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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