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HomeMy WebLinkAbout211658 08/14/2012 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 'tiy-oN� INDIANAPOLIS IN 46220 CHECK NUMBER: 211658 CHECK DATE: 8/14/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4350100 75 . 00 BUILDING REPAIRS & MA r® a d RI* pple Invoice Lock Service, Inc. 2023 Broad Ripple Avenue Indianapolis,Indiana 46220 Locksmiths Phone : 253-5389 FAX: 251-4217 Sold To Shipped To 00,fwAA A � - t ()I (f__ S' _ o1 M.-a Invoicq Date Your Order No. Our Order No. Salesman Shipped Via Quantity Description Unit Price Amount �6 Terms:Net-30 days 1%after 30 days THANK YOU VOUCHER NO. WARRANT NO. 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, August 09, 2012 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 07/26/12 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