211965 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 00352550 Page 1 of 1
�t 0 ONE CIVIC SQUARE T-METAL WORKS, INC. CHECK AMOUNT: $25.00
?o CARMEL, INDIANA 46032 1613 E 109TH STREET
INDIANAPOLIS IN 46280 CHECK NUMBER: 211965
CHECK DATE: 8/1412012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 T12-4694 25 . 00 AUTO REPAIR & MAINTEN
T MetalWorks, Inc.
Architectural/Metals & Specialties
1813 E. 109th Street - Indianapolis, IN 46280
317-848-2936 - Fax 317-848-6133
Invoice
To: City of Carmel Fire Department Job Name:
2 Civic Square Location:
Carmel, IN 46032
Your P.O.#Jason Force Terms:Net 30 Days Invoice No.T12-4694 Date:8/1/12
Fabricate 1 1/2"x 4" x 24"Hat Channel @ 16 3/4"
Customer's Material: .125 Mill Aluminum Labor Only: $ 25.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
T-Metal Works, Inc.
IN SUM OF $
1813 E. 109th Street
Indianapolis, IN 46280
$25.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1120 I T12-4694 I 43-510.00 j $25.00 I 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
AUG 13 2012
A ti
m
Fire Chief
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))
T12-4694 $25.00
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
120
Clerk-Treasurer