157867 04/01/2008 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: $70.00
INDIANAPOLIS IN 46220
CHECK NUMBER: 157867
CHECK DATE: 4/1/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 70.00 BUILDING REPAIRS MA
4
B -road Invoice
Lock Service,, Inc.
2023 Broad Ripple Avenue Indianapolis, Indiana 46220 Locksmiths
Phone :253-5389 FAX: 251 -4217
Sold To Shipped To
3 0 -i a ic- S 4
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
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
Broad Ripple Lock Service, Inc. Purchase Order No.
2023 Broad Ripple Avenue Terms
Indianapolis, IN 46220 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3/18/08 a ent for drilling out core 70.00
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bread Ripple Lock Service, Inc. IN SUM OF
2023 Broad Ripple Avenue
Indianapolis, IN 46220
70.00
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
01 70.00 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
March 25 20 08
Signature
Chief of POlice
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund