216216 01/09/2013 CITY OF CARMEL, INDIANA VENDOR: 00352888 Page 1 of 1
ONE CIVIC SQUARE TINDER CO LLC
CARMEL, INDIANA 46032 2802 EAST 55TH PLACE CHECK AMOUNT: $814.00
INDIANAPOLIS IN 46220 CHECK NUMBER: 216216
CHECK DATE: 1/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 123087 814 . 00 BUILDING REPAIRS & MA
® ° Sales Service Order 123087
LOCK AND ACCESS SOLUTIONS
2802 E 55th Place 12/21/2012
Indianapolis, IN 46220
I Site Contact
Name/Address Site Phone
Ship To/Work Location
CARMEL FIRE DEPT CARMEL FIRE DEPT
CARMEL FIRE DEPT 2 CIVIC SQUARE
2 CIVIC SQUARE CARMEL, IN 46032
CARMEL, IN 46032 US
US
----- ------
Project Ordered By � Tech P.O. No.
DAN NELSON SHOP
Qty Item Description Unit Amount
8 SC40 700C 1 185X626LKB SCHLAGE PRIMUS CYLINDER FOR AL SERIES LOCKSETS 95.00 760.00
6 SC PR CP SCHLAGE PRIMUS'C' KEYWAY KEY BLANK 9.00 54.00
I '
I
I
i
I
I
1
i
i
i
I
r
i
fi
f
i
j-Sales Tax (7.0%) $0.00
Total $814.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Tinder Co., LLC.
IN SUM OF $
2802 East 55th Place
Indianapolis, IN 46220
$814.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1120 I 123087 I 43-501.00 I $814.00 I 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
JAN 2013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Drescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
4n 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))
123087 Cylinders for Keys for Outlying Stations- DSX Project $814.00
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