187451 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 00352550 Page 1 of 1
ONE CIVIC SQUARE T -METAL WORKS, INC.
1813 E 109TH STREET CHECK AMOUNT: $112.00
CARMEL, INDIANA 46032
INDIANAPOLIS IN 46280 CHECK NUMBER: 187451
CHECK DATE: 7/712010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 T10 -4175 112.00 REPAIR PARTS
r
l
T-MetaiWorks, Inc,
Arch itecturaVMetals Specialties
1813 E. 109th Street Indianapolis, IN 46280
I nvoice 317- 848 -2936 Fax 317- 848 -6 133
T0: JOB NAME:
Shop
Carmel Street Department
r 3400 W. 131st Street LOCATION:
Westfield, IN 47074
YOUR P.Q. TERMS: INVOICE No. DATE:
verbal /Mike net 30 days T10 -4175 6/17/10
(2) pieces 3 3/4" x 2 1/4" x 1 3/8" "Zee"
82
Material: 11ga HR
Invoice Total 112.00
VOUCHER NO. WARRANT NO.
T- MetalWorks, Inc. ALLOWED 20
IN SUM OF
1813 E. 109th St.
Indianapolis, IN 46280
f $112.
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Members
2201 T10 -4175 42- 370.00 $112.00 1 hereby certify that the attached invoice(s), or
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
n f Thu rsd6y, July 01, 2010
vv Street Commi
t s sioner
Street Cof7r TftFeiOnor
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts I City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must showy 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))
06/17/10 T10 -4175 $112.00
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