HomeMy WebLinkAboutDEALERS WHOLESALE- 002678- 2/16/2012 CARMEL REDEVELOPMENT COMMISSION 002678
I ;
Dealers Wholesale Check: 2678
720 3rd Avenue SW Date: 2/16/2012
Carmel, IN 46032 Vendor: DEALWHO
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Pal(
351441 561.56 561.56 0.00 0.00 561.5E
keys and locks
561.56 561.56 0.00 0.00 561.5E
.r TFATtsgY TO DOCUMENT SECURITY•HEAT ACTIVATED"T UMES PRINT•ADDI_T,Iiskr-innORITY4FEA-D- S INCLUDED•SEE BACK OF R+DETAILS
Pis Desk. Carmel Redevelopment Commission
30 West Main Street REGIONS 0,02678
I � 20-1421/740
(8ll Suite 220
ARMF` Carmel,.IN 46032
2678
DATE AMOUNT
2/16/2012 **'******' **561.56
PAY THE SUM OF FIVE HUNDRED SIXTY ONE DOLLARS AND 56 CENTS************************************
TO THE
ORDER
OF Dealers Wholesale
720 3rd Avenue SW.
' .apt SENST
Carmel, IN 46032
90 4,
II'0 0 2 6 78" o:0 740 L I, 2L 31: 008 ? 5 0 4 11 Le
CARMEL REDEVELOPMENT COMMISSION 002678
Dealers Wholesale Check: 2678
720 3rd Avenue SW Date: 2/16/2012
Carmel, IN 46032 Vendor: DEALWHO
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
351441 561.56 561.56 0.00 0.00 561.56
keys and locks
561.56 561.56 0.00 .0.00 561.56
C-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791,. T-37228 (Lab
,' EN 6 -Sr x j• 351441
Dealers Wholesale / R �'w'-nlarG'ls 1/16/2012
7845 e.89th STREET ' ' Er I`NE" i 1
INDIANAPOLIS IN 46256
Phone:(317)849-4336 W H O L E S A L E
Fax:(317)576-1633
"Serving the Midwest Since 1963" INVOICE
Bill To: Ship To:
PEDCOR HOMES CORPORATION PEDCOR HOMES CORPORATION
770 3RD AVE.SW SOORI GALLERY OTS
CARMEL IN 46032 OLD TOWN SHOPS
MAIN STREET, SUITE 33
CARMEL IN
Job Number: ATTN: SOORI @ 847-8114
tI.N,4n r+, f �r�j,9,�' • l� i e 34c :, . •-'e .Wt",7(.nz.i•� -i,c -f tA'rgg-�".S�r i.tli4�al f; R �p "r,��$�' ..�. ,u. 1 ro ..
3oi:Cirs'��akAer aMta. ' Bf? .. i .w er atz.l s t�lii!'igiiim c,f 611 1iSl7RcTI �iws.:a I�`{ig-7 .t[M EM?.
VERBAL PEDHOO CBPM INSTALL DFH NET 30 1/16/2012 32,619
6r:e eri,, .Shy -.dim. B/, '�'r!-A4-''''.'
te a t;�ei�ti!i`lr„;F� . �` 1M R E a i A?Dlsco'iF T T :ni#,'- ria ;Ii#i ;+
4 4 0 LKS8033 80-033 X 626 7 PIN CORE $0.000 $35.000 $140.00
3 3 0 LKBKEY CUT AND STAMPED KEYS $0.000 $3.000 $9.00
3 3 0 LKBKEY CUT AND STAMPED KEYS $0.000 $3.000 $9.00
3 3 0 LKBKEY CUT AND STAMPED KEYS $0.000 $3.000 $9.00
7 7 0 LKBKEY CUT AND STAMPED MASTER KEYS AL5 $0.000 $3.000 $21.00
1 1 0 CLHOO8 5200 X MLT ADJ 2-5 X ALM CLOSER $0.000 $220.000 $220.00
1 1 0 INSTALL-DFH INSTALLATION OF HARDWARE $0.0000 . $125.0000 $125.00
09(7
Please Remit Payment To: Dealers Wholesale '= ;°°u :,1 .,533.00
• P.O. Box 50067 1 :t" igr A,, =4!a 3 $0.00
Indianapolis, IN 46250-0067 K Mr ua ALE .•28.56
at 0.00
..: :d:?Df g a itz4,4,l ,0.00
n.p�, r.
g:t'li i�d ; n1 $561.56
s. 3} 4`P' ..!bit $561.56
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
OP i/g''S Purchase Order No.
7.'-7' 5 , JS ` 7* S7 Terms
/ti (•e z 5--6= Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/-/6-72 '3 014/ ,��y 5 s6/..r •
•
•
•J°
la
f:r
Total 56( 576 Cr
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct - •. 'ted same in accor-
dance with IC 5-11-10-1.6.
02-73 , 20 j? -
-,Clerk Treasurer
VOUCHER NO. WARRANT NO.
Ir 1/ ALLOWED 20
l,iNi 1p Uv�o(OSQ/P
6--.-L/5--6--.-L/5-- .9/-6.9/-6 Sf IN SUM OF $
7
���al,"S /4/ X625,6
$ 56 s�
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s),
DEPT.# I hereb certi that the attached invoices ,
/ 9)-160g/6 55(5-E 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
—9 20 /2
' ' fig?. iirecor
Cost distribution ledger classification if Cannel Redev� meat Commission
claim paid motor vehicle highway fund