225116 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 00352888 Page 1 of 1
ONE CIVIC SQUARE TINDER CO LLC
CARMEL, INDIANA 46032 2802 EAST 55TH PLACE CHECK AMOUNT: $32.00
? INDIANAPOLIS IN 46220
CHECK NUMBER: 225116
CHECK DATE: 1018/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 135789 32 . 00 OTHER CONT SERVICES
•:;:• T I N D E R Invoice 135789
LOCK AND ACCESS SOLUTIONS
2802 E 55th Place Invoice Date 9/25/2013
Indianapolis, IN 46220 Vendor# -----------------------------
---------- ---------m -----
317-251-9003 FAX 317-255-2917
mail@tinderco.com www.TinderCo.com
Bill To M Work Site/Ship To
CARMEL FIRE DEPT CARMEL FIRE DEPT
CARMEL FIRE DEPT 2 CIVIC SQUARE
2 CIVIC SQUARE CARMEL, IN 46032
CARMEL, IN 46032 US
US
P.O. Number Tech Work Date Ordered By S.O. No.
SDB 9/25/2013 BRUCE KNOTT 135789
Qty Item# Description Unit Total
2 SC PR CP SCHLAGE PRIMUS'C' KEYWAY KEYS j 10.00 20.00
1-A KEY STAMPED"A-2"
1-D KEY STAMPED"D-3"
2 SS SHOP SERVICE-CODE CUT KEYS 6.00 12.00
I
- i
TERMS: NET DUE UPON PRESENTATION
Tinders prices are calculated on a'bash with order"basis. Non account customers with balances after 10 days are subject to a$10 billing fee collectible with the
maximum interest allowed by law together with attorney's fees,court costs and any other expenses incidental to collection.
I certify that I
Sales Tax $0.00
have the
authority to order
the above X Total $32.00
arts/service Date
VOUCHER NO. WARRANT NO.
ALLOWED 20
Tinder Co., LLC.
IN SUM OF $
2802 East 55th Place
Indianapolis, IN 46220
$32.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
r
1120 I 135789 I 43-509.00 I $32.00 I 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
OAT -7 2013
kg�ql , -
Fire Chief
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))
135789 $32.00
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