HomeMy WebLinkAbout217954 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 366995 Page 1 of 1
` ONE CIVIC SQUARE BARKER'S LOCKSMITH SERVICE
CARMEL, INDIANA 46032 18211 DURBIN ROAD CHECK AMOUNT: $150.00
NOBLESVILLE IN 46060 CHECK NUMBER: 217954
CHECK DATE: 3/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 5049 150 . 00 BUILDING REPAIRS & MA
Barker's
NAM
'012406 w s-r Locksmith Service
ADDRESS �) j�
47eg f,, / 1!(/ V 67/ CERTIFIED 1 4
CITY STATE ZIP LOCKSMITH
PHONE DATE
18211 Durbin Rd.-Noblesville, IN 46060
5049 (765)534-4898• (317)773-0699
SOLD CASH I C.O.D. I CHARGrrl ON ACCT. I RETURN PAID OUT
QTY. DESCRIPTION PRICE AMOUNT
Duplicate Keys-
Original Keys
Locks
60,31-W !\S'50 Tax
Total Mat'I
LABOR DESCRIPTION HRS./RATE AMOUNT
Labor to IneWl
C tinder Combination Change
Emergency Lockout Service
Spprvice Call _5 ev
e add L{�� ✓ .9('��6 a'� �.4
Total Labor I-So 06
Cylinder Change ❑ Repair ❑ SUB TOTAL
Duplicate Key ❑ Replace ❑ Home
Dead Bolts ❑ Secure Premises ❑ Business TAX
Re-key ❑ Master Key ❑
Lockout ❑ Re-Pin ❑
New Installation E) Other ❑ Auto ❑ TOTAL 0
Auto AUTHORIZATION FOR SECURITY/EMERGENCY SERVICES
Year I hereby certify that I have the authority to order the lock,key or security work
Make designated above. Further, I agree to absolve the locksmith who bears this
authorization from any and all claims arising from the performance of such work.
Model 6At License# Authorized Signature
VOUCHER NO. WARRANT NO.
ALLOWED 20
Barker's Locksmith Service
IN SUM OF $
18211 Durbin Rd.
Noblesville, IN 46060
$150.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#1 Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 I 5049 I 43-501.001 $150.00 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
)/-0 1 0 A 1AA4g, A W
Fri March 08, 2013
VVVVW
Stre&M rte;l Aglpner
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))
03/01/13 5049 $150.00
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
, 20
Clerk-Treasurer