HomeMy WebLinkAbout170780 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 00352813 Page 1 of 1
ONE CIVIC SQUARE CENTRAL INDIANA HARDWARE
CARMEL, INDIANA 46032 9190 CORPORATION DRIVE CHECK AMOUNT: $1,231.08
v INDIANAPOLIS IN 46256 CHECK NUMBER: 170780
CHECK DATE: 4/16/2009
DEP ARTMENT ACCOU PO NUM BER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4350100 05 -1170 1,231.08 BUILDING REPAIRS MA
i
togs Invoice
C H Central Indiana Hard are Invoice 7003077
9190 Corporation Dri
Indianapolis, Indiana 46256 Date Mar 10, 2009
SInC 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
Terms Net 30 Purchase Order# VERBALJEREMY
Customer .;oh Shipped Via Instaiier /Service
Salesperson Greg Dunnavant Contact Greg Dunnavant
Order /Name 5001103 PARTY ROOM
NOTE:BEST CORES BY OTHERS
Unit Extended
Ordered Shipped Product Description Price Price
1 1 Lockset 45H -7G14H L/C LH 626 480.54 480.54
1 1 Lockset 45H -7G14H L/C RH 626 480.54 480.54
2 2 V3: MORTISE LOCK (PRE- BORED) (LABOR) 135.00 270.00
Shipments: 3356(Mar 10, 2009), 3536(Mar 10, 2009)
Freight Delivery Amount 0.00
Pre -Tax Total 1,231.08
INDIANA 0.00
Amount Due 1,231.08
[_0614,5 APR 062009
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Printed Mar 10, 2009 9:13 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
P.O. Box 2025 Date Due
Indianapolis, IN 46206
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
3/10109 7003077 Locks for party room doors 20622 F 1,231.08
Total 1,231.08
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
P.O. Box 2025
Indianapolis, IN 46206
in Sum of
1,231.08
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. CCTXTITLE AMOUNT Board Members
Dept
1047 7003077 4350100 1,231.08 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
8 -Apr 2009
Signature
1,231.08 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund