HomeMy WebLinkAbout229841 03/12/14 °�"��'!M
��-' ,� CITY OF CARMEL, INDIANA VENDOR: 00350126
•', e i'',' ONE CIVIC SQUARE BROAD RIPPLE LOCK SERVICE INC CHECK AMOUNT: S"*""'**330.00'
s., ,a CARMEL, INDIANA 46032 2023 BROAD RIPPLE AVE CHECK NUMBER: 229841
+,y,roN��� INDIANAPOLIS IN as22o CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 R4350100 31367 330.00 PFINIC BAR REPAIR
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Broad l�ipple Invoice
Lock Service, Inc.
2023 Broad Ripple Avenue Indianapolis,Indiana 46220 Locksmiths
Phone : 253-5389 FAX: ZSI-4217
wwwbroadripplelock.com �
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Terms:Net-30 days I%after 30 days THANK YOU
��� � INDIANA RETAIL TAX EXEMPT PAGE
� �� ������ CERTIFICATE NO.003120155 002 0
�/ 1� PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
' 35-60000972 ���
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P
CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PAGKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
��, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997
'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
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CONFIRMATION BLANKET CONTRACT PAYMENT TERMS - � � FREIGHT
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DEPARTMENT ACCOUNT PROJECT PROJECTACCOUNT AMOUNT
��Pi1't�� �O1iC����$. PAYMENT �,�
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY CEFTIFY THATTHERE ISAN UNOBLIGATED BALANCE IN
•SHIP REPAID.
t_THIS APPROPRIATION SUFFtCIENT TO PAY FOR THE ABOVE ORDER.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. r '/�^-� �`•,
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED�BY �.��•^�.--- � �t'R�h `i'.�^.�l.�.s.�
SHIPPING LABELS. � r��{
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE"�aC`1`C:'ti�' �E9IfA�[A��L�IIR!f� �
AND ACTS AMENDATORY THEqEOF AND SUPPLEMENT THERETO. �
CLERK-TREASURER -
DOCUMENT CONTROL NO. ��3�7 A.P.V. COPY-SIGf�APID E3ETUR�1 TO CLERK`S OFFICE
VOUCHER NO.__�_______WARRANT NO.__..�_...._
A��OWED 20
� _ _� _� IN THE SUM OF$
�
(�.,
' ,
ON ACGOUNT OF APPROPRIATION FOR .
Board Members
PO#or �NVOICE NO. AGCT#lTIT�E AMOUNT
�EpT.� 1 hereby certify that the attached invaice(s), or
bili(s) is (are) true and correct and that the
materlals or services itemized thereon for
which charge is made were ordered and
received except----------._..—�------------------------------- �
_ 20. - �
__.....__...._._..___............__.._.._.............._..............-------..._.._........_..___...........----..__._......_........._�_.........---.._.........._......._....---._........_..--
Signature .
_.........---.._.._.----..._.._.__...._................._..----..........---..._....... __.._.............._..----..._.......___..............._
`--- , Title
Cnst distribution(edger cl�ssification if ` ;
ciaim paid motor vehicle highway fund
VOUCHER NO. WARRANT NO.
ALLOWED 20
Broad Ripple Lock Service, Inc.
. IN SUM OF $
2023 Broad Ripple Avenue
Indianapolis, IN 46220
$330.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Folice De�artment
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT B08fd M211'lb@fS
E""""h`'r"`i I hereby certify that the attached invoice(s), or
31367 I I 43-501.00 I $330.00
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
r.
Friday, March 07, 2014
.�'"— �:s:�-.-..< � � � �
�� �.. _ Chief of Police
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))
03/04/14 repairs to panic bar $330.00
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