HomeMy WebLinkAbout214415 11/07/2012 CITY OF CARMEL, INDIANA VENDOR: 354635 Page 1 of 1
0 ONE CIVIC SQUARE RELIABLE FAB&MANUFACTURING INC.CHECK AMOUNT: $1,600.00
CARMEL, INDIANA 46032 1780 S 10TH ST
NOBLESVILLEIN 46060 CHECK NUMBER: 214415
CHECK DATE: 11/7/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
604 5023990 11194 1, 600 . 00 2308 . 00
RELIABLE FAB & MANUFACTURING
1780 SOUTH 10TH STREET Invoice
NOBLESVILLE, IN 46060
PH.317/773-8610 m
FAX 317/773-2794
I
10/4/2012 11194
BILL TO:
Carmel Water
3430 West 131st Street
Carmel,In.46074
'TERMS,7
Water Plant Sign � Net 15 I
s •N RATE •
1 Aluminum Letters for Stone Sign 1,600.00 1,600.00
3
(, 3
i I
' � I
I
I
I
V
1 i + C
r
I A
I
I �
i
I i
i
I
i
J
i
� I
We appreciate your prompt payment.
i $1,600.00
i
i
SAFEGUARD,. LITHO USA SFMS ZOUIH(R4194)
1111 SFIl'i�lIA1M x]/11 -
VOUCHER # 122548 WARRANT # ALLOWED
354635 IN SUM OF $
RELIABLE FAB & MANUFACTURING IN
1780 SOUTH 10TH STREET
NOBLESVILLE, IN 46060
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
11194 94-6aGG4)3 $1,600.00
7-/ate
I
Voucher Total $1,600.00
Cost distribution ledger classification if w
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
354635
RELIABLE FAB & MANUFACTURING INC Purchase Order No.
1780 SOUTH 10TH STREET Terms
NOBLESVILLE, IN 46060 Due Date 10/29/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/29/201: 11194 $1,600.00
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
Date Officer