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HomeMy WebLinkAbout176179 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 00352813 Page 1 of 1 d ONE CIVIC SQUARE CENTRAL INDIANA HARDWARE CARMEL, INDIANA 46032 9190 CORPORATION DRIVE CHECK AMOUNT: $3,886.55 INDIANAPOLIS IN 46256 CHECK NUMBER: 176179 CHECK DATE: 811912009 DEPARTMENT ACCOUNT PO NUMBE IN VOICE NUMBER AM OUNT DESCRIPTIO 1047 4350100 7009014 2,244.51 BUILDING REPAIRS MA 1047 4350100 7009015 1,642.04 BUILDING REPAIRS MA H Invoice Central Indiana Hardwha��e 'e VED Invoice 7009014 9190 Corporation Drive 51 Indianapolis, Indiana 4625 ``II 1 5 2009 Date Jul 9 2009 Tel: 317- 558 -5700 F sinco ax: 31� 5-5712 L BY 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 4001359 Terms Net 30 Purchase Order 20429 Customer Job# Shipped Via Installer /Service Salesperson Greg Dunnavant Contact Greg Dunnavant Order /Name 5005124 EAST MONON EXIT REUSE ALL OTHER HARDWARE Unit Extended Ordered Shipped Product Description Price Price 1 1 KAWNEER TUFFLINE 500 SERIES WIDE STILE 3075 2" THICK 1,398.50 1,398.50 ALUMINUM DOOR; RHR; F/M CONT HINGE PREP(ROTON 780 226HD); EPT PREP(FROM TOP TO TOP:39 -318" TO 48- 7/16 1" GLAZING; CLEAR ANODIZED ALUMINUM FINISH; DOOR OPENING WIDTH TO OTHER DOOR: 35-25/32": NET DOOR HEIGHT:88 -1/4" (RHR REPLACEMENT DOOR OF PAIR OPENING WIDTH FOR PAIR 71- 9/16 1 1 1" INSULATED TINTED SAFETY GLASS 211.50 211.50 (KAWNEER TO PROVIDE GLASS SIZE) 1 1 INSTALL GLASS 48.00 48,00 1 1 V1: LABOR (LABOR) 350.00 350.00 1 1 Continuous Hinge 780 -226HD 88" EPT /PREP LH CLR 208.85 208.85 (EPT PREP FROM TOP TO TOP:39 -318" TO 48- 7116 2 2 Floor Stop FS444 US26D 13.83 27.66 INSTALLED ON FLOOR FOR BOTH DOORS Shipments. 10360(Jul 09, 2009), 10611 (Jul 09, 2009) Freight Delivery Amount 0.00 Pre -Tax Total 2,244.51 W Q.-N INDIANA _.157.12 t Amount Due 2, .63 Purchase U1� Description V P o no LO i P.o. 3 501 i ©c� —�}Or J UL 3 G.L. S 1- I 1 100, Budget �C Line Descr Date Purchaser pate 3 f' Approval Printed Jul 9, 2009 7.45 AM Page 1 of 1 Invoice J t UL. 1 5 2009 Central Indiana Hardware Invoice 7009015 9190 Corporation Qrive si nce 1051 Indianapolis, Indiana 4625fi Date Jul 9 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 4001690 Terms Net 30 Purchase Order# 20429 Customer Job Shipped Via Installer /Service Salesperson Greg Dunnavant Contact Greg Dunnavant Order /Name 5005123 NORTHWEST INTERIOR DOOR REUSE ALL OTHER HARDWARE Unit Extended Ordered Shipped Product Description Price Price 1 1 INSTALL GLASS 48.00 48.00 1 1 V1: LABOR (LABOR) 300.00 300.00 1 1 KAWNEER 500 SERIES WIDE STILE 3076 2" THICK 892.08 892.08 ALUMINUM DOOR; RHR; F/M CONT HINGE PREP(ROTON 780 226HD); 1/4" GLAZING; CLEAR ANODIZED ALUMINUM FINISH; DOOR OPENING WIDTH TO OTHER DOOR:36 NET DOOR HEIGHT:89" (RHR REPLACEMENT DOOR OF PAIR) 1 1 1/4" CLEAR TEMP GLASS 122.00 122.00 (KAWNEER TO PROVIDE GLASS SIZE) 1 1 Continuous Hinge 780 -226HD 89" CLR 139.56 139.56 3 3 Impact Resistant End Cap Kit 050014 END CAP KIT 26D 46.80 140.40 (CUSTOMER TO USE AS NEEDED) Shipments: 10359(Jul 09, 2009), 10608(Jul 09, 2009) Freight Delivery Amount 0.00 Pre -Tax Total 1,642.04 j pr D 1 INDIANA 114 4 Purchase 1l �ount Due Description P.O. 2 P o o� r G.L. H 'l 0 3JD• cl 35oi Co Bine�escr��� v ck rr m _I_Ln J UL 3 1 2009 PurchaserDate A pproval Dat el Printed Jul 9, 2009 7:45 AM 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 719109 7009014 Replace entry door 20429 F 2,244.51 719109 7009015 2 entry glass door replacements 20429 p 1,642.04 Total 3,886.55 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. 00352813 Central Indiana Hardware Allowed 20 9190 Corporation Drive Indianapolis, IN 46256 In Sum of 3,886.55 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. CCT #/TITLE AMOUNT Board Members Dept 1047 7009014 4350100 2,244.51 1 hereby certify that the attached invoice(s), or 1047 7009015 4350100 1,642.04 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 13 -Aug 2009 Signature 3,886.55 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund