HomeMy WebLinkAbout330483 09/26/18 +�r_Cgq�
v`! �� CITY OF CARMEL, INDIANA VENDOR: 371019
® ` ONE CIVIC SQUARE LOCKSMITH SERVICES OF INDIANA INCCHECK AMOUNT: $********61.50*
r. ��; CARMEL, INDIANA 46032 1425 WINDING TRAIL CIRCLE CHECK NUMBER: 330483
9M��TON L'�'` GREENWOOD IN 46142 CHECK DATE: 09/26/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 011060 61.50 OTHER EXPENSES
VOUCHER NO. 182826 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 371019 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
LOCKSMITH SERVICES OF INDIANA CITY OF CARMEL
1425 WINDING TRAIL CIR An invoice or bill to be properly itemized must show: kind of service,where performed,
GREENWOOD, IN 46142 dates service rendered, by whom, rates per day,number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
61.50 371019 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR LOCKSMITH SERVICES OF INDIANA Terms
Carmel Water Utility 1425 WINDING TRAIL CIR Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), GREENWOOD,IN 46142
PO# ACCT# or bill(s)is(are)true and correct and that
the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
011060 01-6360-06 $61.50 and received except 9/20/2018 011060 $61.50
hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
*This is your Invoice 0110 6 01
* Please send checks to:
1425 Winding Trail Cir. Locksmith a of Ind! , Inc.
Greenwood,IN 46142 5327 W. Minnesota-St. • Indianapolis, IN 46241
* Please make checks payable to:
Locksmith Services. 317-455-1152
Fed In.#45-4298067/0
CUSTOMER NO. RD I TE WARRANTY INVOICE NO.
❑EMERGENCY -
NAME:
ADDRESS: —
ADDRESS:
CITY: STA • ZIP:
PHONE: ; PERSON TO SEE RECOMMENDATIONS/SPECIAL INSTRUCTIONS
E-MAIL: ORDER PLACED BY PHONE NO. VEH.NO
CALLAHEAD INSTRUCTIONS/ CUSTOM P.OJCONTRACT/B.P.A.NO.
OFFICE HRS/PROMISED BY
AVAIL.CREDIT$ ❑ C.O.D.-CHECK NO. JOB NOT TO EXCEED$ REQUISITION/RELEASE/CALL NO.
LOCKS KEYS LOCKSMITH SERVICES DOORS HARDWARE
JCA�:•- . • . . •
1 TRUCK CHARGE
3
4
5
6
7
8
9
10
12
13
14
LABORAMOUNT PARTSAMOUNT SUB-TOTAL
PRINT FULL NAME /y DATE COMPLETED ^' /�� TIME COMPLETED DESCRIPTION TAX
7 }8 ❑AM
( !J ( (J ❑PM
(A)TECH#&% (B)TECH#& (C)TECH#&% PHONE NO. DESCRIPTION FREIGHT/OTHER
(A)STARTTIME (B)START TIME (C)START TIME P INT FULL NAME DEPOSIT
(A)FINISH TIME (B)FINISH TIME (C)FINISH TIME SIGNAT E F ACCEPTANCE OF WORK
PLEASE PAY t^J
THIS AMOUNT-110 l <