HomeMy WebLinkAbout308675 02/28/17 CITY OF CARMEL, INDIANA VENDOR: 00352550
•�,• ONE CIVIC SQUARE T-METAL WORKS, INC. CHECK AMOUNT: $*****1,168.00*
CARMEL, INDIANA 46032 4151NDUSTRIAL DR CHECK NUMBER: 308675
vM_ CARMEL IN 46032 CHECK DATE: 02/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239030 T17-6291 1,168.00 TRAFFIC SIGNS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00352550 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
T-METAL WORKS, INC. IN SUM OF$ CITY OF CARMEL
415 INDUSTRIAL DR 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.
CARMEL, IN 46032
Payee
$1,168.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
T17-6291 42-390.30 $1,168.00 1 hereby certify that the attached invoice(s),or 2/7/17 T17-6291 $1,168.00
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, February 14,2017
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
20Cost 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 T17-6291
DATE: FEBRUARY 7, 2017
i'
To: Carmel Street Department
3400 W 131St Street
Westfield, IN 46074
CUSTOMER P.O. JOB NAME TERMS
NUMBER
Mike Sign Blanks Net 30 Days
QUANTITY I DESCRIPTION UNIT PRICE TOTAL
50 Pcs. 8"x 48" Flats
10 PCs. 8"x 72" Flats
Material: .125 5052 Mill Aluminum
SUBTOTAL $ 1,168.00
SALES TAX 00.00
SHIPPING&HANDLING
TOTAL DUE $ 1,168.00
Make all checks payable to T-Metal Works, Inc.
THANK YOU FOR YOUR BUSINESS!