HomeMy WebLinkAbout211487 07/31/2012 CITY OF CARMEL, INDIANA VENDOR: 00352888 Page 1 of 1
p ONE CIVIC SQUARE TINDER CO LLC CHECK AMOUNT: $300.00
CARMEL, INDIANA 46032 2802 EAST 55TH PLACE
.a .a INDIANAPOLIS IN 46220 CHECK NUMBER: 211487
CHECK DATE: 7/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 1480 300 . 00 BUILDING REPAIRS & MA
T I N D E R Invoice 1480
LOCK AND ACCESS SOLUTIONS
2802 E 55th Place Invoice Date 7/17/2012
Indianapolis, IN 46220 Vendor# ----------------------------
317-251-9003 FAX 317-255-2917
----------------------------
mail @tinderco.com www.TinderCo.com
Bill To Work Site/Ship To
I
CARMEL FIRE DEPT CARMEL FIRE DEPT
CARMEL FIRE DEPT 2 CIVIC SQUARE
2 CIVIC SQUARE CARMEL, IN 46032
CARMEL, IN 46032
US
P.O. Number Tech Work Date Ordered By S.O. No.
SM 7/13/2012 BRUCE KNOTT 1480
Qty Description Unit Amount
CONVERT EXIT DEVICES TO STOREROOM FUNCTION.
4 NIGHT LATCH CYLINDER PLATE CONVERSION KIT 25.00 100.00
4 INSTALLATION OF HARDWARE 30.00 120.00
1 SERVICE CALL CHARGE CARMEL. IN 80.00 80.00
1
! I
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 $300.00
attorney's fees,court costs and any other expenses incidental to collection.
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1480 $300.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Tinder Co., LLC.
IN SUM OF $
2802 East 55th Place
Indianapolis, IN 46220
$300.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 1480 I 43-501.00 I $300.00 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
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund