HomeMy WebLinkAbout204406 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 00352550 Page 1 of 1
ONE CIVIC SQUARE T -METAL WORKS, INC.
CARMEL, INDIANA 46032 1813 E 109TH STREET CHECK AMOUNT: $50.00
INDIANAPOLIS IN 46280
CHECK NUMBER: 204406
CHECK DATE: 12/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 50.00 AUTO REPAIR MAINTEN
T 1VMetalWorks, Inc.
Architectural /Metals Specialties
1813 E. 109 Street Indianapolis, IN 46280
317- 848 -2936 Fax 317- 848 -6133
Invoice
To: Carmel Fire Department Job Name: Shovel Rack
2 Civic Square Location: 41
Carmel, IN 46032
Your P.O. Bob Van Voorst 1'enns: Net 30 Days Invoice No. Tl 1 -4506 Date: 1 1/21/1 1
(2) Pcs Shovel Rack
Material: .125 Mill Aluminum
Total Material: 50.00
Tax Exempt 00.00
Total Invoice: 50.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
T -Metal Works, Inc.
f N SUM OF
1813 E. 109th Street
Indianapolis, IN 46280
$50.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 I 43- 510.00 $50.00 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
DEC 5 201'
7 N I
F es' 6 r r nF- �•st.� i
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
$50.00
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IG 5- 11- 10 -1.6
,20
Clerk- Treasurer