HomeMy WebLinkAbout226271 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 00351536 Page 1 of 1
ONE CIVIC SQUARE CRAIG'S LOCKSMITH SERVICE
CARMEL, INDIANA 46032 11071 SPRING MILL LANE CHECK AMOUNT: $434.00
CARMEL IN 46032-8854 CHECK NUMBER: 226271
CHECK DATE: 11/1912013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 36087 434 . 00 OTHER EXPENSES
CRAIG'S LOCKSMITH SERVICE INVOICE.:
Full Service Locksmith 3608 7 r
• Residental
• Commercial EIN#35 1958380
• Auto-Foreign&Domestic
MAIL PAYMENTS TO
y Carmel }Zionsville Geist West Westfield . 11071 Spring Wl'Lane, '
844-2164 873-5100 595-1100 298-8526 867-5564 Carmel,IN 46032-8854.
t' Date
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QUANTITY DESCRIPTION AMOUNT
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AUTHORIZED SIGNATURE
_.-.... ...�q. ... ........... —_ ...,.n.ai::.,.._. ......_... ...'tfa'lai:f.>rc:,,:('..•:.._:..,<....e,4i,'Yr"..,_. ...- `•I'rv.
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 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 11/13/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/13/201. 36087 $434.00
hereby certify that the attached invoice(s), or bill(s) is (are)true and
:orrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
ro`3
VOUCHER # 136843 WARRANT # ALLOWED
00351536 IN SUM OF $
CRAIG'S LOCKSMITH SERVICE
11071 Spring Mill Lane
Carmel, IN 46032
s
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
36087 01-7200-08 $334.00
? 36087 01-7360-08 $100.00
Voucher Total $434.00
Cost distribution ledger classification if
claim paid under vehicle highway fund