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: $70.00
CARMEL, INDIANA 46032 2023 BROAD RIPPLE AVE
INDIANAPOLIS IN 46220 CHECK NUMBER: 197104
CHECK DATE: 5/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 70.00 BUILDING REPAIRS MA
o Invoice
Lock Service, Inc.
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2023 Broad Ripple Avenue Indianapolis, Indiana 46220 Locksmiths
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Phone :253-5389 FAX: 251 -421.7 L
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Invoice Date Your Order No. Our Order No. Salesman Shipped Via
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Quantity Description Unit Price Amount
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Terms: Net 30 days 1 after 30 days THANK YOU
VOUCHER NO. WARRANT NO.
ALLOWED 20
Broad Ripple Lock Service, Inc.
IN SUM OE$
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