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HomeMy WebLinkAbout224140 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 00352550 Page 1 of 1 ONE CIVIC SQUARE T-METAL WORKS,INC. CHECK AMOUNT: $616.00 CARMEL, INDIANA 46032 1813E 109TH STREET ,oN.o INDIANAPOLIS IN 46280 CHECK NUMBER: 224140 CHECK DATE: 9/10/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239032 T13-5072 300 . 00 POSTS & HARDWARE 1120 4351000 T13-5078 316 . 00 AUTO REPAIR & MAINTEN T MetalWorks, Inc. Architectural/Metals& Specialties 1813 E. 109th Street- Indianapolis, IN 46280 317-848-2936 - Fax 317-848-6133 Invoice To: Carmel Street Department Job Name: Arch Caps 3400 W. 131s' St. Location: Westfield, IN 46074 Your P.O.#Mike Hendricks Terms:Net 30 Days Invoice No.T13-5072 Date:8/27/13 (8) Pieces 2" x 4 3/8"x 2" Channel @ 5' with 4" splices. Material: .125 Mill Aluminum Total material: $300.00 Total invoice: $300.00 VOUCHER NO. WARRANT NO. ALLOWED 20 T-MetalWorks, Inc. IN SUM OF $ 1813 E. 109th St. Indianapolis, IN 46280 $300.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 2201 I T13-5072 I 42-390.32 $300.00 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 T rsday, S pte b r 05, 2013 ja Street Commissio Street commissioner 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)) 08/27/13 T13-5072 $300.00 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 T MetalWorks, Inc. Architectural/Metals & Specialties 1813 E. 109th Street - Indianapolis, IN 46280 317-848-2936 - Fax 317-848-6133 Invoice To: Carmel Fire Department Job Name: 2 Civic Square Location: Carmel, IN 46032 Your P.O.#Jason Force Terms:Net 30 days Invoice No. T13-5078 Date:8/27/13 (1) Sheet 48 x 96" 3/16" mill aluminum Total Material $316.00 Total Invoice: $316.00 VOUCHER NO. WARRANT NO. ALLOWED 20 T-Metal Works, Inc. IN SUM OF $ 1813 E. 109th Street Indianapolis, IN 46280 $316.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 1120 I T13-5078 I 43-510.00 I $316.00 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 SEP - 9 2013 Fire Chief 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 �n 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)) T13-5078 E42 Compartment Wall Panel $316.00 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