157175 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: T359486 Page 1 of 1
ONE CIVIC SQUARE MR. LOCK INC.
i CARMEL, INDIANA 46032 1820 RELIANCE PKWY STE #500 CHECK AMOUNT: $88.04
Ito: a r. BEDFORD TX 76021 -6126 CHECK NUMBER: 157175
CHECK DATE: 3/5/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4239099 IN- 612655 88.04 OTHER MISCELLANOUS
I
Mr. Lock, Inc.
1820 Reliance Pkwy. Ste# 500 Sales Invoice
Bedford TX USA 5alesQ`rcferNumber�Page
76021 -6126 00131702 1
Phone: (817) 267 -8022 www.MrLock.com TAX ID# 75- 2337541
Fax: (817) 571 -1991 sales@mriock.com
'-R t* .x" I .�..n� a 3 s g' mE 3 °'i C L
sr:.Sold To Ship j
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CITY0046
CITY OF CARMEL R`C IV"F,
THE MONON CENTER RECEIVED
1235 CENTRAL PARK DR. E. FEB 1 9 2008
46032 EL IN FEB 1 2 2008 `'f�
BY:
BY:
6
�OrderDates x_�z w a Tsrms ro RRI t �Shl Ufa
02/06/2008 02/06/2008
Salesperson :Customer P 0 Number,, r a g Customer Tax Number A g as °Tag Code
w 3.. a
SI 17747 FAXED ORDER -WADE
Quant�ty Quantity ,Quantity g a Iraq 3 `r Unites
n Item�Nuruber� E,� �a
;Ordered ,Shipped backOrd F Description Taxes a 'Extension
............a� w 4 s� art,;,w "^ae:� s„ raR��, Hx e P
3 3 39001N1 Tags, Oval White 20pk 1- 20 6.70 20.10
3 3 39001N21 Tags,Oval White 20pk 21 ->40 6.70 20.10
2 2 39001 N41 Tags,Oval White 20pk 41- 60 6.70 13.40
2 2 39001N61 Tags,Oval White 20pk 61- 80 6.70 13.40
2 2 39001N81 Tags,Oval White 20pk 81- 100 6.70 13.40
1 1 SHIP SHIPPING HANDLING 7.64 7.64
ups ground
�O
Thank you for your order! Sub -Total 88.04
Balance Due 88.04
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Mr. Lock, Inc.
1820 Reliance Pkwy., Ste, 500 Date Due
Bedford, TX 76021 -6126
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2!6!08 131702 Fitness center tags 88.04
Total 88.04
1 hereby certify that the attached invoice(s), or bilf(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
Mr. Lock, Inc.
1820 Reliance Pkwy., Ste. 500
Bedford, TX 76021 -6126 In Sum of
88.04
ON ACCOUNT OF APPROPRIATION FOR
104- Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 IN- 612655 4239099 88.04 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
29 -Feb 2008
Signature
88.04 -;giant Director
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund