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HomeMy WebLinkAbout192007 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 00350126 Page 1 of 1 ONE CIVIC SQUARE BROAD RIPPLE LOCK SERVICE INC CARMEL, INDIANA 46032 2023 BROAD RIPPLE AVE CHECK AMOUNT: $25.00 "cy. -c. INDIANAPOLIS IN 46220 CHECK NUMBER: 192007 CHECK DATE: 11/2312010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 25.00 REPAIR PARTS B road Invoice Lock Service, Inc 2023 Broad Ripple Avenue Indianapolis, Indiana 46220 Locksmit Phone: 253 -5389 FAX: 251 -4217 Sold To Shipped To Invoice Date Your Order No. Our Order No. Salesman. Shipped Via Qua ity Description Unit Price Amount 1 2 2-7 1 �7Z Z Terms: Net- 30 days 1% after 30 days THANK YOU VOUCHER NO. WARRANT NO. ALLOWED 20 Broad Ripple Lock Service IN SUM OF 2023 Broad Ripple Avenue Indianapolis, IN 46220 $25.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 42- 370.00 $25.00 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 NOV 2 2 2010 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)) $25.00 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