HomeMy WebLinkAbout245629 05/20/15 "f. CITY OF CARMEL, INDIANA VENDOR: 00352550
d ^' ONE CIVIC SQUARE T-METAL WORKS, INC. CHECK AMOUNT: $*****...50.00*
CARMEL, INDIANA 46032 415 INDUSTRIAL DR CHECK NUMBER: 245629
CARMEL IN 46032 CHECK DATE: 05/20/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239030 T15-5688 50.00 TRAFFIC SIGNS
T-Metal Works, Inc. NVUCE
415 Industrial Dr.
Carmel, IN 46032
Phone 317-848-2936 Fax 317-848-6133 INVOICE#T15-5688
DATE: MAY 11, 2015
TO:
Carmel Street Department
3400 W. 1315`Street
Westfield, IN 46074
CUSTOMER P.O. { JOB NAME TERMS
NUMBER {
Verbal/Rick ! Stop Signs Net 30 Days I `
QUANTITY DESCRIPTION —UNIT PRICE TOTAL
Trim Stop Signs/ Labor Only
I
i
SUBTOTAL i $50.00
SALES TAX ( 00.00
I
SHIPPING & HANDLING
i
TOTAL DUE $50.000
Make all checks payable to T-Metal Works, Inc.
THANK YOU FOR YOUR BUSINESS!
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))
05/11/15 T15-5688 $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
VOUCHER NO. WARRANT NO.
ALLOWED 20
T-MetalWorks, Inc.
IN SUM OF $
415 Industrial Drive
Carmel, IN 46032
$50.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 I T15-5688 I 42-390.301 $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
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