206615 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 00350126 Page 1 of 1
ONE CIVIC SQUARE BROAD RIPPLE LOCK SERVICE INC
CHECK AMOUNT: $75.00
CARMEL, INDIANA 46032 2023 BROAD RIPPLE AVE
INDIANAPOLIS IN 46220 CHECK NUMBER: 206615
CHECK DATE: 2/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 75.00 BUILDING REPAIRS MA
B road Invoice
Lock Service, Inc.
2023 Broad Ripple Avenue Indianapolis, Indiana 46220 Locksmiths
Phone :253-5389 FAX: 251 -4217
Sold To Shipped To
(20-r P 0
3 C t u c S-Q
c) b -e.r
Invoice Date Your Order No. Our Order No. Salesman Shipped Via
Qua tity Description Unit Price Amount
00T w
S C 0 0
�"7 S v o
Ternis: Net 30 days 1 after 30 days THANK YOU
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))
02/15/12 drill core $75.00
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
Broad Ripple Lock Service, Inc.
IN SUM OF
2023 Broad Ripple Avenue
Indianapolis, IN 46220
$75.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 43- 501.00 $75.00
I hereby certify that the attached invoice(s), or
I I
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, February 23, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund