206459 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 00352550 Page 1 of 1
ONE CIVIC SQUARE T -METAL WORKS, INC. CHECK AMOUNT: $50.00
ra CARMEL, INDIANA 46032 1813 E 109TH STREET
INDIANAPOLIS IN 46280 CHECK NUMBER: 206459
CHECK DATE: 2/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 TI2 -4560 50.00 REPAIR PARTS
T MetalWorks, Inc.
ArchitecturaVMetals Specialties
1813 E. 109 Street Indianapolis, IN 46280
317 848 -2936 Fax 317 848 -6133
Invoice
To: Carmel Street Department Job Name:
3400 W 131 st Street Location:
Westfield, IN 46074
Your P.O. Verbal/Mike Terms: Net 30 Days Invoice No. T12 -4560 Date:2 /2/12
Fabricate (1) pan 38" x 45" with 1" legs.
Customer's Material: Aluminum Sign
Labor Only: $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))
02/02/12 T12 -4560 $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. WARRANT N
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 Members
2201 TI2 -4560 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
d Wednesday; February 08, 2012
z it
Street Commissioner`%
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund