HomeMy WebLinkAbout199699 07/20/2011 a- CITY OF CARMEL, INDIANA VENDOR: 00352550 Page 1 of 1
ONE CIVIC SQUARE T -METAL WORKS, INC. CHECK AMOUNT: $30.00
CARMEL, INDIANA 46032 1813 E 109TH STREET
INDIANAPOLIS IN 46280 CHECK NUMBER: 199699
CHECK DATE: 7/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 T110 -4407 30.00 REPAIR PARTS
T- MetalWorks, Inc.
Architectural/Metals Specialties
1813 E. 109th Street Indianapolis, IN 46280
I nvoice 317 -848 -2936 Fax 317- 848 -6133
TO: JOB NAME: Concrete Sweeper
Carmel Street Department
3400 W. 131st Street LOCATION:
Westfield, IN 4607
YOUR P.O. M TERMS: INVOICE No. DATE:
Mike net 30 days T -4407 7/5/11
(1) Pan 18" x 12" with 1" Legs
Material: 18ga gale.
Invoice Total 30.00
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))
07/05/11 T110 -4407 $30.00
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
T- MetalWorks, Inc.
IN SUM OF
1813 E. 109th St.
Indianapolis, IN 46280
$30.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Member:
2201 T110 4407 42 370.00 $30.00 f 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
f
f j ursday, Juiy 14, 2011
0 T v t 7L -V
Street o missioner
Street CommissipnT!Q
Cost distribution ledger classification if
claim paid motor vehicle highway fund