HomeMy WebLinkAbout227689 1/8/2014 CITY OF CARMEL, INDIANA VENDOR: 00351536 Page 1 of 1
*f ONE CIVIC SQUARE CRAIG'S LOCKSMITH SERVICE CHECK AMOUNT: $486.25
CARMEL, INDIANA 46032 11071 SPRING MILL LANE
CARMEL IN 46032-8854 CHECK NUMBER: 227689
CHECK DATE: 1/8/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
652 5023990 36722 486 . 25 OTHER EXPENSES
CRAIG'S LOCKSMITH SERVICE INVOICE
Full Service Locksmith 36722
Residental
Commercial
• Auto-Foreign&Domestic EIN#35-1958380
MAIL PAYMENTS TO
Cafinel Zionsville Geist West Westfield 11071 Spring Mill Lane
844-2164 873-5100 595-1100 298-8526 867-5564 Carmel,IN 46032-8854
UTI L✓ 1 I E� Date
QUANTITY DESCRIPTION AMOUNT
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INV LABOR44- 0 S
71 �Y7.� ?i2 PARTS
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TOTAL AMOUNT
AUTHORIZED SIGNATURE` "� ` �'•
VOUCHER # 137071 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
36722 02-2308-00 $48 5
Depreciation
Voucher Total $483-
Cost distribution ledger classification if
claim paid under vehicle highway fund
'�01 J
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 12/30/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/201: 36722 $483.25
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and II have audited same in accordance with IC 5--11-10-1.6
Date Officer