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Home My WebLink About311908 5/30/2017 aa.°r C.IN,MfI �;; ,� CITY OF CARMEL, INDIANA VENDOR: 0035255 CHECK AMOUNT: $*******335.00* ONE CIVIC SQUARE T-METAL WORKS, INC. CHECK NUMBER: 311908 =4 CARMEL, INDIANA 46032 CA INDUSTRIAL DR a CARMEL IN asosz CHECK DATE: 05/30/17 �MiroH c�'• DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT REPAIR PARTS 2201 4237000 T17-6364 335.00 / --II O \ § \ § z 2 2 / 0 - ^ > m E $ ® m \ 2 _ / / \ / \ z £ g w C: 2 > q O ƒ / R / / 7 $ [ k § / -n f I /o \ ( � / . C) X6c0 3 3/ / � -4 C& 0 � k 3 - \ # J ° > 2 - ® w Cl z 2 } > -nO O 0\ \ m | CD k J / E e / r- E % n 7 , k « / i n 2 E 7 \ \ mE \ & m m = ƒ ) § , 7 e _ - $ # 2 ICL ) { § \ 2 / + - & 7 D : $ $ \ 2 k J © 0 7 0 / 2 ° \ a \ / « k \ E ® m % / q \ & § - D ƒ § % 2 a ) [ \ m § / q § / o � ® - CD - 4 ) \ [ arCD ; � / \ > \ I$ ) \ ( ( 2 = \ § / k acD C) } 5R SL \ _ Z / d0 m / \(-) --j ) ¥« § k £ \ J� E 2 e< % \ \\ G 0 E ) k §_o 4 0 / > 03 2 } 2 0 $ 2. 0 E / c \ \ O / ^ z CD % ) \ cr CD , \ # cn 2 D CD/ CD m a ° - \ � \ k / CL CL CD ] f \ \ 0 \ CL / / . CD D < c § $ § ¥ \ T-Metal Works, Inc. INVOICE 415 Industrial Dr. Carmel, IN 46032 Phone 317-848-2936 Fax 317-848-6133 INVOICE T17-6364 DATE: MAY 16, 2017 To: Carmel Street Department 3400 W 13111 Street Westfield, IN 46074 CUSTOMER P.O. JOB NAME TERMS NUMBER Mike Sign Blank Net 30 Days QUANTITY DESCRIPTION UNIT PRICE TOTAL 1 Pc. 47 W x 70'/2' Flat w/cut out Material: .125 3003 Mill Aluminum SUBTOTAL $335.00 SALES TAX 00.00 SHIPPING&HANDLING TOTAL DUE $335.00 Make all checks payable to T-Metal Works, Inc. THANK YOU FOR YOUR BUSINESS!