HomeMy WebLinkAbout173259 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 00352813 Page 1 of 1
i ONE CIVIC SQUARE CENTRAL INDIANA HARDWARE CHECK AMOUNT: $270.25
CARMEL, INDIANA 46032 9190 CORPORATION DRIVE
o o INDIANAPOLIS IN 46255 CHECK NUMBER: 173259
CHECK DATE: 6/10/2009
DEPARTMENT T_ ACCOUNT PO NUMBER INVOICE NUMBE AMO UNT DESCRIPTION
1047 4350000 7006776 270.25 EQUIPMENT REPAIRS M
RECEIVED
MAY 2 200 invoice
C111H Central Indiana Hardware Invoice :7406776
9190 Corporation Drive
sinco Indianapolis, Indiana 46256 Date May 22 2049
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 4000687
Terms Net 30 Purchase Order# 20847
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rl \/7.� T ruck ILJ
\rUSiU�Y10i Job Sh ipped vi O ur i i �1.,r.
Salesperson Greg Dunnavant Contact Greg Dunnavant
Order #!Name 5005534 WEATHER STRIPPING
Unit Extended
Ordered Shipped Product Description Price Price
4 4 Weatherstrip 961 C 84" 17.50 70.00
ENTRANCE: 2, AND 3
25 25 Door Sweep 323C 36 8.01 200.25
ENTRANCE: 5, 23, 10, 11, 12, 15, 14, 13, 16, 17, 18 AND 20
Shipments 7714(May 21, 2009)
Freight Delivery Amount 0.00
Pre -Tax Total 270.25
INDIANA 18.92
Amount Due 289.17
Y1� tt t
PurehP_SB
Description
Por JUN 0 2 2009
G.L.
Budget
Line Descr Ord e
Purchaser Dat9 b5 c
Approval
Date r
Printed May 22, 2009 8:44 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.
Terms
00352813 Central Indiana Hardware
Date Due
9190 Corporation Drive
Indianapolis, IN 46256
Invoice Invoice Description PO Amount
Date Number (or note attached invoice(s) or bill(s))
5122109 7006776 Exterior door swee s
20847 27025
Total 270.25
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
2a
Clerk- Treasurer
Voucher No. Warrant No.
00352813 Central Indiana Hardware Allowed 20
9190 Corporation Drive
Indianapolis, IN 46256
In Sum of$
270.25
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. CCT #rrlTLE AMOUNT Board Members
Dept
1047 7006776 4350000 270.25 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
4 -Jun 2009
Signature
270.25 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund