217369 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 00352888 Page 1 of 1
ONE CIVIC SQUARE TINDER CO LLC CHECK AMOUNT: $202.00
CARMEL, INDIANA 46032 2802 EAST 55TH PLACE
INDIANAPOLIS IN 46220 CHECK NUMBER: 217369
CHECK DATE: 2/1312013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 123361 211 . 00 OTHER CONT SERVICES
1120 4350900 CR123087B -9 . 00 OTHER CONT SERVICES
onjIN«DER Invoice 123361
2802 E 55th Place Invoice Date 2/6/2013
Indianapolis, IN 46220 Vendor# ----------------------------
---- ---
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.
SM 1/29/2013 BRUCE 123361
Qty Description Unit Amount
2 SCHLAGE PRIMUS CYLINDER FOR AL SERIES LOCKSETS 95.001 190.00
2 REKEY CYLINDERS AND SET TO MASTER 10.50 21.00
I
I
TERMS: NET DUE UPON PRESENTATION Sales Tax $0.00
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 Total $211.00
attorney's fees,court costs and any other expenses incidental to collection.
LOCK AND ACCESS SOLUTIONS
Date Credit No.
2802 E 55th Place, Indianapolis IN 46220-3532
2/8/2013 CR123087B
317-251-9003 f 317-255-2917 accounting @TinderCo.com www.Tinderco.coni
CARMEL FIRE DEPT
CARMEL FIRE DEPT
2 CIVIC SQUARE
CARMEL,IN 46032
US
P.O. Number Rep Ordered By Reference WO#
SHOP MARY"TINDER
Qty Description Rate Amount
FOR KEYS MIS-CUT ON ORIGINAL ORDER 123087B
-6 SCHLAGE PRIMUS'C'KEYWAY KEY BLANK 9.00 -54.00
i
ONLY 5 KEYS WERE ORDERED. SIX WERE DELIVERED. I
WE REPLACED 5 KEYS 2/8/2013 GIVEN TO BRUCE KNOTT
CREDIT FOR THE 5 HAS BEEN APPLIED TO INV 130215 .
CREDIT OF$9.00 REMAINS.
i
j
Subtotal $-54.00
1 Sales Tax (7.0%) $0.00
Total $-54.00
Invoices $45.00
Baa ance Credit $-9.00
rescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
m invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
ihom, 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))
123361
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
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Tinder Co., LLC.
IN SUM OF $
2802 East 55th Place
Indianapolis, IN 46220
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 123361 I 43-509.00 I $211.00 1 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
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund