HomeMy WebLinkAbout319381 12/05/2017 CITY OF CARMEL, INDIANA VENDOR: 372096
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ONE CIVIC SQUARE JEZROC METALWORKS INC CHECK AMOUNT: $""" 375.00
?� CARMEL, INDIANA 46032 205 SOUTH 1100 EAST CHECK NUMBER: 319381
ZIONSVILLE IN 46077 CHECK DATE: 12/05/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 1878 375.00 OTHER CONT SERVICES
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372096 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
JEZROC METALWORKS INC IN SUM OF$ 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' ,
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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