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CITY OF CARMEL, INDIANA g
ONE CIVIC SQUARE BARKER'S LOCKSMITH SERVICE
CARMEL, INDIANA 46032 18211 DURBIN ROAD CHECK AMOUNT: $150.00
'r NOBLESVILLE IN 46060 CHECK NUMBER: 220950
CHECK DATE: 6/1812013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 5120 150 . 00 BUILDING REPAIRS & MA
OOKOMUN 00�000�
Fg,,-�3��Zo SPF� �_, Barber's o [Locksmith Service
ADDRESS Y,t
e/ Z 1J' / CERTIFIED '
CITY STATE ZIP LOCKSMITH 1 3
11 tj PHONE DATE
18
211 Durbin Rd.•Noblesville, IN 46060
5120 (765)534-4898•(317)773-0699
SOLD CASH I C.O.D. CHAR ON ACCT. RETURN PAID OUT
QTY. DESCRIPTION PRICE AMOUNT
Duplicate Keys
Original Keys
Locks
Tax
Total Mat'l
LABOR DESCRIPTION HRS./RATE AMOUNT
Labor to Install Above
Cylinder Combination Change
Emergency Lockout Service
Service Call 2 yt s' mss/ G
�C'��i7/`i�.��•�.L iC L�s�S t.4�/t
IX .R e,LI-01-1 A6,1 Total Labor
ylinderChange ❑ Repair
Home ❑ SUB TOTAL
Duplicate Key ❑ Replace Cl
Dead Bolts ❑ Secure Premises ❑ Business Re-key ❑ Master Key ❑ Bus TAX
Lockout ❑ Re-Pin ❑
New Installation ❑ Other ❑ Auto ❑ TOTAL It C c6
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 clai s arsen from the pert ance of such work.
Model
License# Authorized Signature
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))
05/29/13 5120 $150.00
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
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#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT
Board Members
2201 I 5120 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
ri ay, e 14, 2013
Street Commissio e
Stfeet mmiss=er
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund