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