186524 06/09/2010 a CITY OF CARMEL, INDIANA VENDOR: 00352550 Page 1 of 1
c ONE CIVIC SQUARE T -METAL WORKS, INC.
CARMEL, INDIANA 46032 1813 E 109TH STREET CHECK AMOUNT: $210.00
INDIANAPOLIS IN 46280
CHECK NUMBER: 186524
CHECK DATE: 6/9/2010
DEPARTMENT ACCOUNT PO NUMBER I NUMBER AMOUNT DESCRIPTION
2201 4237000 T10 -4165 60.00 REPAIR PARTS
2201 4237000 T10 -4166 150.00 REPAIR PARTS
T- MetaiWorks, Inc,
Arch ite ctu raVM etals Specialties
1813 E. 109th Street Indianapolis, IN 46280
I nvoice 317- 848 -2936 Fax 317 -848 -6133
TO: JOB NAME: T Sides
Carmel Street Department
3400 W. 131st Street LOCATION:
Westfield, IN 47074
YOUR P.O. M TEAMS: INVOICE No. DATE:
verbal/ Mike net 30 days T10 -4166 5/24/10
(2) pieces Exterior Skin for Truck Side Gates
79 5/8"
Material: 10ga H.R.
Invoice Total 150.00
T- MetalW' rks, Inc.
Arch ite ctu raUM etals Specialties
1813 E. 109th Street Indianapolis, IN 46280
Invo 317- 848 -2936 Fax 317-848-6133
To: Joe NAME: Sweeper. Tubes
Carmel Street Department
3400 W. 131st Street LOCATION:
Westfield, IN 47074
YOUR P.O. k TERMS: INVOICE No. PATE:
verbal /Mike net 30 days T10 -4165 5124110
(4) pieces 2" x 3/16" Steel Rings 8 3/4" 0
Invoice Total 60.00
VOUCHER N WARRANT NO.
ALLOWED 20
T- MetalWorks, Inc.
IN SUM OF
1813 E. 109th St.
Indianapolis, IN 46280
$210.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
2201 T10 -4166 42- 370.00 $150.00 1 hereby certify that the attached invoice(s), or
2201 T10 -4165 42- 370.00 $60.00 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
Thursday 03, 2010
Street Commission r
ayo ®t Ev�r i;i �1 ,r, ar,
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/24/10 T10 -4166 $150.00
05/24/10 T10 -4165 $60.00
1 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