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HomeMy WebLinkAbout231190 04/08/14 ���'coq*f q^ CITY OF CARMEL, INDIANA VENDOR: 051000 ® ONE CIVIC SQUARE CARMEL WELDING & SUPP INC CHECK AMOUNT: $*i.......5 72` �MtroH =Q CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK CHECK NUMBER• 04/08/14190 CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 356122 5.72 OTHER EXPENSES 3/18/14 356122 CARMEL WELDING AND SUPPLY 16 : 12 : 54 550 South Rangeline Road Carmel, Indiana 46032 007/007 317-846-3493 www.CarmelWelding.com 1 1 of 1 Terminal 12 (317) 733-2855 (317) 733-2855 a - 01 ,. SHIP- ; CARMEL WATER DEPARTMENT CARMEL WATER DEPARTMENT 3450 WEST 131ST STREET 3450 WEST 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 Tax Exemption #: 000312015500 WWW.CARMELWELDING.COM-----Plese keep receipt for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders :.:ORD' . "f SHIP x B' .0 ixE <PART NUNiBERtz' :- y DESCRIP.T•ION:=>: . 2 2 STI0000-400-7000 SPARK PLUG NGK BPMR7A 2.86 5.72 - - I Received :: 3- 12- EL BT Date : 03 _(�,``4 PO # : 3Tb3I* 1N,4 ACCT # : Use : 51042 P(,va rcOrL SA- SUB TOTAL ----> 5 . 72 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature ��L4,tE 22$� INVOICE TOTAL-> 5. 72 PC-AW S 5 e-1,44-tUSA-Lt­) 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 51000 CARMEL WELDING &SUPP INC Purchase Order No. 550 S. RANGELINE RD Terms CARMEL, IN 46032 Due Date 3/31/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/31/2014 356122 $5.72 I 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 DateO' f er VOUCHER# 134574 WARRANT # ALLOWED 51000 IN SUM OF $ CARMEL WELDING & SUPP INC 550 S. RANGELINE RD CARMEL, IN 46032 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 356122 01-6200-04 $5.72 Voucher Total $5.72 Cost distribution ledger classification if claim paid under vehicle highway fund