HomeMy WebLinkAbout204987 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 00352550 Page 1 of 1
ONE CIVIC SQUARE T -METAL WORKS, INC. CHECK AMOUNT: $50.00
CARMEL, INDIANA 46032 1813 E 109TH STREET
•w oN �o INDIANAPOLIS IN 46280 CHECK NUMBER: 204987
CHECK DATE: 12/2012011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 Tll -4517 50.00 REPAIR PARTS
T MetalWorks, Inc.
Architectural /Metals Specialties
1813 E. 109"' Street Indianapolis, IN 46280
317 848 -2936 Fax 317 848 -6133
Invoice
To: Carmel Street Department Job Name: Lawn Mower Parts
3400 W. 131 Street, Location:
Westfield, IN 46074
Your P.O. Mike Terms: Net 30 days Invoice No.T1 1 4517 Dale: 12/7/1
Kalogerous
Fabricate Misc. Lawnmower Parts
Material: 1/8" Mill Al.
Total Material: 50.00
Tax Exempt 00.00
Total Invoice 50.00
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))
12/07/11 T11 -4517 $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 IC 5- 11- 10 -1.6
20
Clerk- Treasurer
VOUCHER NO. WA RRANT NO.
ALLOWED 20
T- MetalWorks, Inc.
IN SUM OF
1813 E. 109th St.
Indianapolis, IN 46280
$50.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member;
2201 T11 -4517 42- 370.00 $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
/Thursday, De5ember 15, 2011
Street Commissioner
aa.�.a vvi 1 1 nJJPJI ICi
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund