226943 12/11/2013 �.F CITY OF CARMEL, INDIANA VENDOR: 00352813 Page 1 of 1
ONE CIVIC SQUARE CENTRAL INDIANA HARDWARE CHECK AMOUNT: $18,226.42
CARMEL, INDIANA 46032 P.O.B OX 83030
+ � CHICAGO IL 60691-3010
CHECK NUMBER: 226943
CHECK DATE: 12/11/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 24457 7087469 18, 226 .42 DOORS - STA. 41
Invoice
Central Indiana Hardware
Invoice # 7087469
.; .; 9190 Corporation Drive
12"- 1951{ Indianapolis, Indiana 46256 Order # 5061731
sinoo Tel: 317-558-5700 Fax: 317-558-5712 Date : Nov 13, 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# 4037561
Terms - , : Net 30 Purchase Order# 24457
Customer Job# Shipped Via Installer/Service
Salesperson Greg Dunnavant Contact Greg Dunnavant
Order Name CARMEL FIRE DEPARTMENT
ATTN: JIM SPELBRING / PHONE: 317-557-3241-CELL / PRICE EXCLUDES AND FINISHING TO
WALLS, FLOOR AND FINISH PAINTING /WE WILL CAULK TO FINISH /WE WILL DISPOSE OF
OLD MATERIAL IN YOUR ON-SITE DUMPSTER OR DESIGNATED AREA-/'R'EUSE;EXISTING "
LOCKS ON'WE'ST-Q`UARTERMASTER AND WEST ADMINISTRATION DOORS
Ordered Shipped Product Description
1 1 HMD L 18 4 35.9375" x 108" F A60 HC RHR (C; CH-NR; FC58; RPD; TCS; CUSTOM PREP
PER HR)
MARK:SOUTH-RHR
1 1 HMD L 18 4 35.9375" x 108" F A60 HC LHR (C; CH-NR; FC58; RPD; TCS; WSB1; CUSTOM
PREP PER HR)
MARK: SOUTH-LHR
8 8 BEECHCRAFT - 16" X 16"#5 PRE-FAB PVC MOLDING
2 2 Continuous Hinge SL-24HD 107" SDTF BR 5
2 2 Exit Device 99EO US4
1 1 Exit Device Trim 996L-NL-R&V RHR US4
1 1 Exit Device Trim 996L-DT LHR US4
1 1 Rim Cylinder Housing 80-129 606
1 1 Mullion KR4954 10'6" SP313
1 1 Cylinder Housing 80-102 606
2 2 Closer 4040 XP CUSH 30 SHOE SUPPORT TBSRT BRASS
2 2 Protection Plate 190S 10" x 34" US4
1 1 Gasketing 5050 B-25 25'
2 2 Gasketing 600 B.36" SMS-TEKS 6 X 3/4"
1. ._._ . ..._._.... 1 _. HMD L 18 4 35.875" x 108" F A60 HC.RHR (C; CH-NR; FC58; RPD; TCS; CUSTOM PREP
PER HR)
MAR K:`NORTH-RHRf..
1 1 HMD L 18 4 35.875" x 108" F A60 HC LHR (C; CH=NR; FC58; RPD; TCS;WSB`1 CUSTOM
PREP PER HR)
MARK: NORTH-LHR
Printed Nov 15, 2013 4:40 PM
Page 1 of 3
#k � °r Invoice
_ r Central Indiana Hardware
Invoice # 7087469
1' 9190 Corporation Drive
since 1951 Indianapolis,Indiana 46256 Order # 5061 731
Tel: 317-558-5700 Fax: 317-558-5712 Date : Nov 13, 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_ 4037561__ _--
Terms Net 30 Purchase Order# 24457
Customer Job# Shipped Via Installer/Service
Salesperson Greg Dunnavant Contact Greg Dunnavant
Order Name CARMEL FIRE DEPARTMENT
Ordered Shipped Product Description
8 8 BEECHCRAFT - 16" X 16"#5 PRE-FAB PVC MOLDING
2 2 Continuous Hinge SL-24HD 107" SDTF BR
2 2 Exit Device 99EO US4
1 1 Exit Device Trim 996L-NL-R&V RHR US4
1 1 Exit Device Trim 996L-DT LHR US4
1 1 Rim Cylinder Housing 80-129 606
1 1 Mullion KR4954 10'6" SP313
1 1 Cylinder Housing 80-102 606
2 2 Closer 4040 XP CUSH 30 SHOE SUPPORT TBSRT BRASS
2 2 Protection Plate 190S 10" x 34" US4
1 1 Gasketing 5050 B-25 25'
2 2 Gasketing 600 B 36" SMS-TEKS 6 X 3/4"
1 1 HMD CE 16 4 3070 E6 A40 -STY LH (161-, 345U-1 C; FC34; NSHL; TCS)
1 1 HMD CE 16 4 3070 E6 A40 -STY RH (345U; ASA; C; FC34; NSHL; TCS; ZFB)
6 6 Hinge BB1279 4 1/2 x 4 1/2 NRP US4
2 2 Flush Bolt FB458 12" US4
2 2 Closer 4040 XP REG/PA TBSRT BRASS
1 1 Gasketing 5050 B-21 21'
2 2 Gasketing 600 B 36" SMS-TEKS 6 X 3/4"
1 1 SGL F 16 4 534 35.75" x 84" A60 KID 4HS LH (345U; EMATNB8<WELD8(2); PA; RPD;
SFOS4(3); SUA)
NET FRAME SIZE:43-3/4"X 88"
1 1 SGL F 16 4 534 3070 A60 KD 4HS RH (345U; EMATNB8<WELD8(2); PA; RPD; SFOS4(3);
SUA)
NET FRAME SIZE:44"X 88"
16 16 3/8" x 6" EMA Lockbolt
6 6 Door Silencer SR64 Gray
Printed Nov 15,2013 4:40 PM
Page 2 of 3
Invoice
Central Indiana Hardware 111v0iCe # 7087469
9190 Corporation Drive
since 1951 Indianapolis, Indiana 46256 Order # 5061731
Tel: 317-558-5700 Fax: 317-558-5712 Date : Nov 13, 2013
Customer: Ship To:
CITY OF CARMEL CITY OF CARMEL
ONE CIVIC SQUARE ONE CIVIC SQUARE
CARMEL, Indiana 46032 CARMEL, IN 46032
Attm JEFF BARNES Tel: 317-571-2448 Fax: 317-571-5854
Account Code 6998 �.__ Quote# _ 4037561 —
Terms Net 30 Purchase Order# 24457
Customer Job# Shipped Via Installer/Service
Salesperson Greg Dunnavant Contact Greg Dunnavant
Order Name CARMEL FIRE DEPARTMENT
Ordered Shipped Product Description
1 1 HMD CE 16 4 35.75" x 84" E2G-ST A40 -STY RHR (345U, C, FC58; RPD; TCS; INSTALL
GLASS)
1 1 HMD CE 16 4 3070 E2G-ST A40 -STY LHR (345U; C; FC58; RPD; TCS; INSTALL GLASS)
2 2 5/8" INSULATED GLASS - 9-LITE INTERNAL WHITE MUNTINS
21-3/4"x 35-3/4"
6 6 Hinge BB1279 4 1/2 x 4 1/2 NRP US4
2 2 Closer 4040 XP REG/PA TBSRT BRASS
2 2 Protection Plate 190S 8" x 34" US4
2 2 Gasketing 5050 B-21 21'
2 2 Gasketing 600 B 36" SMS-TEKS 6 X 3/4"
Shipment Number Shipment Date Note
106655 Nov 14, 2013 ATTN: JIM SPELBRING / PHONE: 317-557-3241-CELL/ PRICE EXCLUDES AND
FINISHING TO WALLS, FLOOR AND FINISH PAINTING /WE WILL CAULK TO
FINISH /WE WILL DISPOSE OF OLD MATERIAL IN YOUR ON-SITE DUMPSTER
OR DESIGNATED AREA/ REUSE EXISTING LOCKS ON WEST
QUARTERMASTER AND WEST ADMINISTRATION DOORS
Pre-Tax Total 18,226.42
INDIANA 0.00
Amount Due 18,226.42
CIH FSC Certificate# SCS-COC-002586
(Only the products that are identified as such on this document are FSC Certified)
Printed Nov 15, 2013 4:40 PM
** Remit to: Central Indiana Hardware, PO Box 83030, Chicago, IL 60691-3010 Page 3 of 3
VOUCHER NO. WARRANT NO.
ALLOWED 20
Central Indiana Hardware
IN SUM OF $
PO Box 2025
Indianapolis, IN 46206
$18,226.42
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
24457 I 7087469 I 43-501.00 I $18,226.42 1 hereby certify that the attached invoice(s), or
f 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
BEE 9 2613
f
ffV
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
4n 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))
7087469 $18,226.42
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