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Home My WebLink About212956 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