HomeMy WebLinkAbout170756 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 00350126 Page 1 of 1
ONE CIVIC SQUARE BROAD RIPPLE LOCK SERVICE INC
s i?, CARMEL, INDIANA 46032 2023 BROAD RIPPLE AVE CHECK AMOUNT: $597.00
INDIANAPOLIS IN 46220
CHECK NUMBER: 170756
CHECK DATE: 4/1612009
G.�PARTMENT ACCOUNT PO NUMB I NVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 597.00 BUILDING REPAIRS MA
B roa Invoice
Lock Service, Inc.
202 Broad Ripple Avenue Indianapolis, Indiana 46220 Locksmiths
Phone :253 FAX: 251 4217
Sold To Shipped To
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Invoice Date Your Order No. Our Order No. Salesman Shipped Via
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QuAitity Description Unit Price Amount
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Terms: Net- 30 days 1 after 30 days THANK YOU
1
Prescriberi 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
t0om, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Broad Ripplee 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))
3/25/09 a ent for repairs to lock 597.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
B road Ripple Lock Service, Inc.
IN SUM OF
2023 Broad Ripple Avenue
Indianapolis, IN 46220
597.00
ON ACCOUNT OF APPROPRIATION FOR
p olice general fund
Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 501 597.00 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
April 1 2009
1 AI Z J
Signature
Chief of Police
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund