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HomeMy WebLinkAbout186218 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 00350126 Page 1 of 1 ONE CIVIC SQUARE BROAD RIPPLE LOCK SERVICE INC �a CARMEL, INDIANA 46032 2023 BROAD RIPPLE AVE CHECK AMOUNT: $70.00 INDIANAPOLIS IN 46220 CHECK NUMBER: 186218 CHECK DATE: 6/9/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4350100 70.00 BUILDING REPAIRS MA B Boa Ri e Invoice Lock Service, Inc. 2023 Broad Ripple Avenue Indianapolis, Indiana 46220 Locksmiths Phone: 253 -5389 FAX: 251 -4217 Sold To Shipped To L Invoice Date Your Order No. Our Order No. Salesman Shipped.Via 2 -7// J Quantity Description Unit Price Amount Terms: Net 30 days 1% after 30 days THANK YOU Prescribe&y State Board of Accounts City Form No. 201 (Rev, 1995) s_ ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Broad ripple Lock Service, Inc. Purchase Order No. 2023 Broad Ripple Avenue Terms Indianapolis, IN 46220 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5/27/10 a ent for repairs to handle on door between records 70.00 and lobb Total 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 Clerk- Treasurer VOUCHER NO. .WA RRANT NO. ALLOWED 20 Lroad ripple Lock Service, Inc. IN SUM OF 2023 Broad ripple Avenue Indianapolis, IN 46220 70.00 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 1110 501 70.00 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 June 3 20 10 Signature Chief of P lice Title Cost distribution ledger classification if claim paid motor vehicle highway fund