The URL can be used to link to this page

Home My WebLink About217369 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