HomeMy WebLinkAbout213194 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: 00352550 Page 1 of 1
0 ONE CIVIC SQUARE T-METAL WORKS,INC.
CARMEL, INDIANA 46032 1813 E 109TH STREET CHECK AMOUNT: $30.00
INDIANAPOLIS IN 46280 CHECK NUMBER: 213194
CHECK DATE: 9125/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 T12-4732 30 . 00 REPAIR PARTS
T MetalWorks, Inc.
Architectural/Metals & Specialties
1813 E. 109th Street - Indianapolis, IN 46280
317-848-2936 - Fax 317-848-6133
Invoice
To: Carmel Street Department Job Name: Street Lamp Base
3400 W. 131St Street Location:
Westfield, IN 46074
Your P.O.#Mike Terms:Net 30 days Invoice No.T124732 Date:9/18/12
Roll Customer's Material
Labor Only: $ 30.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
T-MetalWorks, Inc.
IN SUM OF $
1813 E. 109th St.
Indianapolis, IN 46280
$30.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I T12-4732 I 42-370.001 $30.00 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
�/] Frida�, Se ber 21, 2012
Street Commissioner
i P
Street 'Omyitlesioner
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))
09/18/12 T12-4732 $30.00
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