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