333236 12/11/18 CITY OF CARMEL, INDIANA VENDOR: 00352550
ONE CIVIC SQUARE T-METAL WORKS, INC. CHECK AMOUNT: $*******598.00*
CARMEL, INDIANA 46032 415 INDUSTRIAL DR CHECK NUMBER: 333236
CARMEL IN 46032 CHECK DATE: 12/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 T18-6908 598.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00352550
T-METAL WORKS, INC. IN SUM OF$ 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
$598.00
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
T18-6908 43-509.00 $598.00 1 hereby certify that the attached invoice(s),or 11/30/18 T18-6908 Pans for CTC $598.00
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
Monday, December 3,2018
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 ' INVOICE T18-6908
DATE: NOVEMBER 17,2b18
To: Carmel Fire Department
2 Civic Square
Carmel, IN 46032
CUSTOMER P.O. JOB NAME TERMS
NUMBER
Jason ` i Pans I Net 30 Days
QUANTITY DESCRIPTION UNIT PRICE TOTAL
1 36°x 45'/°x 1 %4n Pan w/Clips
4 15°x 15°x 7/8° Pans
Material: 3/16°Mill Aluminum
3 4°x 7"x 6° Boxes
:Material: 1/8° Mill Aluminum
1
SUBTOTAL $598.00
SALES TAX 00.00
SHIPPING&HANDLING
___— _ — - --- — �—-- -- TOTAL DUE $_598.00 —
Make all checks payable to T-Metal Works, Inc.
THANK YOU FOR YOUR BUSINESS!