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Home My WebLink About219513 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) I , I i I I ' i I i 1 i i I I 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 $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 I I I I i I i 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 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 I i 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 X Total $108.50 arts/service Dale i 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