319888 12/21/17 4y'1 GAN,yf .
CITY OF CARMEL, INDIANA VENDOR: 00352550
j Q ONE CIVIC SQUARE T-METAL WORKS, INC. CHECK AMOUNT: $**....*120.00*
�. ?q CARMEL, INDIANA 46032 415 INDUSTRIAL DR CHECK NUMBER: 319888
CARMEL IN 46032 CHECK DATE: 12/21/17
DEPARTMENT ACCOUNT PO NUMBER , INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 T176599 60.00 REPAIR PARTS
2201 4239031 T176600 60.00 STREET SIGNS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00352550 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
T-METAL WORKS, INC. IN SUM OF$ 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
$60.00
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
T17-6600 42-390.31 $60.00 1 hereby certify that the attached invoice(s),or 12/8/17 T17-6600 $60.00
2201 2201 2201 2201
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
Wednesday, December 13,2017
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
T-Metal Works, Inc. INVOICE
415 Industrial Dr.
Carmel, IN 46032
Phone 317-.848-2936 Fax 317-848-6133 INVOICE T17-6600
DATE: DECEMBER 8, 2017
To: Carmel Street-Department
3400 W 131St Street
Westfield, IN 46074
CUSTOMER P.O.
NUMBER .108 NAME TERMS
_ — --MikeKalogeros- - -Irrigation Boxes — Net-30-Days--
QUANTITY
eY30Days—QUANTITY DESCRIPTION UNIT PRICE TOTAL
3 Pcs. 20"x 32" Flats
Material: .125 Aluminum
SUBTOTAL $60.00
SALES TAX 00.00
SHIPPING&HANDLING
TOTAL DUE $60.00
Make all checks payable to T-Metal Works, Inc.
THANK YOU FOR YOUR BUSINESSI
�7/
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts city Form
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00352550 i
IN SUM OF$ CITY OF CARMEL
T-METAL WORKS, INC.
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
$60.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
T17-6599 42-370.00 $60.00 1 hereby certify that the attached invoice(s),or 12/14/17 T17-6599 $60.00
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
Thursday, December 14,2017
David Haboush
Fire Chief
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
T-Metal Works, Inc. INVOICE
415 Industrial Dr.
Carmel, IN 46032
Phone 317-848-2936 Fax 317-848-6133 INVOICE T17-6599
DATE: DECEMBER 8, 2017
To: Carmel Fire.Department
2'Civic Square
Carmel, IN 46032
1 CUSTOMER P.O. JOB NAMEI TERMS
NUMBER
Jason Switch Box Net 30 Days
QUANTITY DESCRIPTION UNIT PRICE TOTAL
2 Switch Boxes
Material: 16 ga. 304#4 SS
SUBTOTAL $60.00
SALES TAX 00.00
SHIPPING&HANDLING
TOTAL DUE $60.00
Make all checks payable to T-Metal Works, Inc.
THANK YOU FOR YOUR BUSINESSI