HomeMy WebLinkAbout173056 05/27/2009 o, CITY OF CARMEL, INDIANA VENDOR: 00352550 Page 1 of 1
ONE CIVIC SQUARE T -METAL WORKS, INC.
Q CHECK AMOUNT: $1,744.00
1813 E 109TH STREET
f. CARMEL, INDIANA 46032 INDIANAPOLIS IN 46280 CHECK NUMBER: 173056
CHECK DATE: 5/27/2009
DEPARTMENT A CCOUNT PO N INVOI NUM AMOUNT DESCRIPTION W
1120 4350100 1,740.00 BUILDING REPAIRS MA
T- MetalWorks, Inc.
ArchitecturaUMetals Specialties
1813 E. 109th Street Indianapolis, IN 46280
317- 848.2936 Fax 317 -948 -6133
Invoice
T0: Ci.ty .of Carmel J08 NAME:
City of Carmel
1. ..0 bi c .Square LOCATION:
Ca..rmel,: IN. 46032
Attn:'Mark Callahan
YOUR P.O. N TERMS: INVOICE No DATE:
verbal /Mark Callaha net 30 days T09 -3976 5/15/09
(1) piece Countertop 25" x 103 1/4"
(1) piece Countertop 25" x 54 1/4"
(1) piece Countertop 25" x 15 1/4"
Material: 16ga 4 SS
Invoice Total 1,740.00
Please furnish us with a Tax Exemption
Number for this job.
Prescribed by Stale Board of Accounts x.- 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))
$1,740.00
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
21]
Clerk- Treasurer
VOUCHER NO, WARRANT NO.
ALLOWED 20
T -Metal Works, Inc.
IN SUM OF
1813 E. 109th Street
Indianapolis, IN 46280
$1,74
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 43- 501.00 $1,740.00 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
MAY 2 2 2009
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund