212956 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: 00352813 Page 1 of 1
ONE CIVIC SQUARE CENTRAL INDIANA HARDWARE CHECK AMOUNT: $647.44
' CARMEL, INDIANA 46032 P.0 B OX 83030
CHICAGO IL 60691-3010 CHECK NUMBER: 212956
CHECK DATE: 9/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 7062148 262 . 44 OTHER EXPENSES
601 5023990 7062564 385 . 00 OTHER EXPENSES
Invoice
ce
Central Indiana Hardware
IOVOiQe # 7062148
9l90 Corporation Drive
Indianapolis,Indiana *6256 []8�8 � Aug �� 2012
since 1951 ' � ,
Tel: 317-558-5700 Fax: 317-558-5712
Customer: Ship To:
CITY OF CARMELVVATER-WASTE UTILITIES CITY OF CARMELVVATER40ASTE
345OVV. 131STSTREET UTILITIES
Carmel, Indiana 46074 3450 W. 131STSTREET
Carmel, Indiana 48074
Tel.- 317-571-2669 Faxi317-571'2O54
'
Account Code 90634 - Quote* �
Terms, � Net 30 ' ` PurohaaaOndar# � AN08312A
Customer Job# Shipped Via �
Salesperson Jim Stumpf Contact Jim Stumpf
Ondor#/Nnme 5047400
Unit Extended
Ordered Shipped Product Description Price Price
2 3 Door Closer{JDC111GN089 131.22 262.44
Shipment Number Shipment Date Note
75561 Aug 31. 2O12
Pre-Tax Total 26244
INDIANA 0.00
Amount Due : 262.44
-
—
'
C/H FSC Certificate#SCS-COC-002586
(Only the products that are identified ao such on this document are FSCCertified)
Printed Sep 4.2o1u1n:2uAm
°° Remit to: Central Indiana Hardware, PC) Box 83030. Chicago, |LG0S01-3U1O Pogo 1 of
,ay
A I nvoice
Central Indiana Hardware Invoice # : 7062564
•., 9190 Corporation Drive
,,.,,• Indianapolis,Indiana 46256 Date Sep 11, 2012
SitICt31g51
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#
Terms Net 30 Purchase Order# JA 082812A ___ __
Customer Job# Shipped Via Customer Pick-up/Will Call
Salesperson Adam Siddiqui Contact Adam Siddiqui
Order#/Name 5047207 - CITY OF CARMEL WATER, MORTISE LOCK, JAMES ALFORD
JAMES ALFORD 694-4045
Unit Extended
Ordered Shipped Product Description Price Price
1 1 Lockset 45H-7AB3M L/C RHR 626 385.00 385.00
Shipment Number Shipment Date Note
76085 Sep 12, 2012 JAMES ALFORD 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 Sep 12,2012 12:45 PM
** Remit to: Central Indiana Hardware, PO Box 83030, Chicago, IL 60691-3010 Page 1 of 1
VOUCHER # 122118 WARRANT # ALLOWED
TCIH IN SUM OF $
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
7062148 01-6200-04 ! $262.44
i aC��S�Ll I� 3�5-cu
Voucher Total -7 6 .4
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 9/17/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/17/2012 7062148 $262.44
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
-7 2116 a.�-1 r,-A—
Date Officer