HomeMy WebLinkAbout169850 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 00352813 Page 1 of 1
r ONE CIVIC SQUARE CENTRAL INDIANA HARDWARE
CARMEL, INDIANA 46032 PO BOX 2025 CHECK AMOUNT: $5,255.52
INDIANAPOLIS IN 46206 -2025
CHECK NUMBER: 169850
CHECK DATE: 3/18/2009
DEPARTMENT ACCOUNT PO NUMBE INVOIC NUMBER AMOUNT DESCRIPTION
1205 4350100.. 20161 7002522 5,255.52 EXIT DEVICES
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Invoice
Central Indiana Hardware Invoice 7002522
9190 Corporation Drive
Indianapolis, Indiana 46256 Date
StnC� Feb 27, 2009
Tel: 317- 558 -5700 Fax: 317 558 -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 BARNES
Customer Job Shipped Via Installer /Service
Salesperson Greg Dunnavent Contact Greg Dunnavent
Order #/Name 5000896 EXIT DEVICE REPLACEMENT
Unit Extended
Ordered Shipped Product Description Price Price
4 4 Exit Device 8827EO 12 /EXT /ROD US4 813.45 3,253.80
4 4 Closer 4041 REG /PA TBSRT BRASS 220.53 882.12
4 4 Gasketing 600 B 36" 9.90 39.60
1 1 TURNER TO INSTALL 1,080.00 1,080.00
Shipments: 2525(Feb 27, 2009)
Freight Delivery Amount 0.00
Pre -Tax Total 5,255.52
INDIANA 0.00
Amount Due 5,255.52
Printed Feb 27, 2009 12:00 PM
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))
0212710 700252 At devices for south entry doors $5,255.52
Total
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 NOO-9, WARRANT NO.
ALLOWED 20
Central Indiana Hard
IN SUM OF
9190 Corporation Drive
Indianapolis, IN 46256
$5,255.52
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1205 Administration
Board Members
PO# or DEPT t1 INVOICE NO. ACCT /TITLE AMOUNT 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
final 7002522 501 $5 materials or services itemized thereon for
which charge is made were ordered and
received except
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund