190494 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 00352550 Page 1 of 1
ONE CIVIC SQUARE T -METAL WORKS, INC. CHECK AMOUNT: $50.00
CARMEL, INDIANA 46032 1813 E 109TH STREET
INDIANAPOLIS IN 46280 CHECK NUMBER: 190494
CHECK DATE: 9/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 T10 -4234 50.00 AUTO REPAIR MAINTEN
:T- Me#alWorks, Inc.
Architectural/Metals Specialties
1813 E. 109th Street Indianapolis, IN 46280
I nvoice 317- 848 -2936 Fax 317 -848 -6133
To: JOB NAME: Shelves
City of Carmel Fire Dept.
2 Civic Square LOCATION:
Carmel, IN 46032
YOUR P.O. k TERMS: INVOICE No. DATE:
Van Voorst net 30 days T10-4234 9/9/10
Fabricate (2) Shelves
Customer's Material: 3/16" Aluminum
Labor only 50.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
T -Metal Works, Inc.
IN SUM OF
1813 E. 109th Street
Indianapolis, IN 46280
$50.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 T10 -4234 43- 510.00 $50.00 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
SEP 2 7 2010
I
Fire Chief
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))
T10 -4234 $50.00
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