HomeMy WebLinkAbout172260 05/13/2009 a?� CITY OF CARMEL, INDIANA VENDOR: 00352813 Page 1 of 1
ONE CIVIC SQUARE CENTRAL INDIANA HARDWARE CHECK AMOUNT: $452.89
sR a CARMEL, INDIANA 46032 9190 CORPORATION DRIVE
INDIANAPOLIS IN 46256 CHECK NUMBER: 172260
CHECK DATE: 5/13/2009
DEP ACCOUNT PO NU MBER INVOICE NU MBER AMOUNT D
1205 4350100 7005483 452.89 BUILDING REPAIRS MA
A.
�S
Invoice
Central Indiana Hardware Invoice 7005483
COH 9190 Corporation Drive
ihC Indianapolis, Indiana 46256 Date Apr 29, 2009
Tel: 317-558-5700 Fax: 317 -556 -5712
Customer: Ship To:
CITY OF CARMEL CITY OF CARMEL
ONE CIVIC SQUARE ONE CIVIC SQUARE
CARMEL, Indiana 46032 CARMEL, IN 46032
Attn: JEFF BARNES Tel: 317 571 -2448 Fax: 317 571 -5854
Account Code 6998 Quote
Terms Net 30 Purchase Order# JEFF
Customer Job Shipped Via Customer Pick -up /Will Call
Salesperson Rick Herron Contact Rick Herron
Order /Name 5004289 CITY OF CARMEL
ATTN JEFF PH: 571 -2448
Unit Extended
Ordered Shipped Product Description Price Price
1 1 Concealed Closer RTS /29 90 /NHO SIZE 3 605 452.89 452.89
Shipments: 6338(Apr 29, 2009)
Freight Delivery Amount 0.00
Pre -Tax Total 452.89
INDIANA 0.00
Amount Due 452.89
Printed Apr 29, 2009 7'.29 AM
Page 1 of 1
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))
70 05483 Concea C
Total
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 NCb., WARRANT NO.
ALLOWED 20
Ventral Indiana Hardware
IN SUM OF
190 Corporation Drive
!Ad al';Vuhs, IN 462bb
$4 52.89
ON ACCOUNT OF APPROPRIATION FOR
GENERAL FUND
1205 Administration
Board Members
a 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 7005483 501 89 materials or services itemized thereon for
which charge is made were ordered and
received except
20
Sig a re
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund