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HomeMy WebLinkAbout197104 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 00350126 Page 1 of 1 ONE CIVIC SQUARE BROAD RIPPLE LOCK SERVICE INC CHECK AMOUNT: $70.00 CARMEL, INDIANA 46032 2023 BROAD RIPPLE AVE INDIANAPOLIS IN 46220 CHECK NUMBER: 197104 CHECK DATE: 5/11/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4350100 70.00 BUILDING REPAIRS MA o Invoice Lock Service, Inc. jr 2023 Broad Ripple Avenue Indianapolis, Indiana 46220 Locksmiths �j� Sml��s Phone :253-5389 FAX: 251 -421.7 L Sold To t YO 6 Shipped To �a/md S C- M C e- T- AJ Invoice Date Your Order No. Our Order No. Salesman Shipped Via 4- Lt i I 1 7 Quantity Description Unit Price Amount UD Terms: Net 30 days 1 after 30 days THANK YOU VOUCHER NO. WARRANT NO. ALLOWED 20 Broad Ripple Lock Service, Inc. IN SUM OE$ 2023 Broad Ripple Avenue Indianapolis, IN 46220 $70.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1110 43- 501 00 $70.00 i 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 Thursday May 05, 2011 Chief of Police 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)) 04/21/11 payment for drilling core $70.00 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