HomeMy WebLinkAbout162482 08/07/2008 CITY OF CARMEL, INDIANA VENDOR: 354635 Page 1 of 1
1 ONE CIVIC SQUARE RELIABLE FAB MANUFACTURING INC CHECK AMOUNT: $124.00
CARMEL, INDIANA 46032 1780 S 10TH ST
NOBLESVILLE IN 46060 CHECK NUMBER: 162482
CHECK DATE: 8/7/2008
DEP ACC OUNT PO N UMBE R INVOI NU MBER AMOUNT DESCRIPTION
2201 4237000 7990 109.00 REPAIR PARTS
2201 4237000 7993 15.00 REPAIR PARTS
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RELIABLE FAB MANUFACTURING, INC. Invo
1780 SOUTH 10TH STREET
NOBLESVILLE, IN 46060
317/773 -8610
FAX 317/773 -2794 s
7/25/2008 h 7993
BILL TO:
Carmel Street Department
3400 W. 131 st Street
Westfield, IN 46074
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DESCRIPTI
1 1%8 mtread bngllt 20 1 /2 x12 1/4 1500 15.00
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Past Due Invoices turned over to collections are subject to mteresttand attorney fees
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$15.00
LCf SAff GUARD. LITHOUSA SFUS20019 (R4194) L01SF037081M 04107
RELIABLE FAB MANUFACTURING, INC.
1780 SOUTH 10TH STREET Invoice
NOBLESVILLE, IN 46060
317/773 -8610
FAX 317/773 -2794
BILL TO:
Carmel Street Department
3400 W. 131 st Street
Westfield, IN 46074
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MINI, 2 118 alum tread bnght120x20 3ffi 23.00 X 46.00
4 ]a/8 lalu�n tread br�ghr12x20 15.00 60.00
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I.�.f SARGUARD- LITHO USA SFMS 20019 (R 4/94) LOISF037081M O4/07
VOUCHER NO. WARRANT NO.
ALLOWED 20
Reliable Fab and Manufacturing Inc
IN SUM OF
1780 S. 10th Street
Noblesville, IN 46060
$124.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 7990 42- 370.00 $109.00 1 hereby certify that the attached invoice(s), or
2201 7993 42- 370.00 $15.00 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
Thursday, July 31, 2008
n
Street mmissioner
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))
07/25/08 7990 $109.00
07/25/08 7993 $15.00
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