HomeMy WebLinkAbout168408 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 00352813 Page 1 of 1
`f ONE CIVIC SQUARE CENTRAL INDIANA HARDWARE CHECK AMOUNT: $82.00
CARMEL, INDIANA 46032 PO BOX 2025
INDIANAPOLIS IN 46206 -2025 CHECK NUMBER: 168408
CHECK DATE: 2/4/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
1047 4237000 152098 82.00 REPAIR PARTS
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CENTRAL I ND I ANA HARDWARE'
9190 Corporation Drive, Indpls, IN 46256, Tel: 317 -S58 -5700 Fax: 317 -558 -5712
INVOICE
Invoice :152098
Date :29 DEC 2008
Account :8693
Page No. :1
Customer: Ship To
CARMEL CLAY PARKS RECREATION CARMEL CLAY PARKS RECREATION
1 CENTRAL PARK DRIVE EAST 1055 THIRD AVENUE
CARMEL, IN 46032 CARMEL, IN 46032
Salesperson: Greg Dun Customer Terms: Net 30 Days
Sales Order: 619369 Customer
Order Ship B/O Description Unit Price Extension
1 1 Truck Charge 82.00 82.00
Key Broke off in Aqutic Office First
Aid Room
Product Sub -Total $82.00
TAX EXEMPT $.00
Total -USD $82.00
JAN 1 4 2009
Purchase
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Description jwk
P.O.# PorF
G.L� ,300 —OV S VfJ-37
une Desor I1,Gl�
Purchaser Date
Approval Date I /-3 D
REMIT PAYMENTS TO
P.O. BOX 2025
INDIANAPOLIS IN 46206
Thank you for your business!
CUSTOMER PLEASE NOTE:
BY ACCEPTING THE MERCHANDISE LISTED ON THIS INVOICE, CUSTOMER AGREES THAT IN THE EVENT THIS ACCOUNT
BE TURNED OVER TO OUR ATTORNEY FOR COLLECTION, CUSTOMER WILL PAY ALL COSTS OF COLLECTION, INCLUDING
COURT COSTS, REASONABLE ATTORNEY FEES AND ALL INTEREST.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of
service, its, price perounitdedates service rendered, by
whom, rates per day, number of hours, rate per hour, number
payee Purchase Order No.
Terms
00352813 Central Indiana Hardware Date Due
P.O. Box 2025
Indianapolis, IN 46206
Description Amount
Invoice Invoice note attached invoice(s) or bill(s))
Date Number (or no 82.00
72!29108 152098 Lock repairs
Total 82.00
1 hereby certify that the attached invoice(s), or bitl(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
82.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. 6, ,CCT #/TITLE AMOUNT Board Members
Dept
1047, 152098 4237000 82.00 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
12 -Jan 2009
Signature
82.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund