221924 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 00352813 Page 1 of 1
ONE CIVIC SQUARE CENTRAL INDIANA HARDWARE CHECK AMOUNT: $247.33
t+a CARMEL,INDIANA 46032 P.O.B OX 83030
CHICAGO IL 60691-3010 CHECK NUMBER: 221924
CHECK DATE: 7/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 7078310 247 . 33 BUILDING REPAIRS & MA
/
Ju. ��
� �
-- /�
Invoice
| ��~ U���Uce
Central Indiana Hardware
IOVDiOe # 7078310
Dr 919O Corporation Drive
Indianapolis,Indiana *hl50 [}p��[�� � 5058298
-�� mincm 1951 ' �
Tel:� �317'558'5700 Fax:
[]@t8 Jun 24, 2013
Customer: Ship To:
CITY{)FCARMEL CITY OFCARK8EL
ONE CIVIC SQUARE ONE CIVIC SQUARE
CARPNEL. |ndinna 46032 CARW1EL. |N 46032
Attn: JEFF BARNES Tel: 317-571-2448 Fax: 317-571-5854
Account Code 8998 Cluote# �
Tanna Net 30 Pun:haae {}nder# 106TH ST
Customer Job# Ship—ped Vi�--'--�—CIksOon1-or'P\ok::up/VVU\'Call
Salesperson Jim Stumpf Contact Jim Stumpf
Order Name BEST LOCK
BLAINE
317 571 2634 EXT 225
Unit Extended
Ordered Shipped Product Description Price price
1 1 Loukoet8K3-7AB4A L/C G2G 247.33 247.33
Shipment Number Shipment Date Note
95290 Jun 25. 2O13 BLAINE
317 571 2634 EXT225
Pre-Tax Total 247.33
INDIANA 0.00
Amount Due 247.33
IF7
By
C|HFSC Certificate#GCS~COC-OU258G
(Only the products that are identified as such on this document are FSC Certified)
Printed Jun 2s.2013 4:28PM
°° Remit to: Central Indiana Hardware, PO Box 83030, Chicago, IL 60691-3010 Page 1 of 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Central Indiana Hardware
IN SUM OF $
P.O. Box 83030
Chicago, IL 60691-3010
$247.33
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 I 7078310 I 43-501.00 I $247.33 1 hereby certify that the attached invoice(s), 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
V1lednesday, July 10, 2013
Direc or, Administrat- n
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
06/24/13 7078310 $247.33
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