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HomeMy WebLinkAbout156787 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 354635 Page 1 of 1 ONE CIVIC SQUARE RELIABLE FAB MANUFACTURING INC CARMEL, INDIANA 46032 1760 S 10TH ST CHECK AMOUNT: $499.00 NOBLESVUE IN 46060 CHECK NUMBER: 156787 CHECK DATE: 2/2112008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 135771 199.00 OTHER EXPENSES 2201 4239032 7588 300.00 POSTS HARDWARE RELIABLE FAB MANUFACTURING, INC. 1780 SOUTH 10TH STREET hviolce NOBLESVILLE, IN 46060 3171773 -8610 FAX 317/773 -2794 e 2/13/2008 ��7588 y =.o BILL TO: Carmel Street Department 3400 W. 131stStreet Westfield, IN 46074 NEEMP I Ivhke Net e "�M 3 6 sad ,ate as e. F ff 2ign panels 1 /4 x 14 1/4 w �6 50.00 300.00 rt pia6�ttri t s 711�4 "Na°�a gas 3 �a a� �zt s v. M 'a no Ev� a a a� S,,: ,s '3" z r c v x a K. x,ry Y. w z r gu sT t- M"Qg g �S� 6 7 $�fra$i'`. NOR a g4 §k� c �7 1 �g I a'N HIRh g �t ea a )kaa,�.� r1 �a a vm g y a sp 5 x r 1 v S f a asp T.: 2 4 a ag° 4 a 7 B b b.. t 1�r &"T t A a'� fit; ft �g` s a a a t 3 a x.. 'ROW as{ to y: -z..- or rs�w- .M.»� -w ;.m,.,,.- -.-.•a aka N e a t` 'te^t t 2 3 °t<4 4`. s a a .gir°`r i s y as 'a..a. Est e M a Past Due Cn�o(ces turned over to collect(ons are subject to 1 5% interest and attorney fees P i 7 d f k y g dt'� 4 !rw 3 4 ➢$Y 4 �9$ i''� TOT $300.00 ..:..c._'L...a.,..«..,.z..K.,.A awaa'..,.c.... ✓:.nw+st W r x y 4 ,i Kf SArf uARD. LITHO USA SFMS 20019 (R 4/94) L0l SF037081M 04107 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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)) F 3 0 c a 600 CC) 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 )U SUM OF i 5 I Q �t✓ .3©a co, ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 7 58 5 Q, C, 07 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 FEB 8 2008 20 7 Sig re Cost distribution ledger classification if Title claim paid motor vehicle highway fund RELIABLE FAB MANUFACTURING, INC. 1780 SOUTH 10TH STREET hv dice NOBLESVILLE, IN 46060 317/773 -8610 FAX 3171773 -2794 Niffi ig g Ia 1/3072008 7533 BILL TO: City of Carmel Water Dept. 130 1 st Avenue SW Carmel, Indiana 46032 I. u 4 Jay Net 15 I 4— 2 4 1 F cV1 e a,4��':�' P Q 0 III aYx 0 s 16�of2x /89tubesteel 75 ��A 00 75.00 �x 8 00 8.00 1 4 3r f b� �z RM anu 1 28 H of 3x3x l l4 angle 4116 00 1 16:00 8 e 8 �,�,:a a x r x e n e A e r a 1 o f as hR g 1 t# If 4 a 3 a �F�a x x °Sx� g gp' ,F �,a1.�a a�aa z� s �s a as y zras sa a¢” e a a P,, s1 za a a a� E B a xe s €F y r r� z t 3 3 a 6 L, E �y s.k sFao�s f Z s s r s e a, s� a a ig a s ax i g n x a s e saw t, H a�€ a a;� e a6 6 as T® 7 s �re r 1� Y �E �A use x% tx a s e a sa "xt i N a eg k 4% `t t a x a 1 I ,a MR ee,.2° �L st z" 6 L qa d� �r z Past Due Invoices turned over to collectjons are subject to l 5% interest and attorney fees a s €gsxtri s g, $199.00 �d t` 3( s,7 ,g t a At TOT 4�� 3 y 4#a`. i �a.°,. c,-.. w..., dax .Q.m,�.....- ...e....,,�...... 2a°a t W SARGUARD- LITHOUSA SFMS20019 (RV94) L0l SF037081M 04107 VOUCHER 074725 WARRANT ALLOWED 354635 IN SUM OF =RELIABLE FAB MANUFACTUR 4 K§ III 1780 SOUTH 10TH STREET �NOBLESVILLE, IN 46060 0 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 135771 01- 6200 -06 $199.00 ti Voucher Total $199.00 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 354635 RELIABLE FAB MANUFACTURING INC Purchase Order No. 1780 SOUTH 10TH STREET Terms NOBLESVILLE, IN 46060 Due Date 2/11/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/11/2008 135771 $199.00 r�. 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 Date Officer