31566 Central Indiana Hardware C�f
4 INDIANA RETAIL TAX EXEMPT PAGE 1
�� of Carmel el CERTIFICATE NO.003120155 002 0
�,/ �f�.l� ���L AA PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35-60000972 31566
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES.
CARMEL,INDIANA 46032-2584 VOUCHER. DELIVERY MEMO, PACKING SL
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 SHIPPING LABELS MID ANY CORRESMMmEn
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
01/30/2014 South Entry Doors
Central Indiana Hardware City of Carmel
9190 Corporation Drive SNIP do Jeff Barnes
VENDOR Indianapolis, IN 46256 TO One Civic Square
Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QJANTGY UNIT OF MEASURE DESCRIPTION -1 UNIT PRICE r EMENSIO.N
2 Special-Lite-SL-1030 insert frame with a pair of s1-19 amp wg 1-3/4"
thick doors;opening to include sl-24hd f/m cont.hinges;full glass lite kit with
1"insulated glass with 10-lite internal white muntins; bottom s1-39 wg panel in
bottom of door to match current detail;s1-301 bottom adjustable seal;all
hardware preps; material in custom painted,whijefinish-__,, $9,781.96 $ 19,563.92
4 Exit device 88E0 US4 ; -' :a. -''-. $654.97 $2,619.88
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2 Rim Cylinder 12E-72 L/C RP606-(cylinder'core5 by othe?s)0 $26.98 $53.96
2 Special-Lite-SL-60EK DKB`967Electrified Keyed Removable Mullion $767.36 $ 1,534.72
2 Mortise Cylinder 1E-74 L/C 0�181-RP3 606 I4H ` A FAty_;-, $28.03 $56.06
2 Electric Strike body960012004M 606; lid mac-'.' 44`-'_jt $367.71 $735.42
4 Closer 4040 XP EDA TBSRT Brass �k'(`1 ` '. I�ly $263.37 $ 1,053.48
2 Threshold 177 BT 76 tr 1! - 'a [ I +; 4 $526.03 $ 1,052.06
2 Installation f ' -- 3 1 � 1-1 $ 1,050.00 $2,100.00
/ I '
Reuse existin g pull handles _
w YT •.. S.r P,ff�: $28,769.50
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tAC .-, f`
Send Invoice To: City of Carmel -•;� . r..,•,y_,v-^;� I/
c/o Jeff Barnes
One Civic Square
Carmel, IN 46032 .
PLEASE INVOICE IN DUPLICATE $28,769.50
DEPARTMENT I ACCOUNT I PROJECT I PROJECT ACCOUNT I AMOUNT
1205 4350100 PAYMENT
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
YOUCHER Ho THE PROPER SWORN AFFIDAVIT ATTACHED.
SNIPPING INSTRUCTIONS • II IEREBY ,.•TUFT THAT THERE IS AN UNOBMGATED BALANCE IN
THIS APP '"U.S. SUFFI IIENTT• "AVFQRTHE ABOVE DRDER.
•SHIP REPAID. e r
•C.O D.SHIPMENTS CANNOT BE ACCEPTED
ORDERED BY __
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING R ISSUED•THIS PING LA SSUED IN COMPLIANCE WITH CHAPTER BB.ACTS IsAS TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK-TREASURER
DOCUMENT CONTROL NO. 31566 VENDOR COPY, Office Copy, A.P.V. Copy