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HomeMy WebLinkAbout237632 09/30/14 CITY OF CARMEL, INDIANA VENDOR: 00352550 ® �l ONE CIVIC SQUARE T-METAL WORKS, INC. CHECK AMOUNT: $*****1,605.00* r. ?� CARMEL, INDIANA 46032 415 INDUSTRIAL DR CHECK NUMBER: 237682 CARMEL IN 46032 CHECK DATE: 09/30/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239030 T14-5509 1,605.00 TRAFFIC SIGNS T-Metal Works, Inc. INVOICE 415 Industrial Dr. Carmel, IN 46032 Phone 317-848-2936 Fax 317-848-6133 INVOICE#T14-5509 DATE: SEPTEMBER 23, 2014 TO: Carmel Street Department 3400 W. 131 st Street Westfield, IN 46074 CUSTOMER P.O. NUMBER JOB NAME I TERMS Verbal/Mike Stop Signs Net 30 Days QUANTITY I DESCRIPTION UNIT PRICE I TOTAL 24 Pcs. 30 1/4"x 30 1/4"Stop Sign Backers Customer's Material, Labor only 27 Pcs. 30 1/4"x 30 1/4"Stop Sign Backers.125 Mill Aluminum I I SUBTOTAL I $ 1,605.00 SALES TAX 00.00 SHIPPING&HANDLING TOTAL DUE 1.605.00 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 $1,605.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 2201 I T14-5509 I 42-390.301 $1,605.00 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 Fri 014 ree �ommissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts Ci Form No.201 Rev.1995 City � ) 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 i 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)) 09/23/14 T14-5509 $1,605.00 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