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