HomeMy WebLinkAbout308245 02/13/17 �,Cqq.
^y�`..,,,,,f CITY OF CARMEL, INDIANA VENDOR: 354635
�b :1 ONE CIVIC SQUARE RELIABLE FAB & MANUFACTURING INCCHECK AMOUNT: $.....'**80.00`
s ?� CARMEL, INDIANA 46032 1780 S 10TH ST CHECK NUMBER: 308245
9.y«oN�` NOBLESVILLE IN 46060 CHECK DATE: 02/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 13659 80.00 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 354635 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
RELIABLE FAB & MANUFACTURING INC IN SUM OF$ CITY OF CARMEL
1780 S 10TH ST 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.
NOBLESVILLE, IN 46060
Payee
$80.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department 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
13659 42-370.00 $80.00 1 hereby certify that the attached invoice(s),or 1/25/17 13659 $80.00
2201 201 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
Tuesday,January 31,2017
Huffman, Dave
Director
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
RELIABLE FAB & MANUFACTURING Invoice
SOUTH 10TH STREET
NOBLESVILLE, IN 46060
PH.317/773-8610
FAX 317/773-2794 •
1/25/2017 13659
BILL TO:
Carmel Street Dept.
3400 W. 131 st.Street
Westfield,In.46074
Shawn Net 15
• DESCRIPTION ' •
2 3"X 311 X 1/4"Steel Tube X 36" 20.00 40.00
23/811 X 211 FFR Steel Flat Bar X 36" 10.00 20.00
2 1/211 H/R Flat 8"X 8" ! 10.00 . 20.00
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We appreciate your prompt payment.
$80.00
W sAr-EGUARU- LITHO USA SFMS 20019(R 4/94) L01SF037081M 07/11