HomeMy WebLinkAbout256017 03/01/16 i"r_c�gb
CITY OF CARMEL, INDIANA VENDOR: 00352550
® �I ONE CIVIC SQUARE T-METAL WORKS, INC. CHECK AMOUNT: $•`•••2,160.00'
s• ;?�; CARMEL, INDIANA 46032 415 INDUSTRIAL DR CHECK NUMBER: 256017
CARMEL IN 46032 CHECK DATE: 03/01116
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239030 T16-5957 2,160.00 TRAFFIC SIGNS
VOUCHER NO. WARRANT NO.
ALLOWED 20
T-METAL WORKS, INC.
415 INDUSTRIAL DR
IN SUM OF $
CARMEL, IN 46032
$2,160.00
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
T16-5957 I 42-390.30 I $2,160.00 1 hereby certify that the attached invoice(s), or
2201 201
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
i! n
Tues�'ay;t�e3rt.1�'ry�`�;'2f016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
T-Metal Works, Inc. INVOICE
415 Industrial Dr.
Carmel, IN 46032
Phone 317-848-2936 Fax 317-848-6133 INVOICE#T16-5957
DATE:JANUARY 30, 2016
TO:...__
Carmel Street Department
3400 W. 131 sc Street
Westfield, IN 46074
CUSTOMER P.O. JOB NAME I TERMS_-
NUMBER — -- - -. »
Verbal/Mike Stop signs Net 30 Days
QUANTITY DESCRIPTION UNIT PRICE TOTAL
40 Pcs. 30 1/2" Hexagon Flats
Material: 5052 H32 Mill Aluminum
SUBTOTAL $2,160.00
SALES TAX 00.00
SHIPPING&HANDLING
TOTAL DUE $2,160.00
Make all checks payable to T=Metal Works, Inc.
THANK YOU FOR YOUR BUSINESS!
VOUCHER NO. WARRANT NO.
ALLOWED 20
TINDER CO LLC
2802 EAST 55TH PLACE IN SUM OF$
INDIANAPOLIS, IN 46220
$227.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
I 161883 I 42-390.99 I $227.50 1 hereby certify that the attached invoice(s), or
1110 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, February 15, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
•44%TIN�DEuRrry TR Invoice 161883
2802 E. 55th Place Invoice Date 2/9/2016
----------------------------
Indianapolis, IN 46220 Vendor#
,Office: 317-251-9003 Fax: 317-255-2917
mail@tinderco.com www.TinderCo.com
Bill To Work Site/Ship To
CARMEL POLICE
3 CIVIC SQUARE
CARMEL, IN 46032
P.O.Number Tech Work Date Ordered By S.O. No.
MZ 2/9/2016 BLAIN MALLORY
Qty Item# Description Unit Total
35 KE BEST WB KEY BLANKS 6.50 227.50
TERMS: NET DUE UPON PRESENTATION
Tinders prices are calculated on a"cash with order"basis. Non account customers with balances after 10 days are subject to a$10 billing fee collectible with the
maximum interest allowed by law together with attorney's fees,court costs and any other expenses incidental to collection.
I certify that I Sales Tax $0.00
have the
authority to order
the above X Total $227.50
arts/service `a Date