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HomeMy WebLinkAbout301785 08/08/16 Jy CITY OF CARMEL, INDIANA VENDOR: 00352550 j; ONE CIVIC SQUARE T-METAL WORKS, INC. CHECK AMOUNT: $*******480.00* CARMEL, INDIANA 46032 415 INDUSTRIAL DR CHECK NUMBER: 301785 9MiroN CARMEL IN 46032 CHECK DATE: 08/08/16 i DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 T166110 480.00 AUTO REPAIR & MAINTEN i I VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) T-METAL WORKS, INC. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 415 INDUSTRIAL DR IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $480.00 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT T16-6110 43-510.00 $480.00 1 hereby certify that the attached invoice(s),or 7/25/16 T16-6110 New Engines $480.00 1120 101 1120 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,July 25,2016 David Haboush Fire Chief 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer T-Metal Works, Inc. INVOICE 415 Industrial Dr. Carmel, IN 46032 Phone 317-848-2936 Fax 317-848-6133 INVOICE T16-6110 DATE:JULY 18, 2016 To: Carmel Fire Department 2 Civic Square Carmel, IN 46032 CUSTOMER P.O. NUMBER JOB NAME TERMS - -- -— -- — - ----- - - - — Bob Tray/Cup Holder Net 30 Days QUANTITY DESCRIPTION UNIT PRICE TOTAL 8 Tray/Cup Holder $60.00 16 Ga. 304 SS I SUBTOTAL $480.00 SALES TAX 00.00 SHIPPING&HANDLING TOTAL DUE $480.00 Make all checks payable to T-Metal Works, Inc. THANK YOU FOR YOUR BUSINESS!