219513 04/24/2013 CITY OF CARMEL, INDIANA VENDOR: 00352888 Page 1 of 1
ONE CIVIC SQUARE TINDER CO LLC
ja CARMEL, INDIANA 46032 2802 EAST 55TH PLACE CHECK AMOUNT: $467.50
INDIANAPOLIS IN 46220 CHECK NUMBER: 219513
«OM
CHECK DATE: 4/24/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 123209 108 . 50 BUILDING REPAIRS & MA
1120 4350100 1274576 148 . 00 BUILDING REPAIRS & MA
1120 4350100 133318 211 . 00 BUILDING REPAIRS & MA
060h. °TIN®ER Invoice 133313
LOCK AND ACCESS SOLUTIONS
2802 E 55th Place Invoice Date 2/11/2013
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
110701 N. COLLEGE AVENUE
2 CIVIC SQUARE I CARMEL, IN 46032
US
CARMEL, IN 46032
USA
P.O. Number Tech Work Date I —� Ordered By S.O. No.
I
SHOP 2/11/2013 DAN NELSON 133318
Qty Item# Description Unit Total
KT
2 SC40 700C1185X626LKB SCHLAGE PRIMUS CYLINDER FOR AL SERIES LOCKSETS I 95.00 190.00
2 SS SHOP SERVICE REKEY AND MASTER PRIMUS CYLINDERS TO I 10.50 21.00
'AA2" KEYING(T,A,AA,AA2 WILL OPEN IT)
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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 $211.00
parts/service Date ,
i
46686 TINDER Invoice 1274576
LOCK AND ACCESS SOLUTIONS
2802 E 55th Place Invoice Date 2/8/2013
Indianapolis, IN 46220 Vendor# ----------------------------
317-251-9003 FAX 317-255-2917
mail @tinderco.com www.TinderCo.com
Bill To i Work Site/Ship To
CARMEL FIRE DEPT I CARMEL FIRE DEPT
CARMEL FIRE DEPT ,2 CIVIC SQUARE
2 CIVIC SQUARE I CARMEL, IN 46032
CARMEL, IN 46032 (US
US ;
P.O. Number Tech Work Date Ordered By S.O. No.
SHOP 2/8/2013 DAN NELSON 1274576
Qty Item# Description Unit Total
KT
1 SC40 700C 1 185X626LKB SCHLAGE PRIMUS CYLINDER FOR AL SERIES LOCKSETS 95.00 95.00
1 SS SHOP SERVICE REKEY AND MASTER PRIMUS KNK CYLINDER 10.50 10.50
TO AA2 CHART
1 SS SHOP SERVICE INSTALLED IN CUSTOMERS LEVERSET 6.50 6.50
4 SC PR CP SCHLAGE PRIMUS'C' KEYWAY KEY BLANK T.2,A.2,AA.2, 9.00 36.00
AA2.7 shop COPIES FOR REKEY PURPOSES
NOTE: DAN WAS NOT SURE HOW THIS WAS TO BE BILLED
SO ORIG ORDER WAS TO NELSON ALARM. 2/08/2013
CHANGED BILLING TO CARMEL FIRE
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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 I
the above X I Total $148.00
arts/service Date
I
oTIAN«DER Invoice 123209
2802 E 55th Place Invoice Date 1/14/2013
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 I2 CIVIC SQUARE
2 CIVIC SQUARE I CARMEL, IN 46032
CARMEL, IN 46032 IUs
US
P.O. Number Tech Work Date Ordered By S.O. No.
SHOP 1/14/2013 DAN NELSON 123209
Qty Item# Description Unit Total
KT
1 SC20 740C1 185X626 SCHLAGE PRIMUS LARGE FORMAT INTERCHANGEABLE 98.00 98.00
CORE 626
1 SS SHOP SERVICE REKEY AND MASTER TO AA2 PRIMUS 10.50 10.50
CYLINDER, INSTALLED IN CUST SUPPLIED RIM CYLINDER
NOTE: EXT DOOR 106TH AND COLLEGE
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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 X Total $108.50
arts/service Dale
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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 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))
133318 Lock Services at Sta. 45 $211.00
1274576 Lock Services at Sta. 45 $148.00
123209 I Lock Services at Sta. 45 I $108.50
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Tinder Co., LLC.
IN SUM OF $
2802 East 55th Place
Indianapolis, IN 46220
$467.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 133318 43-501.00 $211.00 1 hereby certify that the attached invoice(s), or
1120 1274576 43-501.00 $148.00 bill(s) is (are) true and correct and that the
1120 I 123209 I 43-501.00 I $108.50 materials or services itemized thereon for
which charge is made were ordered and
received except
APR 2 22013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund