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Home My WebLink About220992 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 00352813 Page 1 of 1 ONE CIVIC SQUARE CENTRAL INDIANA HARDWARE CARMEL, INDIANA 46032 P.O.B OX 83030 CHECK AMOUNT: $282.62 CHICAGO IL 60691-3010 CHECK NUMBER: 220992 CHECK DATE: 6/18/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4238900 7077006 53 . 62 OTHER MAINT SUPPLIES 1205 4237000 7077333 229 . 00 REPAIR PARTS }zm U ` ��U�� U. . ° ~°"�� Central Indiana/ Invoice # 7077006 9190 Corporation Drive Indianapolis,Indiana *OzsO ��n�8[ l� � 5058151 since 11951 ' � re|�� 317'558'5700 Fax: Date May 31, 2013 Customer: Ship To: CITY OF CARMEL CITY OF CARMEL ONE CIVIC SQUARE ONE CIVIC SQUARE CARW4EL. Indiana 46032 CARyWEL. IN 46032 Attn: JEFF BARNES Tel: 317-571'2448 Fax: 317'571-5854 Account Code 6998 {Junhe# � Terms Net 30 Purchase Ovder# JEFF BARNES | '— Customer Job# Shipped Via Customer Pick-up8ViU Call | � Salesperson Key Center Account Contact Key Center Account Order Name DUPLICATE KEYS RALPH BURKE PICK UP Unit Extended Ordered Shipped Product Description Price Price 14 14 Key 8|onka 35-009 C123 KEYWAY 1.33 18.62 14 14 STANDARD KEY CUTTING (LABOR) 2.50 35.00 Shipment Number Shipment Date Note 93799 May 31. 2013 RALPH 8URKE PICK UP Pre-Tax Total 53.62 INDIANA O Amount Due (23.62 JUN 17 Z013 � CIH FGC Certificate#SCS-COC'002586 | (Only' Printed May 31.2O13o:a4PM °° Remit to: Central Indiana Hardware, PO Box 83030. Chicago, |L 80691-3010 Page 1 of 1 Invoice v` Central Indiana Hardware Invoice # 7077333 9190 Corporation Drive t. Since 1951 Indianapolis,Indiana 46256 Order# 5058376 Tel: 317-558-5700 Fax:317-558-5712 Date Jun 6, 2013 0 y� 3 �Od Customer: ( 70S Ship To: CITY OF CARMEL CITY OF CARMEL ONE CIVIC SQUARE ONE CIVIC SQUARE CARMEL, Indiana 46032 CARMEL, IN 46032 Attn: JEFF BARNES Tel: 317-571-2448 Fax: 317-571-5854 Account Code 6998 Quote# Terms Net 30 Purchase Order# VERBAL Customer Job# Shipped Via Customer Pick-up/Will Call - -- Salesperson Greg Dunnavant Contact Greg Dunnavant Order Name BARNES Unit Extended Ordered Shipped Product Description Price Price 1 1 Privacy Set ND40S RHO 626 229.00 229.00 Shipment Number Shipment Date Note 94204 Jun 7, 2013 Pre-Tax Total 229.00 INDIANA 0 Amount Due 229.00 D JUN 17 2013 By CIH FSC Certificate#SCS-COC-002586 (Only the products that are identified as such on this document are FSC Certified) Printed Jun 7,2013 9:44 AM ** Remit to: Central Indiana Hardware, PO Box 83030, Chicago, IL 60691-3010 Page 1 of 1 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)) 05/31/13 7077006 $53.62 06/06/13 7077333 $229.00 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 Central Indiana Hardware IN SUM OF $ P.O. Box 83030 Chicago, IL 60691-3010 $282.62 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 7077006 42-389.00 $53.62 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1205 7077333 42-370.00 $229.00 materials or services itemized thereon for which charge is made were ordered and received except Monday, June 17, 2013 Director, Administration Title `Cost distribution ledger classification if claim paid motor vehicle highway fund