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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