HomeMy WebLinkAbout214982 12/04/2012 --------------------------
--------------- -----------------CITY OF CARMEL, INDIANA VENDOR:
ONE CIVIC SQUARE 00352813
CARMEL, INDIANA 46032 CENTRAL INDIANA IANA HARD Pa
P.O.B OX 83030 WARE g 1 of 1
CHICAGO IL 60 CHECK K AMOUNT. $266.31
DEPARTMENT CHECK NUMBER: 214982
651 ACCOUNT PO NUMBER INVOICE NUMBER CHECK DATE: 12/4/2012
5023990 7065824 AMOUNT DESCRIPTION
266.31 OTHER EXPENSES
Invoice
Central Indiana Hardware Invoice # 7065824
9190 Corporation Drive
since 1951 Indianapolis,Indiana 46256 Date Nov 9, 2012
Tel: 317-558-5700 Fax:317-558-5712
Customer: Ship To:
CITY OF CARMEL CITY OF CARMEL
ONE CIVIC SQUARE ONE CIVIC SQUARE
CARMEL, Indiana 46032 CARMEL, IN 46032
Attn: JEFF BARNES Tel: 317-571-2448 Fax: 317-571-5854
Account Code 6998 Quote# : 4032001
Terms Net 30 Purchase Order# : JEFF COOPER
Customer-j6b#—: — -- - ~Shipped Via Customer Pick-up/Will Call
Salesperson Greg Dunnavant Contact Greg Dunnavant
Order#/Name 5050050 -JEFF COOPER
Unit Extended
Ordered Shipped Product Description Price Price
1 1 Lockset 9K3-7AB15D L/C S3 626 266.31 266.31
Shipment Number Shipment Date Note
80264 Nov 9, 2012
Pre-Tax Total 266.31
INDIANA 0.00
Amount Due 266.31
CIH FSC Certificate#SCS-COC-002586
(Only the products that are identified as such on this document are FSC Certified)
Printed Nov 13,2012 1:27 PM
*` Remit to: Central Indiana Hardware, PO Box 83030, Chicago, IL 60691-3010 Page 1 of 1
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
352813
CENTRAL INDIANA HARDWARE Purchase Order No.
PO BOX 633106 Terms
Cincinnati, OH 45263-3106 Due Date 11/27/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/27/201; 7065824 $266.31
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
/1/3-v1--L' P'�
Date Officer
VOUCHER # 126208 WARRANT # ALLOWED
352813 IN SUM OF $
CENTRAL INDIANA HARDWARE
PO BOX6
Dine OH 45263-3t66
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
7065824 01-7202-06 $266.31
Voucher Total $266.31
Cost distribution ledger classification if
claim paid under vehicle highway fund