HomeMy WebLinkAbout167941 01/21/2009 f CITY OF CARMEL, INDIANA VENDOR: 00352813 Page 1 of 1
t l ONE CIVIC SQUARE CENTRAL INDIANA HARDWARE CHECK AMOUNT: $1,262.26
to CARMEL. INDIANA 46032 PO BOX 2025
INDIANAPOLIS IN 46206 -2025 CHECK NUMBER: 167941
CHECK DATE: 112112009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4237000 149985 1,177.26 REPAIR PARTS
1047 4350100 150345 85.00 BUILDING REPAIRS MA
u..
CENTRAL INDIANA HARDWARE DEc 5 2 08
9190 Corporation Drive, Indpls, IN 46256, Tel: 317 -558 -5700 Fax: 317- 558 -5712 INVOIC�'
Invoice :149985
Date :28 NOV 2008
Account :8693
Page No. :1
Customer: Ship To
CARMEL CLAY PARKS RECREATION THE MONON CENTER
1235 CENTRAL PARK DRIVE EAST 1235 CENTRAL PARK DRIVE EAST
CARMEL, IN 46032 CARMEL, IN 46032
ATTN:JEREMY KERR
PHONE:317- 573 -5239
Salesperson: Greg Dun Customer JEREMY KERR Terms: Cash Only
Sales Order: 617682 Customer
Order Ship B/O Description Unit Price Extension
RE:WEST AQUATICS CENTER
3 3 Lockset 45H- 7UNR15H L/C RH 626 392.42 1177.26
1 1 INSTALL LOCKS ON T &M BASIS .00 .00
Product Sub -Total $1,177.26
TAX EXEMPT $.00
Total -USD $1,177.26
Purchase L
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Description
P.O. l P
Bud t3escr CJ f
Purchaser Date 6 D ?00$ 1
Approval Date ee By:
7 IRE
7 Y
REMIT PAYMENTS TO
P.O. BOX 2025 '`_T
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.
RECEIVED
CENTRAL INDIANA HARDWARE DEC 1 5 2008
9190 Corporation Drive, Indpls, IN 46256, Tel: 317 -558 -5700 Fax: 317- 558 -5712
INVOICE
Invoice :150345
Date :05 DEC 2008
Account :8693
Page No. :1
Customer: Ship To
CARMEL CLAY PARKS RECREATION THE MONON CENTER
1235 CENTRAL PARK DRIVE EAST 1235 CENTRAL PARK DRIVE EAST
CARMEL, IN 46032 CARMEL, IN 46032
ATTN:BILL
PHONE:317 -691 -2259
Salesperson: Greg Dun Customer VERBAL Terms: Net 30 Days
Sales Order: 611900 Customer
Order Ship B/O Description Unit Price Extension
1 1 TIME MATERIAL TO SERVICE SPRING 85.00 85.00
CAGES CYLINDRICAL LOCKS
Product Sub -Total $85.00
TAX EXEMPT $.00
Total -USD $85.00
Purchase
Description �1 //�la.r11
P.O. P are
G LL y on oos
and et
D EC 2008 Line
Pumh
App itiate -2
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, 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)) Amount
1215108 150345 Lock repairs 85.00
11/28/08 149985 Lock installations and replacements PO 19431 F 1,177.26
Total 1,262.26
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
1,262.26
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ckCCT #fTITLE AMOUNT Board Members
Dept
1047 150345 4350100 85.00 1 hereby certify that the attached invoice(s), or
1047 149985 4237000 1,17 7.26 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
1,262.26 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund