227304 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 00352813 Page 1 of 1
c F ONE CIVIC SQUARE CENTRAL INDIANA HARDWARE CHECK AMOUNT: $3,600.00
CARMEL, INDIANA 46032 P.O.B OX 83030
CHICAGO IL 60691-3010 CHECK NUMBER: 227304
CHECK DATE: 12/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 7088744 3 , 600 . 00 BUILDING REPAIRS & MA
Invoice
Central Indiana Hardware Invoice # 7088744
9190 Corporation Drive
since, 1951 Indianapolis,Indiana 46256 Order # 5061731
Tel:317-558-5700 Fax: 317-558-5712 Date : Dec 5, 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 / REUSE EXISTING
LOCKS ON WEST QUARTERMASTER AND WEST ADMINISTRATION DOORS
Ordered Shipped Product Description
1 1 INSTALLATION
SOUTH ENTRY. .__..<... .............> .._____..� .»,.
1 1 INSTALLATION
NORTHENTRY.... ............. ............� ...._._._.
1 1 INSTALLATION
WESTQUARTERMASTER.......... ............... ...,...._._........
2 2 INSTALLATION
WEST ADMINSTRATION
2 2 SHOP LABOR
2 2 Threshold 177 AV 36"
Shipment Number Shipment Date Note
108365 Dec 5, 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 3,600.00
INDIANA 0.00
Amount Due _ . 3,600.00
CIH FSC Certificate# SCS-COC-002586
(Only the products that are identified as such on this document are FSC Certified)
Printed Dec 5, 2013 4:36 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 $
PO Boxes djo?o
G 4 -�Y'D
$3,600.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 7088744 I 43-501.00 I $3,600.00 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
/j n <
,V
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))
7088744 $3,600.00
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