178070 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 00350126 Page 1 of 1
s \4� ONE CIVIC SQUARE BROAD RIPPLE LOCK SERVICE INC CHECK AMOUNT: $80.00
CARMEL, INDIANA 46032 2023 BROAD RIPPLE AVE
INDIANAPOLIS IN 46220 CHECK NUMBER: 178070
CHECK DATE: 10/1412009
bEPARTMEN T ACCOUN PO NUM BER INVOICE NUM BER AMOUNT DESCRIPTION
1110 4350100 80.00 BUILDING REPAIRS MA
S r Invoice
oa, 1 e
Lock Service, Inc.
AD Broad Ripple Avenue Indianapolis, Indiana 46220 Locksmiths
Phone: 25 -5389 FAX: 251-4217
Sold To U Shipped To
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9 CIO /C S
Invoice Date Your Order No. Our Order No. Salesman Shipped Via
9 1 V
Quantity Description Unit Price Amount
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Terms: Net 30 days 1 after 30 days THANK YOU
_.iescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 207 (Rev. 1995)
1 CITY OF CARMEL
NAn 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
Broad Ripple Lock Service, Inc. Purchase Order No.
2023 Broad Ripple Avenue Terms
Indianapolis, IN 46220 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9/29/09 re airs to lock 80.00
Total
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
UCHER NO. WARRANT NO.
ALLOWED 20
B road Ripple Lock Service, Inc. IN SUM OF
2023 Broad Ripple Avenue
Indianapolis, IN 46220
80.00
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 501 80.00 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
October 6 20 09
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund