252413 1 2/08/1 5 ,CAA
`''u MFS _ CITY OF CARMEL, INDIANA VENDOR: 00352550
® it ONE CIVIC SQUARE T-METAL WORKS, INC. CHECK AMOUNT: $*******700.00*
;. �Q CARMEL, INDIANA 46032 415 INDUSTRIAL DR CHECK NUMBER: 252413
+�,_,oN.�� CARMEL IN 46032 CHECK DATE: 12/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 T15 5848 700.00 BUILDING REPAIRS & MA
T-Metal Works, Inc. Q VU C E
415 Industrial Dr.
Carmel, IN 46032
Phone 317-848-2936 Fax 317-848-6133 INVOICE T15-5848
DATE: OCTOBER 25, 2015
To: City of Carmel
One Civic Square
Carmel, IN 46032
CUSTOMER P.O. ,JOB NAME TERMS
NUMBER
Martin Firefighters Museum Net 30 days
QUANTITY DESCRIPTION UNIT PRICE TOTAL
165 Ft. Coping
Material: 24 Ga. Bone White
-Sub- Ott ' ® - -- -
- DEC. 0 7 20-15 - -
lerk Trey-surerSUBTOTAL $700.00
Building Maintenance SALES TAX oo.00
Account #
Department # SHIPPING&HANDLING i
TOTAL DUE $700.00
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
10/25/15T1 5848 I Roof cap for Fire Buffs and Museum I $700.00
1205 101
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
VOUCHER NO. WARRANT NO.
T-METAL WORKS, INC. ALLOWED 20
415 INDUSTRIAL DR
IN SUM OF $
CARMEL, IN 46032
$700.00
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
T15-5848 I 43-501.00 I $700.00 1 hereby certify that the attached invoice(s), or
1205 101
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
Monday, December 07, 2015
'
Cost distribution ledger classification if
claim paid motor vehicle highway fund