7015678 43501.00 193.40 1 hereby certify that the attached invoice(s), or 1047 7015679 4350100 446.05_ bill(s) is (are) true and correct and that the F materials or services itemized thereon for which charge is made were ordered and received except 3 -Dec 2009 ,--ll Signature 639.45_ Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund