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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