HomeMy WebLinkAbout199211 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 00352550 Page 1 of 1
ONE CIVIC SQUARE T -METAL WORKS, INC.
r CARMEL, INDIANA 46032 CHECK AMOUNT: $50.00
1813E 109TH STREET
INDIANAPOLIS IN 46280 CHECK NUMBER: 199211
CHECK DATE: 7/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 Tll -4404 50.00 REPAIR PARTS
T- MetaiWorks, Inc.
Architectural/Metals Specialties
1813 E. 109th Street Indianapolis, IN 46280
317 -848 -2936 Fax 317- 848 -6133
Invoice
TD: Joe NAME: Mail Box Liner
Carmel Street Department
3400 W. 131st Street LOCATION:
Westfield, IN 4607
YOUR P.O. M TEAMS: INVOICE No. DATE:
net 30 days T11 -4404 6/20/11
(1) Mailbox Liner
Material: 18ga galy.
Invoice Total 50.00
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))
06/20/11 T11 -4404 $50.00
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
V OUCHER 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 Members
2201 T11 -4404 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,;June 30, 2011
Street Commi ss&er
Ll
Street Con Titfosioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund