HomeMy WebLinkAbout216905 01/29/2013 CITY OF CARMEL, INDIANA VENDOR: 00352888 Page 1 of 1
0 t, ONE CIVIC SQUARE TINDER CO LLC CHECK AMOUNT: $16.00
CARMEL, INDIANA 46032 2802 EAST 55TH PLACE
t roe`o INDIANAPOLIS IN 46220 CHECK NUMBER: 216905
CHECK DATE: 1/29/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239099 123229 16 . 00 OTHER MISCELLANOUS
® °® -'wT Invoice 123229
LOCK AND ACCESS SOLUTIONS
2802 E 55th Place Invoice Date 1/16/2013
Indianapolis, IN 46220 vendor# 352888
317-251-9003 FAX 317-255-2917
mail @tinderco.com www.TinderCo.com
Bill To Work Site/Ship To
CARMEL FIRE DEPT CARMEL FIRE DEPT
CARMEL FIRE DEPT 2 CIVIC SQUARE
2 CIVIC SQUARE CARMEL, IN 46032
CARMEL, IN 46032 US
US
P.O. Number Tech Work Date Ordered By S.O. No.
i GARY SHOP 1/16/2013 GARY
j Qty Item# Description Unit Total
AMBULANCE CABINETS KEYS X4
4 :KE KEY DUPS TM3 4.00' 16.00
i
4
t
I
i
I
t
}
i
f
1
I
S
i
TERMS: NET DUE UPON PRESENTATION
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 attorney's fees,court costs and any other expenses incidental to collection.
I certify that I Sales Tax $0.00
have the _...
authority to order ' _
the above Total $16.00
parts/service X �^ f _,` Datc
VOUCHER NO. WARRANT NO.
ALLOWED 20
Tinder Co., LLC.
IN SUM OF $
2802 East 55th Place
Indianapolis, IN 46220
$16.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 123229 I 42-390.99 I $16.00 1 hereby certify that the attached invoice(s), or
i 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 2 8 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
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
Nhom, 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))
123229 Keys- EMS Cabinets $16.00
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
120
Clerk-Treasurer