211072 07/17/2012 CITY OF CARMEL, INDIANA VENDOR: 00352888 Page 1 of 1
0 ONE CIVIC SQUARE TINDER'S LOCKSMITH SERVICE
CARMEL, INDIANA 46032 2802 EAST 55TH PLACE CHECK AMOUNT: $10,611.00
INDIANAPOLIS IN 46220 CHECK NUMBER: 211072
CHECK DATE: 7/1712012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 R4350900 24274 7, 580 . 00
1120 4350100 0135 1, 849 . 00 BUILDING REPAIRS & MA
1120 4350100 0495C 1, 043 . 00 BUILDING REPAIRS & MA
1120 4350100 1664 139 . 00 BUILDING REPAIRS & MA
T
AND ACCESS SOLUTIONS
Invoice voice 0495
2802 E 55th Place Invoice Date 6/26/2012
Indianapolis, IN 46220 ------------------------ - ---------------
Vendor#
---------- .----------
317-251-9003 FAX 317-255-2917
=---- -- -- -' ... ------'
mail @tinderco.com www.TinderCo.com
Bill To Work Site/Ship To
E
CARMEL FIRE DEPT 2 CIVIC SQUARE
ATTN: GARY CARTER CARMEL, IN 46032
2 CIVIC SQUARE ,US
CARMEL, IN 46032
US
P.O. Number Tech Work Date Ordered By NhM'MV S.O. No.
JC&SM 5/10/2012 SNYDER, KNOTTS 0495
Qty Description _ Unit -- Amount
32 SCHLAGE PRIMUS'C' KEYWAY KEY BLANK 9.00 288.00
1 GRADE 2 ENTRY LEVER BRIGHT BRASS 120.00! 120.00
1 GRADE 2 STRM LEVER BRIGHT BRASS 130.001 130.00
3 SCHLAGE SINGLE CYL COMMERCIAL SERIES DEADBOLT BRIGHT 90.001 270.00
BRASS i
1 DON JO WRAP AROUND POLISHED BRASS FINISH 20.00' 20.00
2 MORTISE CYLINDER THUMB TURN BRASS 25.00 50.00
5 DUMMY RIM CYLINDERS BRASS 25.00 125.00
2 LSDA BRASS KEY IN KNOB CYLINDER SC'C' 25.00. 50.00
10 DON-JO HOLE FILLER PLATE BRASS PLATED 15.00 150.00
6 DON JO FILLER PLATE 3.00 18.00
4 SC PRIMUS BRIGHT BRASS RIM CYLINDER(SEAN ADDED 2 MORE 97.001 388.00
4/5/12) i `
6 SC 20 701C1199605 118LKB SCHLAGE PRIMUS MORTISE CYLINDERS 1 97.00! 582.00
9 DON-JO FRAME FILLER PLATE j 3.001 27.00
1 LSDA GRADE 2 PASSAGE LEVERSET 120.00' 120.00
2 LATCH GUARD BRASS WITH CUT OUT 34.001 68.00
2 1-1/8" DUMMY BRASS MORTISE CYL 35.001 70.00
1 1-1/8" SCC MORTISE CYL BRASS FINISH 35.001 35.00
7 VON DUPRIN ROLLER STRIKE 65.001 455.00
1 GRADE 2 ENTRY LEVER BR CHROME LESS CORE(SEAN ADDED 4/5/12) 130.00 j 130.00
1 KNOB/LEVER SCHLAGE C KEY CYLINDER SATIN CHROME FINISH (SEAN i 25.001 25.00
ADDED 4/5/12)
1 RE-KEY EXIT DEVICES, MORT AND RIM CYLINDERS ON SITE 2,560.001 2,560.00
1 REPAIRS,ADJUSTMENTS AND MAINT PER WALK THRU 1,749.00 1,749.00
1 KEY MEETINGS AND SET UP 150,001 150.00
I
TERMS: NET DUE UPON PRESENTATION _ Sales Tax $0.00
Tinders prices are calculated on a"cash with order"basis. Non account customers with balances after 10
days are subject to a$10 billing fee collectible with the maximum interest allowed bylaw together with Total $7,580.00
attorney's fees,court costs and any other expenses incidental to collection.
41ho T I N D E R Invoice 0495C
LOCK AND ACCESS SOLUTIONS
2802 E 55th Place Invoice Date 5/10/2012
Indianapolis, IN 46220 "--^ --------- ------------------ ---------
,Vendor# :
-----------------------------------
317-251-9003 FAX 317-255-2917
mail@tinderco.com www.TinderCo.com
Bill To Work Site Ship To
CARMEL FIRE DEPT i2 CIVIC SQUARE i
ATTN: GARY CARTER !CARMEL, IN 46032
2 CIVIC SQUARE !Lls
CARMEL, IN 46032
US
..............
P.O. Number Tech Work Date Ordered By S.O. No.
5/10/2012 0495
Qty Description Unit i Amount
ADDITIONAL WORK REQUESTED: DOORS ADDED TO PROPOSAL,
PARTS TO MAKE EXIT DEVICES WORK ACCORDING TO REGULATION
1 !VON DUPRIN AXLE ARM PACKAGE 128.001 128.00
2 �SCHLAGE SINGLE SIDED LEVER BRASS FINISH 325.001 650.00
1 !VON DUPRIN 88 SERIES CK-DTP BRASS BACK PLATE(SEAN ADDED 100.00 100.00
3/22/12)
INSTALLATION OF ADDITIONAL HARDWARE-ROAD SERVICE 165.00 165.00
if
sI
-—----------
TERMS: NET DUE UPON PRESENTATION Sales Tax $0.00
Tinder's prices are calculated on a"cash with order"basis. Non account customers with balances after 10
days are subject to a$10 billing fee collectible with the maximum interest allowed by law together with Total $1,043.00
attorney's fees,court costs and any other expenses incidental to collection.
*!k K AND ACCESS SOLUTIONS Invoice 0135
228`02 E 55th Place Invoice Date 6/26/2012
Indianapolis, IN 46220 --------;---------- ---------------
Vendor# 1
.-.--------------------
317-251-9003 FAX 317-255-2917
--- --- _ -----'
mail @tinderco.com www.TinderCo.com
Bill To ----F Work Site/Ship To -
CARMEL FIRE DEPT
2 CIVIC SQUARE
ATTN: GARY CARTER CARMEL, IN 46032
2 CIVIC SQUARE US
CARMEL, IN 46032
US
P.O. Number Tech Work Date Ordered By S.O. No.
I
JC 5/10/2012 0135
Qty Description Unit Amount
REPLACED EXIT DEVICE ON EXIT DOOR FROM BAY AREA. EXISTING
DEVICE HAD ENLARGED SCREW HOLES AND DAMAGE. USED
EXISTING SCREWS TO MOUNT. WILL RETURN WITH BRASS COLOR
MOUNTING SCREWS. I
1 INSTALLED NEW EXIT DEVICE ON ABOVE DOOR 85.00 85.00
1 VON DUPRIN 88 SERIES RIM EXIT DEVICE BRASS FINISH 1,376.00 1,376.00
I
SOUTH FRONT DOOR TOP RODS BROKEN-CALL FROM NELSON
ALARM. REPLACED RODS AND ATTEMPTED TO GET DOOR TO LOCK 1 !
WITH EXISTING ELECTRIC STRIKE. DOOR IS WARPED. TRIED
SPACERS BUT WORKS INTERMITTENTLY. SEVERAL TRIPS-CFD ALSO
WORKING ON DOOR,ATTEMPTING TO STRAIGHTEN.
1 VON DUPRIN VERTICAL EXIT ROD 24" BRASS FINISH 1 28.00! 28.00
1 VON DUPRIN TOP ROD KIT BRASS FINISH 120.001 120.00
1 INSTALLATION AND TROUBLE SHOOT MAIN SOUTH FACE DOOR 155.001 155.00
s
1 ADDITIONAL CARD ACCESS DOORS REQUIRED LOCKING LEVER ON 85.00 85.00
OFFICE DOOR. (STRIKE WOULD NOT WORK WITH EXISTING
DEADBOLT) SWAPPED LOCKING BODY IN HALL WITH OFFICE
PASSAGE FUNCTION. i
EH
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k y
i
t �
I
t{i3
i I
TERMS: NET DUE UPON PRESENTATION Sales Tax $0.00
Tinders prices are calculated on a"cash with order"basis. Non account customers with balances after 10
days are subject to a$10 billing fee collectible with the maximum interest allowed by law together with Total $1,849.00
attorney's fees,court costs and any other expenses incidental to collection.
*Nb* T I N D E R Invoice 1664
LOCK AND ACCESS S TIONS
2802 E 55th Place Invoice Date 7/10/2012
Indianapolis, IN 46220 ---Vendor# _-------_-------------
317-251-9003 FAX 317-255-2917
mail @tinderco.com www.TinderCo.com
Bill To Work Site/Ship To
CARMEL FIRE DEPT 1 CARMEL FIRE DEPT
12 CIVIC SQUARE
ATTN: GARY CARTER
2 CIVIC SQUARE CARMEL, IN 46032
CARMEL, IN 46032 j
US i
P.O. Number Tech Work Date Ordered By j S.O. No.
t
SM j 7/10/20,12 BRUCE J 1664
Qty Description Unit Amount
I
1 REKEY/MASTER EMS CLOSET, #39 TO ADD NEW KEY TO OPERATE 25.00; 25.00
ONLY THAT DOOR. CURRENT KEYS TO CONTINUE TO OPERATE- i
ROAD SERVICE i
1 I CREATE NEW KEY BY CODE FOR EMS CLOSET AND CHART- 12.001 12.00
3 �SCHLAGE PRIMUS'C' KEYWAY KEY BLANK STAMPED AND SEQ#'d E1- 9.00' 27.00 j ,
1 THRU 4 I j
1 SERVICE CALL CHARGE 75.00! 75.00
,
i
I i
I
r
s
1
i
4
TERMS: NET DUE UPON PRESENTATION Sales Tax $0.00
Tinders prices are calculated on a"cash with order'basis. Non account customers with balances after 10
days are subject to a$10 billing fee collectible with the maximum interest allowed by law together with I
attorney's fees,court costs and any other expenses incidental to collection. ! Total 1 39.00
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
Tinder Co., LLC.
IN SUM OF $
2802 East 55th Place
Indianapolis, IN 46220
$10,611.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 0135 43-501.00 $1,849.00 1 hereby certify that the attached invoice(s), or
1120 0495C 43-501.00 $1,043.00 bill(s) is (are) true and correct and that the
1120 1664 43-501.00 $139.00 materials or services itemized thereon for
24274 43-509.00 which charge is made were ordered and
24274 0495 43-509.00 $7,580.00 received except
24274 43-509.00
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
\n invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
vhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
0135 $1,849.00
0495C $1,043.00
1664 $139.00
0495 $7,580.00
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