HomeMy WebLinkAbout235190 07/22/14 CITY OF CARMEL, INDIANA VENDOR: 354635
® ONE CIVIC SQUARE RELIABLE FAB&MANUFACTURING INCCHECK AMOUNT: $.....***50.00*
CARMEL, INDIANA 46032 1780 S 10TH ST CHECK NUMBER: 235190
NOBLESVILLE IN 46060 CHECK DATE: 07/22/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 12326 50.00 REPAIR PARTS
RELIABLE FAB & MANUFACTURING Invoice
SOUTH 10TH STREET
NOBLESVILLE, IN 46060
PH. 317/773-8610
FAX 317/773-2794
7/11/2014 � 12326
Lam•.._.._....
BILL TO:
Carmel Street Dept.
3400 W. 131 st. Street
Westfield,In.46074
PROJECT
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Mike H. Net 15
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DESCRIPTION
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1 Straighten Plate 50.00 50.00
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Thank you for your business.
r ' $50.00
LCt sAr-EGUARD- LITHO USA SFMS 20019(R 4/94) L01SF037081M 07111
VOUCHER NO. WARRANT NO.
-_ .._. __- .-�- � H L L V U V L LI 10
Reliable Fab and Mant.rfacturing Inc
IN SUM OF $
1780 S. 10th Street
Noblesville, IN 46060
$50.00
ON ACCOUNT OF APPROPRIATION FOR - --
Carmel Street Department
PO#/Dept. INVOICE N0. ACCT#/TITLE�JAMOUNT
Board Members
2201 12326 42-370.001 $50.00 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
Aucl0
r' y 014
StrOet GeffiFlissieRer
Street Commissioner
i
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
CITY OF CARMEL
An it iVOiCe Or bili to be i7r0N8riy 1t05—JZeu 51USt ShGV;: Mild Gf SOMOO, Uvi iBr G p_-j-10 I zd' u:.95 SG;v1Ci rBnCiCrv'G,
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 Descr lotion Amount
Date Number (or note attached invoices) or bill(s))
07/11/14 12326 $50.00
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