208484 04/25/2012 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: $152.00
INDIANAPOLIS IN 46280
CHECK NUMBER: 208484
CHECK DATE: 4/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 T12 -4595 152.00 BUILDING REPAIRS MA
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: Pan
2 Civic Square Location: #41
Carmel, IN 46032
Your P.O. Verbal /Jason Tenns: Net 30 Days Invoice No. T12 -4595 Date: 4/17/12
(1) Pan: 23" x 23 5/8" x 2 '/2" w /insets
Material: 18 Ga. 304 2B SS
Total Material: 152.00
Tax Exempt 00.00
Total Invoice: 152.00
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 Num (or note attached invoice(s) or bill(s))
T12-4595 $152.00
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
$152.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 T12 -4595 I 43- 510.00 I $152.00 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
APR 2 3 2012
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund