HomeMy WebLinkAbout225790 11/05/2013 CITY OF CARMEL, INDIANA VENDOR: 00351536 Page 1 of 1
ONE CIVIC SQUARE CRAIG'S LOCKSMITH SERVICE CHECK AMOUNT: $366.60
CARMEL, INDIANA 46032 11071 SPRING MILL LANE
•,_o� CARMEL IN 46032-8854 CHECK NUMBER: 225790
CHECK DATE: 11/5/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 36669 366 . 60 OTHER EXPENSES
CRAIG S LOCKSMITH SERVICE INVOICE
Full Service Locksmith 36669
• Residental
r
• Commercial
• Auto-Foreign&Domestic EIN#35-1958380
MAIL PAYMENTS TO
Carmel- Zionsville Geist West Westfield 11071 Spring Mill Lane .'
844-2164 873-5100 595-1100 298-8526 867-5564 Carmel,IN 46032-8854
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AUTHORIZED SIGNATURE
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
I
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00351536
CRAIG'S LOCKSMITH SERVICE Purchase Order No.
11071 Spring Mill Lane Terms
Carmel, IN 46032 Due Date 10/29/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/29/201: 36669 $366.60
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
Date Offi r
VOUCHER # 136683 WARRANT # ALLOWED
00351536
IN SUM OF $
CRAIG'S LOCKSMITH SERVICE
11071 Spring Mill Lane
Carmel, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
36669 01-7360-08 $36669
I
Voucher Total $366.60
Cost distribution ledger classification if
claim paid under vehicle highway fund