HomeMy WebLinkAbout159629 05/14/2008 *A� CITY OF CARMEL, INDIANA VENDOR: 00352550 Page 1 of 1
ONE CIVIC SQUARE T -METAL WORKS, INC.
0 CHECK AMOUNT: $1,150.00
CARMEL, INDIANA 46032 1813E 109TH STREET
INDIANAPOLIS IN 46280 CHECK NUMBER: 159629
CHECK DATE: 5114/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 T08 -3756 1,150.00 AUTO REPAIR MAINTEN
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T- MetaiWorks, Inc.
ArchitecturaWetals Specialties
1813 B. 109th Street Indianapolis, IN 46280
I nvoice 317- 848 -2936 Fax 317 848 -6133
TO: Fire Department City of Carmel J08 NAME: T ruck 4 1
2 Civic Quare LOCATION:
Carmel, IN 46032
YOUR P.O. p TEAMS INVOICE No. DATE:
verbal /Bob VanVoors net 30 days T08 -3756 5 /7/08
Replace Right Rear Ladder
Material: .125 Bright Aluminum Treadplate
Invoice Total 1,150.00
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))
05/07/08 T08 -3756 Repair Rear Ladder 41 $1,150.00
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. V,!ARRANT NO.
ALLOWED 20
T -Metal Works, Inc.
IN SUM OF
1813 E. 109th Street
Indianapolis, IN 46280
$1,150.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #frITLE AMOUNT Board Members
1120 T08 -3756 43- 510.00 $1,150.00 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
v V
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund