HomeMy WebLinkAbout173761 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 00352813 Page 1 of 1
ONE CIVIC SQUARE CENTRAL INDIANA HARDWARE CHECK AMOUNT: $350.41
y CARMEL, INDIANA 46032 9190 CORPORATION DRIVE
INDIANAPOLIS IN 46256 CHECK NUMBER: 173761
CHECK DATE: 6/24/2009
D EPARTMENT ACCOUNT PO NUMBER INVOICE NU MBER AMOUNT DESCRIPTION
1047 4350100 7007123 350.41 BUILDING REPAIRS MA
JUN U 1 zaQS Invoice
Central Indiana Hardw
9190 Corporation Drive invoice 7007123
since 1 5 Indianapolis, Indiana 46256 Date May 29, 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 4000940
Terms :Net 30 Purchase Order 20847
Customer Job Shipped Via .:__Installer /Service___
Salesperson Greg Dunnavant Contact Greg Dunnavant
Order /Name 5005535 RECEIVING-B
Unit Extended
Ordered Shipped Product Description Price Price
1 1 Floor Stop FS436 US26D 2.91 2.91
2 2 Kick Down Holder FS455 M US27 SATIN ALUMINUM 6.50 13.00
3 3 Spring Hinge 1250 4 112 X 4 112 US26D 61.50 184.50
1 1 V1: LABOR (LABOR) 150.00 150.00
Shipments: 8143(May 29, 2009), 8273(May 29, 2009)
Freight Delivery Amount 0.00
Pre -Tax Total 350.41
INDIANA 24.53
Amount Due
Purchase 1 !lam V
P.O. P or
I JUN 1 2 2009
G.L.
une g Descry
Purchaser Date /Z�
Approval Date i f
Printed May 29, 2009 12:12 PM
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
5129/09 7007123 East garage door repairs 20847 350.41
Total 350.41
1 hereby certify that the attached invoice(s), or bit €(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$
350.41
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. kCCT#rrITLE AMOUNT Board Members
Dept
1047 7007123 435010Q 350.41 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
18 -Jun 2009
&LLIaez2
Signature
350.41 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund