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HomeMy WebLinkAbout319381 12/05/2017 CITY OF CARMEL, INDIANA VENDOR: 372096 <>, ONE CIVIC SQUARE JEZROC METALWORKS INC CHECK AMOUNT: $""" 375.00 ?� CARMEL, INDIANA 46032 205 SOUTH 1100 EAST CHECK NUMBER: 319381 ZIONSVILLE IN 46077 CHECK DATE: 12/05/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 1878 375.00 OTHER CONT SERVICES s'; VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 372096 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER JEZROC METALWORKS INC IN SUM OF$ CITY OF CARMEL 205 SOUTH 1100 EAST 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. ZIONSVILLE, IN 46077 Payee $375.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Carmel Fire Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 1878 43-509.00 $375.00 1 hereby certify that the attached invoice(s),or 12/1/17 1878 $375.00 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 Friday, December 01,2017 David Haboush Fire Chief 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 Jezroc Metalworks,Inc. Invoice 205 south310.0 l=ast � . Zionsville, IN 46077 (317)417-1132 jezrocpa jezrocmetalworks.com 3' , git .0 - Carrnel Fire--Dep rtmer—ft 2 Civic Square Carmet,IN 46032 Du 1878 _ 1 /1012Et17 X1:25 12/10/2017 Met-34 RATE AMOt,NT Materials and Labor for Plasma cut CFD Plates, mounting 1 375.00 375.00T' panels;and Steel Tribe=fable•:legs- SUBTOTAL 375.00 TAX(7940} 26.25 TOTAL 401.25 ''BALANCE;DUE .`®2