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Home My WebLink AboutCENTRAL INDIANA SECURITY CORP -002354 -10/20/2011 ' CARMEL REDEVELOPMENT COMMISSION 002354 Central Indiana Security Corp Check: 2354 2225 E 54th Street Date: 10/20/2011 Indianapolis, IN 46220 Vendor: CENINSEC Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 1186 101.45 101.45 0.00 0.00 101.45 lock and key work 1187 95.95 95.95 0.00 0.00 95.95 lock and key work 197.40 197.40 0.00 0.00 197.40 Central Indiana. Security Corporation LTD. I n�/®i'�e EIN# 27-3503498 2225 E 54th Street Date Invoice# Indianapolis, IN 46220 9/1912011 1186 Phone # 317-536-1818 Fax# 317-222-1546 Bill To REMIT TO: CARMEL REDEVELOPMENT COMMISSION P.O. BOX 20606 30 W. MAIN STREET, SUITE 220 INDIANAPOLIS, IN 46220 CARMEL, IN 46032 P.O. Number Project Terms MATT Net 15 Quantity Description Price Each Amount JOB SITE: CARMEL ARTS LOFTS 1 TO PICK LOCK AND OPEN DOOR TO OFFICE 10.00 10.00 I REKEY LOCK IN OFFICE 22.50 22.50 4 CUT KEYS BEST"A" 2.25 9.00T I SERVICE CALL 59.95 59.95 f1' Subtotal $101.45 Sales Tax (7.0%) All work is complete! Total ,/O/,L/5- I Central Indiana Security Corporation LTD. Invoice EIN# 27-3503498 2225 E 54th Street Indianapolis, IN 46220 Date invoice# 9/22/2011 1 187 Phone # 3 17-536-1818 Fax # 317-222-1 546 Bill To REMIT TO: CARMEL REDEVELOPMENT COMMISSION P.O. BOX 20606 30 W. MAIN STREET, SUITE 220 INDIANAPOLIS, IN 46220 CARMEL IN 46032 P.O. Number Project Terms MATT Net 15 Quantity Description Price Each Amount JOB SITE: CARMEL ARTS DISTRICT 2ND FLOOR ABOVE ART GALLERY 30 W. MAIN STREET SUITE 220 10 CUT KEYS BEST"E"EXTERIOR AND STAMPED 2.25 22.50T 6 CUT KEYS BEST"B"SUITE 2.25 13.50T 1 SERVICE CALL 59.95 59.95 eft Subtotal $95.95 Sales Tax (7.0%) 3 '�( All work is complete! Total $98.47 Form ST-105 Indiana Department of Revenue State Form 49065 R4/8-05 General Sates Tax Exemption Certificate Indiana registered retail merchants and businesses located outside Indiana may use this certificate.The claimed exemption must be allowed by Indiana code. Exemption statutes of other states are not valid for purchases from Indiana vendors. This exemption certificate can not be issued for the purchase of Utilities, Vehicles, Watercraft, or Aircraft, Purchaser must be registered with the Department of Revenue or the appropriate taxing authority of the purchaser's state of residence. Sales tax must be charged unless all information in each section is fully completed by the purchaser.Purchasers not able to provide all required information must pay the tax and may file a claim for refund(Form GA-1 I OL)directly with the Department of Revenue. Name of Purchaser City of Carmel (Carmel Redevelopment Commission, an enterprise fund) xt { Business Address 30 West Main Street, Suite 220 City Carmel State IN Zip 46032 ll;= Purchaser must provide minimum of one ID number below.* ter;■ Provide your Indiana Registered Retail Merchant's Certificate or TID and LOC Number as shown on your Certificate 0031201550 — 020 TID#(10 digits) LOC#(3 digits) v�' If not registered with the Indiana DOR,provide your State Tax 0 ID Number from another State ;54.; *See instructions on the reverse side if you do not have either number. State ID# State of Issue 61.. Is this a ®blanket purchase exemption request or a ❑single purchase exemption request? (check one) Ada Description of items to be purchased. ° Purchaser must indicate the type of exemption being claimed for this purchase. (check one or explain) „R ; ❑ Sales to a retailer,wholesaler,or manufacturer for resale only. (; 0 Sale of manufacturing machinery,tools,and equipment to be used directly in direct production. ❑ Sales to nonprofit organizations claiming exemption pursuant to Sales Tax Information Bulletin#10. `siiz (May not be used for personal hotel rooms and meals.) ❑ Sales of tangible personal property predominately used(greater then 50 percent)in providing public transportation-provide USDOT#. A person or corporation who is hauling under someone else's motor carrier authority,or has a contract as a school bus operator,must 20 provide their SS#or FID#in lieu of a State ID#in Section#1. USDOT# ❑ Sales to persons,occupationally engaged as farmers,to be used directly in production of agricultural products for sale. -r �' ' Note:A farmer not possessing a State Business License#may enter a FID#or a SS#in lieu of a State ID#in Section#I. Y ❑ Sales to a contractor for exempt projects(such as public schools,government,or nonprofits). sr;,® Sales to Indiana Governmental Units(agencies,cities,towns,municipalities,public schools,and state universities). , ' ❑ Sales to the United States Federal Government-show agency name. Note:A U.S.Government agency should enter its Federal identification Number(FID#)in Section#1 in lieu of a State ID#. 17 Other-explain. `� I hereby certify under the penalties of perjury that the property purchased by the use of this exemption certificate is to be used for an exempt t purpose pursuant to the State Gross Retail Sales Tax Act,Indiana Code 6-2.5,and the item purchased is not a utility,vehicle,watercraft,or aircraft. ro?I confirm my understanding that misuse,(either negligent or intentional),and/or fraudulent use of this certificate may subject both me personally :� ;o;' [{and/or the business entity I - -sent to t e i .•sition of tax,interest,and civil and/or criminal penalties. �zi Signature of Purchaser ��, Date '2// //I rrn �?nR ' Printed Name Les Olds Title Redevelopmet Dir The Indiana Department of Revenue may request verification of registration in another state if you are an out-of-state purchaser. Seller must keep this certificate on file to support exempt sales. 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 .1... «u_ _ ! _ .r.:. r Purchase Order No. 7 222S 5Y .14e1 Terms '7/G220 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 00 // kG � ; �Q � e/7 /o/. /s— $/22-/// /(�7 a,4 c� 9 Total �-i •1 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I •- aud' -• same in accordance <. with IC 5-11-10-1.6. <'`bk , 20h reasurer - VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF $ 2225 C, 6—V 5t - 7 o%'5, $ 197,y9 ON ACCOUNT OF APPROPRIATION FOR X02 Board Members 7p4 or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify o�PT.# I hereb certif that the attached invoice (s), or �2-390? / '/.-5'$ bill(s) is (are) true and correct and that the 9e2 I/ 87 �?2q‘'9 f "25;95- materials or services itemized thereon for which charge is made were ordered and received except / ._/( 20// ignature Executive Director Cost distribution ledger classification if Title claim paid motor vehicle highway fund Carmel Redevelopment Commission