HomeMy WebLinkAbout236546 08/27/14 \f. CITY OF CARMEL, INDIANA VENDOR: 00352550
'• ONE CIVIC SQUARE T-METAL WORKS, INC. CHECK AMOUNT: $*****2,145.00*
CARMEL, INDIANA 46032 415 INDUSTRIAL DR CHECK NUMBER: 236546
+MiioN�: CARMEL IN 46032 CHECK DATE: 08/27/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239030 T14-5483 2,145.00 TRAFFIC SIGNS
T-Metal Works, Inc. INVOICE
415 Industrial Dr.
Carmel, IN 46032
Phone 317-848-2936 Fax 317-848-6133 INVOICE#T14-5483
DATE:AUGUST 15,2014
TO:
Carmel Street Department
3400 W. 1318t Street
Westfield, IN 46074
CUSTOMER P.O.
----- NUMBER-----i_ _ __SOB NAME TERMS f
Verbal/Mike No Parking Signs Net 30 Days
QUANTITY DESCRIPTION UNIT PRICE TOTAL
50 PGs. 18 1/4°x 36 1/4"Flats
50 Pcs. 6 1/4°x 12 1/4° Flats
Material: .125 Mill Al.
SUBTOTAL $2,145.00
SALES TAX 00.00
SHIPPING&HANDLING
TOTAL DUE 2,145.00
Make all checks payable to T-Metal Works, Inc.
THANK YOU FOR YOUR BUSINESSI
VOUCHER NO. WARRANT NO.
ALLOWED 20
T-MetalWorks, Inc.
IN SUM OF$
415 Industrial Drive
Carmel, IN 46032
$2,145.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 j T14-5483 j 42-390.30 $2,145.00 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
(L All hrida 0141
� � �il�+tisr
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))
08/15/14 T14-5483 $2,145.00
i
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
