HomeMy WebLinkAbout238689 10/28/14 CITY OF CARMEL, INDIANA VENDOR: 00352550
® t; ONE CIVIC SQUARE T-METAL WORKS, INC. CHECK AMOUNT: $"""'"180.00"
CARMEL, INDIANA 46032 4151NDLISTRIAL DR CHECK NUMBER: 238689
CARMEL IN 46032 CHECK DATE: 10/28/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239031 T14-5549 180.00 STREET SIGNS
T-Metal Works, Inc. INVOICE
415 Industrial Dr.
Carmel, IN 46032
Phone 317-848-2936 Fax 317-848-6133 INVOICE#T14-5549
DATE: OCTOBER 14, 2014
TO:
Carmel Street Department
3400 W. 131 st Street
Westfield, IN 46074
CUSTOMER P.O.
NUMBER i JOB NAME TERMS
Verbal/Mike Signs Net 30 Days
QUANTITY DESCRIPTION UNIT PRICE TOTAL
54 PCs. 12 1/4°x 18 1/4" Sign Backers
15 PCs. 6 1/4"x 12 1/4" Sign Backers
1 Pc. 18 1/2`x 48 1/2" Sign Backer
Customer's Material: .125 Mill Al.
SUBTOTAL $ 180.00
SALES TAX 00.00
SHIPPING&HANDLING
-- TOTAL DUE $180.00
Make all checks payable to T-Metal Works, Inc.
THANK YOU FOR YOUR BUSINESSI
f
VOUCHER NO. WARRANT NO.
ALLOWED 20
T-MetalWorks, Inc.
IN SUM OF $
415 Industrial Drive
Carmel, IN 46032
$180.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
2201 I T14-5549 I 42-390.31 I $180.00 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
Fr er
0 4
Street GOmmis ioner
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
f
Prescribed b State Board of Accounts
Y 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
I
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/14/14 T14-5549 $180.00
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