192262 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 00352550 Page 1 of 1
ONE CIVIC SQUARE T -METAL WORKS, INC.
0 CHECK AMOUNT: $20.00
CARMEL, INDIANA 46032 1813E 109TH STREET
INDIANAPOLIS IN 46280 CHECK NUMBER: 192262
CHECK DATE: 11123/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 T10 -4275 20.00 AUTO REPAIR MAINTEN
T- MetalWorks, Inc.
Architectural/Metals Specialties
1813 E. 109th Street Indianapolis, IN 46280
I nvo i ce 317- 848 -2936 Fax 317-848-6133
TD: JOB NAME: Shop
City of Carmel Fire Dept.
2 Civic Suare LOCATION:
Carmel, IN 46032
YOUR P.O. a► TERMS: INVOICE No, DATE:
Bob Van Voors net 30 days T10 -4275 11/10/10
Shear and form Customer's Material
Material: 3/16 Aluminum
Invoice Total 20.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
T -Metal Works, Inc.
IN SUM OF$
1813 E. 109th Street
Indianapolis, IN 46280
$20.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 T10 -4275 43- 510.00 $20.00 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
le
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 -4275 $20.00
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
2Q
Clerk- Treasurer