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HomeMy WebLinkAbout206008 01/31/2012 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: $325.00 INDIANAPOLIS IN 46280 CHECK NUMBER: 206008 CHECK DATE: 1/31/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 T12 -4540 325.00 AUTO REPAIR MAINTEN T- MetalWorks, Inc. Architectural/Metals Specialties 1813 E. 109 Street Indianapolis, IN 46280 317- 848 -2936 Fax 317 848 -6133 Invoice To: City of Carmel Fire Department Job Name: Accessory Trays 2 Civic Square Location: Carmel, IN 46032 Your P.O. Verbal/ Jason Terms: Net 30 Invoice No. T12-4540 Date: 1/16/12 (13) pcs 6" x 8" Accessory Trays Material: l 8ga 3042B SS Total Material: 325.00 --"K Tax Exempt 00.00 Total Invoice: 325.00 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)) T12 -4540 Trays for E41, E44, Tiller $325.00 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. WARRANT NO. ALLOWED 20 T -Metal Works, Inc. IN SUM OF 1813 E. 109th Street Indianapolis, IN 46280 $325.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE N0. I ACCT #/TITLE I AMOUNT Board Members 1120 I T12 -4540 I 43- 510.00 I $325.00 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 N 2 0 2012 1 C1 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund