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