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