201437 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 00352550 Page 1 of 1
ONE CIVIC SQUARE T -METAL WORKS, INC.
I. CARMEL, INDIANA 46032 1813 E 109TH STREET CHECK AMOUNT: $245.00
INDIANAPOLIS IN 46280 CHECK NUMBER: 201437
CHECK DATE: 9113/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 T11 -4444 245.00 REPAIR PARTS
T-- MetalWorks, Inc.
Architect uraUMetals Specialties
1813 E. 109th Street Indianapolis, IN 46280
I nvoice 317- 848 -2936 Fax 317 -848 -6133
TO: JOB NAME: Dump Truck Bed
Carmel Street Department
3400 W. 131st Street LOCATION.
Westfield, iN 46007
YOUR P.O. 0 TERMS INVOICE No. DATE:
verbal /Mike net 30 da s T11 -4444 8/26/11
(2) pieces 2 112" x 4 3/4" 120° Angle 90 7/8z"
Material: .125 Alum. Tread Plate
(2) pieces 2" x 4 3/4" 120 Angle 91 3/8"
Material: 1/8" HR
(1) piece 8 1/4" x 60 3/4" Flat
Material: 1/8" Mill Alum.
Material Labor 245.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
T- MetalWorks, Inc.
IN SUM OF
1813 E. 109th St.
Indianapolis, IN 48280
$245.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 T11 -4444 42- 370.00 $245.00 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
Friday, Sp a te r'02 2011
F VY
Str trb6t'ftTn 15916her
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 261 (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))
08/26/11 T11 -4444 $245.00
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