HomeMy WebLinkAbout209092 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 00352813 Page 1 of 1
0 ONE CIVIC SQUARE CENTRAL INDIANA HARDWARE CHECK AMOUNT: $385.00
CARMEL, INDIANA 46032 P.O. B OX 83030
CHICAGO IL 60691 -3010 CHECK NUMBER: 209092
CHECK DATE: 5/22/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 7055339 385.00 MATERIALS SUPPLIES
Invoice
Central Indiana Hardware Invoice 7055339
9190 Corporation Drive
since 195'1 Indianapolis, Indiana 46256 Date Apr 6, 2012
Tel: 317- 558 -5700 Fax: 317- 558 -5712
Customer: Ship To:
CITY OF CARMEL WATER -WASTE UTILITIES CITY OF CARMEL WATER -WASTE
3450 W. 131ST STREET UTILITIES
Carmel, Indiana 46074 3450 W. 131ST STREET
Carmel, Indiana 46074
Tel: 317-571-2669 Fax: 317-571-2654
Account Code 90634 Quote 4025598
Terms Net 30 Purcha Or VERBA L_JA_MES
Customer Job Shipped Via Customer Pick- up/Will Call
Salesperson Adam Siddiqui Contact Adam Siddiqui
Order /Name 5040433 CITY OF CARMEL WATER MORTISE 45H LOCKSET
JAMES ALFORD
317 694 4045
Unit Extended
Ordered Shipped Product Descriation Price Price
1 1 Lockset 45H -7AB3M L/C LHR 626 385.00 385.00
DEADLOCK FUNCTION
Shipment Number Shipment Date Note
66905 Apr 9, 2012 JAMES ALFORD
317 694 4045
Pre -Tax Total 385.00
INDIANA 0.00
Amount Due 385.00
CIH FSC Certificate SCS -COC- 002586
(Only the products that -are identified as such on this document are FSC Certified)
Printed Apr 10, 2012 11:01 AM
Remit to: Central Indiana Hardware, PO Box 83030, Chicago, IL 60691 -3010 Page 1 of 1
VOUCHER 114610 WARRANT ALLOWED
zo IN SUM OF
S
CENTRAL INDIANA HARDWARE
PO BOX 83030
CHICAGO, IL 60691 -3010
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
7055339 01- 6200 -04 $385.00
Voucher Total $385.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
TCIH
CENTRAL INDIANA HARDWARE Purchase Order No.
PO BOX 83030 Terms
CHICAGO, IL 60691 -3010 Due Date 5/17/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/17/2012 7055339 $385.00
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
Date Officer Officer