HomeMy WebLinkAbout222874 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 00352813 Page 1 of 1
ONE CIVIC SQUARE CENTRAL INDIANA HARDWARE
r' CARMEL, INDIANA 46032 P.O.B OX 83030 CHECK AMOUNT: $70.14
oM c� CHICAGO IL 60691-3010 CHECK NUMBER: 222874
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 7080361 10 . 14 BUILDING REPAIRS & MA
X2-0 Invoice
Central Indiana Hardware Invoice # 7080361
9190 Corporation Drive
since 1951 Indianapolis,Indiana 46256 Order# 5060695
Tel:317-558-5700 Fax: 317-558-5712 Date Jul 31, 2013
Customer: 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# CIVIC
Customer Job# Shipped Via
Salesperson Jim Stumpf Contact Jim Stumpf
Order Name CIVIC SQUARE FOUNTAIN
JEFF BARNES
Unit Extended
Ordered Shipped Product Description Price Price
3 3 Key Blanks 35-009 C123 KEYWAY 3.38 10.14
Shipment Number Shipment Date Note
97985 Jul 31, 2013 JEFF BARNES
Pre-Tax Total 10.14
INDIANA 0.00
Amount Due 10.14
Z-f-2
D
AUG 12 2013
By
CIH FSC Certificate#SCS-COC-002586
(Only the products that are identified as such on this document are FSC Certified)
Printed Jul 31,2013 3:25 PM
** 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
$10.14
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 I 7080361 I 43-501.00 I $10.14 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
Monday, August 12, 2013
Director, Administration
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))
07/31/13 7080361 $10.14
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