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HomeMy WebLinkAbout227270 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 366995 Page 1 of 1 ONE CIVIC SQUARE BARKER'S LOCKSMITH SERVICE CHECK AMOUNT: $125.00 CARMEL, INDIANA 46032 18211 DURBIN ROAD NOBLESVILLE IN 46060 CHECK NUMBER: 227270 CHECK DATE: 12/17/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350100 7244 125 . 00 BUILDING REPAIRS & MA LOCKSH M MWOCE F - arker's Locksmith service ADDRESS w CERTIFIED t CITY STATE / ZIP LOCKSMITH PHONE DATE 18211 Durbin Rd.-Noblesville, IN 46060 No. 7244 (765)534-4898- (317)773-0699 SOLD CASH I C.O.D. CHA E ON ACCT. RETURN PAID OUT QTY. DESCRIPTION PRICE AMOUNT Duplicate Keys Original Keys Locks Tax Total Mat'I LABOR DESCRIPTION HRS./RATE AMOUNT Labor to Wata eX�,- ;zt�T.`4.- �o c'd Cylinder Combination Change Emergency Lockout Service Service Call Total Labor Cylinder Change O Repair SUB TOTAL Duplicate Key 11 Replace Replace ❑ Home �/ Dead Bolts ❑ Secure Premises ❑ Business J� TAX Re-key ❑ Master Key ❑ Lockout n ❑ New Installation [] Other ❑ Auto ❑ TOTAL v 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 claims arising from the performance of such work. Model License# Authorized Signature VOUCHER NO. WARRANT NO. ALLOWED 20 Barker's Locksmith Service IN SUM OF $ 18211 Durbin Rd. Noblesville, IN 46060 $125.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Member; 2201 I 7244 I 43-501.001 $125.00 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 F 1 y, e e 1 201: Stl`90W. si ner 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 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)) 12/12/13 7244 $125.00 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