HomeMy WebLinkAbout328026 07/25/18 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372621 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BARRY LOCK&UNLOCK SERVICE, INC IN SUM OF$ CITY OF CARMEL
P.O. BOX 532028 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.
INDIANAPOLIS, IN 46253-2028
Payee
$235.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
General Administration 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
20044 43-501.00 $235.00 1 hereby certify that the attached invoice(s),or 7/11/18 20044 $235.00
1205 101 1205 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
Monday,July 23,2018
Crider,James
Administration
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
Barry Lock& Unlock Service, Inc... INVOICE
P.O.Box 532028
Indianapolis,IN 46253 - oZ 10 2-1 LI
(317)388-1808 Building maintemaw
FEDERAL ID#35-1941993 Account
Department
Date c
03Q'
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
Y b
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SHIPPING
TOTAL AMOUNT DUE -
IF NOT PAID WITHIN 30 DAYS ADD$25.00 PLUS 1.5%PER MONTH.