HomeMy WebLinkAbout256554 03/15/16 CITY OF CARMEL, INDIANA VENDOR: 00352550
4` ONE CIVIC SQUARE T-METAL WORKS, INC. CHECK AMOUNT: $k M■f R•'561.00•
s ate; CARMEL, INDIANA 46032 415 INDUSTRIAL DR CHECK NUMBER: 256554
9�'Irori�o` CARMEL IN 46032 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION -
2201 4239030 T16-5982 561.00 TRAFFIC SIGNS
T-Metal Works, Inc. INVOICE
E
415 Industrial Dr.
Carmel, IN 46032
Phone 317-848-2936 Fax 317-848-6133 INVOICE#T16-5982
DATE: JANUARY 30, 2016
TO:
Carmel Street Department O
3400 W. 1315`Street n
Westfield, IN 46074
CUSTOMER P.O.
-NUMBER--- JOB NAME TERMS
-- - ` - - _-
Verbal/Mike signs Net 30 Days
QUANTITY DESCRIPTION UNIT PRICE TOTAL
20 PGs. 18 1/4"x 24 1/2" Flats
Material: .125 Mill Aluminum
SUBTOTAL $561.00
SALES TAX 00.00
SHIPPING&HANDLING
TOTAL DUE $561.00
Make all checks payable to T-Metal Works, Inc.
THANK YOU FOR YOUR BUSINESSI
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))
01/30/16 T16-5982 $561.00
2201 201
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
' 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
T-METAL WORKS, INC. ALLOWED 20
415 INDUSTRIAL DR IN SUM OF$
CARMEL, IN 46032
$561.00
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT - Board Member
I T16-5982 I 42-390.30 I $561.00 1 hereby certify that the attached invoice(s), or
2201 201
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday21, Marcli 1,
U"I VV-4-,V t
Street G0fnM"$!P10n0r
Cost distribution ledger classification if
claim paid motor vehicle highway fund