HomeMy WebLinkAbout197411 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 00352550 Page 1 of 1
0 ONE CIVIC SQUARE T -METAL WORKS, INC. CHECK AMOUNT: $50.00
CARMEL, INDIANA 46032 1813 E 109TH STREET
INDIANAPOLIS IN 46280 CHECK NUMBER: 197411
CHECK DATE: 5/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 Tll -4343 50.00 REPAIR PARTS
T- MetaiWorks, Inc,
Architect u rat/M etals Specialties
1813 E. 109th Street Indianapolis, IN 46280
Invoice 317 -848 -2936 Fax 317 -848 -6133
TD: Joe NAME: Sign .Blanks
Carmel Street'Dept.
3400 W. 131st Street LOCATION:
Westfield, IN 46074
YOUR P.O. M TERMS: INVOICE No, DATE:
Mike net 30 days::] T11 -4343 4/19/11
Shear Customer's Material 1/8" Mill Aluminum
Invoice Total 50.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
T- MetalWorks, Inc.
IN SUM OF
1813 E. 109th St.
Indianapolis, IN 46280
$50.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board MemberE
2201 T11 -4343 42- 370.00 $50.00 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
Thursday,ny 05, 2011
f
Street Commissiorde�/
Street CM, wmissioner
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))
04/19/11 T11 -4343 $50.00
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