HomeMy WebLinkAbout229862 3 /12/2014 S CITY OF CARMEL, INDIANA VENDOR: 051000
b ^' ONE CIVIC SQUARE CARMEL WELDING & SUPP INC CHECK AMOUNT: S""'*`127.80'
r° CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 229862
+,roN. CARMEL IN 46032 CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 355789 127.80 REPAIR PARTS
"'DATE
NVOICE
3/05/14 355789
ft"". -MBE
""T"IME-l", CARMEL WELDING AND SUPPLY i,,PJQ NU
12 : 33 : 15 550 South Rangeline Road
i ,SALESMAN Carmel, Indiana 46032 J-
007/007 317-846-3493 www.CarmelWelding.com
"PAGE"
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1 1 of I
Terminal 16
(317) 733-2001 (317) 733-2001
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3 01,7
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET 3400 WEST 131ST STREET
CARMEL, INDIANA 46074 CARMEL, INDIANA 46074
Tax Exemption #: 003120155002
WWW.CARMELWELDING.COM-----Plese keep receipt
for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
"0 AMOUNT
0RD,_,j' �9RTPJ '13,15
t2SCR1kT10N1K':
48 48 SM T22-1111
1 -8X1X1 SQ. TUBING 1 .90; 91 .20
10 10 SSM F6-22 :3-8X2 IN. FLAT 2.86' 28.60
1 1 1,011 CUT PLATE 8.00' 8.00
s
SUB TOTAL ----> 119 . 80
CHARGE SALE MISC. --------> 0 . 00
LABOR --> 8 . 00
TAX 7 . 000 ---> 0 . 00
Signature INVOICE TOTAL-> 12-7 .80
'v,
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Welding and Supply
IN SUM OF $
550 S. Rangeline Road
Carmel, In 46302
$127.80
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
��- C'V
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 I 355789 I 42-370.001 $127.80 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
r , 2014
i
Olrgfre'-e't Commissioner
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))
03/05/14 355789 $127.80
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