HomeMy WebLinkAbout230359 03/26/14 ' CITY OF CARMEL, INDIANA VENDOR: 364861
ONE CIVIC SQUARE C & S SANDBLASTING AND WELDING L(LIdECK AMOUNT: $""""*400.00'
CARMEL, INDIANA 46032 17623 WASHINTON STREET CHECK NUMBER: 230359
WESTFIELD IN 46074 CHECK DATE: 03/26/14
grow co.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 9108 400.00 LANDSCAPING SUPPLIES
C & S Sandblasting and Welding LLC.
17623 Washington Street
Westfield, Indiana, 46074
Phone:(317) 867-6341 Fax:(317) 867-6342
Date: 3/5/2014 i
Invoice # 9108
To:City of Carmel
P. O. # NIA
Att.Ralph
Job Ref.sandblast"parts
1 two oil pans $80.00
2 pump parts and straner parts
$320.00
3
4
5
i
6
7
8
Sri
10 ,
3' 06 w
s a ,
Gv Totaly $400.00
Payment Due upon receipt. After 60 Days"
Subject .To 7% Interest Charge..Monthly. _
Thank you ,
Charles Stalanaker- Signed: Date:
Signed by Customer: j2 Date: d3 0?//�z
VOUCHER NO. WARRANT NO.
C & S Sandblasting and Welding LLC ALLOWED 20
IN SUM OF $
17623 Washington Street
Westfield, IN 46074
$400.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 9108 I 42-390.341 $400.00 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
* u W.March 20, 2014
Street Commiissloneroner
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 9108 $400.00
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