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CITY OF CARMEL, INDIANA VENDOR: 00352550 CHECK AMOUNT: $*******265.00*
q a ONE CIVIC SQUARE T-METAL WORKS, INC. CHECK NUMBER: 310102
, F CARMEL, INDIANA 46032 415 INDUSTRIAL DR
CARMEL IN 46032 CHECK DATE: 04/10/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT BUILDING DESCRIPTION
I REPAIRSION & MA
1120 4350100 T17-6316 265.00
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T-Metal Works, Inc. INVOICE
415 Industrial Dr.
Carmel, IN 46032
Phone 317-848-2936 Fax 317-848-6133 INVOICE 117-6316
DATE: MARCH 28, 2017
To: Carmel Fire Department
2 Civic Square
Carmel, IN 46032
CUSTOMER P.O. JOB NAME TERMS
NUMBER
Bob VanVoorst Martin Sign Net 30 Days
QUANTITY DESCRIPTION UNIT PRICE TOTAL
Sign Post: 24"x 114" Frame
Material: 2°x 2" 1/8" H.R. Tube
SUBTOTAL $265.00
SALES TAX 00.00
SHIPPING&HANDLING
TOTAL DUE $265.00
Make all checks payable to T-Metal Works, Inc.
THANK YOU FOR YOUR BUSINESS!