HomeMy WebLinkAbout247170 07/1 5/1 5 CITY OF CARMEL, INDIANA VENDOR: 00350126
® ONE CIVIC SQUARE BROAD RIPPLE LOCK SERVICE INC CHECK AMOUNT: $********80.00*
CARMEL, INDIANA 46032 2023 BROAD RIPPLE AVE CHECK NUMBER: 247170
INDIANAPOLIS IN 46220 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 80.00 BUILDING REPAIRS & MA
Broad Ripple Invoice
Lock,Service, Inc.
2023.Broad Ripple Avenue Indianapolis,Indiana 46220.
Phone : 253-5389 FAX: 251-4217 Locksmiths
w-ww.broadripplelock.com
Sold To - Shipped To
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Invoice pate//
Your Order No. Our Order No. Salesman Shipped Via
Quanii,6y Description Unit Price Amount
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Terms:Net-30 days 1%after 30 days
THANK YOU
VOUCHER NO. WARRANT NO.
ALLOWED 20
Broad Ripple Lock Service, Inc.
IN SUM OF$
2023 Broad Ripple Avenue
Indianapolis, IN 46220
$80.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 43-501.00 $80.00
I hereby certify that the attached invoice(s), or
I
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
Thursday, July 09, 2015
Chief of Police
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))
06/26/15 lock repair service call $80.00
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