HomeMy WebLinkAbout330820 10/09/18 CITY OF CARMEL, INDIANA VENDOR: 00352550
® ONE CIVIC SQUARE T-METAL WORKS, INC. CHECK AMOUNT: $*******170.00*
CARMEL, INDIANA 46032 415 INDUSTRIAL DR CHECK NUMBER: 330820
9M�TON `- CARMEL IN 46032 CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 T186866 170.00 LANDSCAPING SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00352550
T-METAL WORKS, INC. IN SUM OF$ 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
$170.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
T-18-6866 42-390.34 $170.00 1 hereby certify that the attached invoice(s),or 9/24/18 T-18-6866 Supplies $170.00
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
Monday, October 01,2018
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
120—
Cost
20Cost 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 T18-6866
DATE: SEPTEMBER 24, 2018
To: Carmel Street Department
3400 W 131 It Street
Westfield, IN 46074
CUSTOMER P.O. JOB NAME TERMS
NUMBER
Mike Hendricks Irrigation Boxes I Net 30 Days
QUANTITY DESCRIPTION UNIT PRICE TOTAL
4 Pcs. 3%4p x 3%"Tubes @ 12"
Material: 3/16" H.R.
SUBTOTAL $ 170.00
SALES TAX 00.00
SHIPPING&HANDLING
TOTAL DUE $ 170.00
Make all checks payable to T-Metal Works, Inc.
THANK YOU FOR YOUR BUSINESS!