HomeMy WebLinkAboutBROAD RIPPLE LOCK SERVICE, INC- 002997- 6/21/2012 5CARME,L REDEVELOPMENT COMMISSION 0 0.2 9 9 7
3road Ripple Date:Lock Service, Inc Check: 6121
/2012
?023 Broad Ripple Ave e: 6/21
p Vendor: BROADRIP
Indianapolis, IN 46220
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
212-034 161.00 161.00 0.00 0:00 161.00
2 locks installed, 2 rekeyed.
312=013 911.50 911.50 0.00 0.00 911.50
13 locks installed and keyed
., 1',072.50 1.,072.50 . ,P.00 0.00 1,072.50
THE{KEY TO DOciamt T SECURITY•HEAT ACTIVATE H MEi PRINT•ADDITIO fiwt irli tYxFEATURES INCLUDED SEE BACK F R DETAIL'S
Pass',°°a,c, Carmel Redevelopment Commission
1 , , 9 301Nest Main Street REGIONS Q Q �r
'w L:: Suite 220
201azlnao
,,r Carmel; IN 46032:
2997a
DATE AMOUNT
6/21/2012 ,07Z.50
PAY THE SUM OF ONE THOUSAND SEVENTY TWO DOLLARS AND 50 CENTS ********************.****`***
TO THE
ORDER
OF
Broad Ripple Lock Service, Inc ,
2023 Broad.Ripple Ave . tsEks,,
Indianapolis,'wIN 46220
11'00 2 9 9 711° 1:0 7 40 L 4 2 L 31: 008 ? 50 4 L L 111'
CARMEL REDEVELOPMENT COMMISSION 0 0 2 9 9 7
Broad Ripple Lock Service, Inc Check:
6/21 6/21
/2012
2023 Broad Ripple Ave D
Vendor: BROADRIP
Indianapolis, IN 46220
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paic
212-034 161.00 161.00 0.00 0.00 161.0C
2 locks installed, 2 rekeyed.
312-013 911.50 911.50 0.00 0.00 911.5(
13 locks installed and keyed
1,072.50 1,072.50 0.00 :,; • 0.00 1,072.5(
K-11.52 COMPUTEREASE FORMS DIVISION(877)5775791. T 37228
•:. . . Invoice
Lock Service, Inc.
2023 Broad Ripple Avenue Indianapolis,Indiana 46220 T �CYTS, S
Phone . :253,53$9 FAX: 2'51"- 4217 L iL
Sold To Shippcd To
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Invoice Date Your Order Nn,..• : Our Order No.. Salesman . Shipped Via
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Qua1 tity J• Description •. .' - []nit Price . Amount
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• Term:Nut-30 day's I%after 30 days THANK YOU ..,
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. Invoice
': Lock Service Inc
2023 Broad Rippla,Avenue Indianapolis,Indiana 46220 k '
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Phone - 5359 FAX: 25144 Lb c strit 217 -
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TETMS!Net-30 days 1%after 30 days THANK YOLJ
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Fvascribcti 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
S'"-v,?.- Purchase Order No.
2°23 5.-a7,-//,p/>o 62,ow ' Terms
// `/&2 20 Date Due
Invoice Invoice Description Amount
Date Number !� / (or note attached invoice(s) or bill(s)) ) �1
//Jr//2 1/2-U3/ 2 / Oc4,5 /;!l` ��rp� /Gl..VQ
3/?/i2 3/z-v/3 /3 /acki 9//.570
Total 0. 0-72 -SU
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have - et same in accor-
dance with IC 5-11-10-1.6.
-Zo , 20It-
-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
2c2 2 3 fir'a//ge/ /Z,gj>/,d
/1i4/ , /r) • b-2.20
$ if D 72,5-0
ON ACCOUNT OF APPROPRIATION FOR
9 2
Board Members
D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
9 .2- 2 (5Z-v3 350/00 /6/-a0 or bill(s) is (are) true and correct and that
3(2 0(3 X35&/0O 2/L5-o the materials or services itemized thereon
for which charge is made were ordered and
received except
20i'Z
ExeDirector
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund