HomeMy WebLinkAbout232464 05/13/14 r'4�� CITY OF CARMEL, INDIANA VENDOR: 051000
® ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: $********27.95*
49; ��; CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 232464
M,iTON..�. CARMEL IN 46032 CHECK DATE: 05/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 358190 27.95 BUILDING REPAIRS & MA
DATE INVOICE
5/01 /14 358190
CARMEL WELDING AND SUPPLY
17 : 33 : 05 550 South Rangeline Road 501
SALESMAN Carmel, Indiana 46032
007/007 1 317-846-3493 www.CarmelWelding.com
STORE PAGE
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BILL TO ACCOJINT& SH112 -TQ ACCOUNT: 3093
CARMEL CLAY PARKS AND REC. CARMEL CLAY PARKS AND REC.
1411 EAST 116TH STREET 1411 EAST 116TH STREET
CARMEL, INDIANA 46032 CARMEL, INDIANA 46032
Tax Exemption #: 002423120001
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 SHIP I 'B/biri , �"-. PA]k7 -NUMBER::�.",� DESCRIPTION' .Li1ST'"- - NET,. ' MOUNT'.", '
3.5 3.5 SM R2-08 ?5-8 IN. C.R. ROUND 2.27; 7.95
1 1 =L01j1 MAKE UP CANE LATCH 20.003. 20.00
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SUB TOTAL ----> 7 . 95
CHARGE SALE MISC. --------> 0 . 00
LABOR --------> 20 . 00
TAX 7 . 000 ---> 0 . 00
Signature INVOICE TOTAL-> 27 . 95
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
051000 Carmel Welding Terms
550 S Rangeline Rd Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
5/1/14 358190 Gate replacement drop rod XX501 $ 27.95
'Total $ 27.95
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
Voucher No. Warrant No.
051000 Carmel Welding Aljowed 20
550 S Rangeline Rd
Carmel, IN 46032
In Sum of$
$ 27.95 4
ON ACCOUNT OF APPROPRIATION FOR j
109 Monon Center
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PO#or Board Members
Dept# INVOICE NO. ACCT#/TITL AMOUNT
1093 358190 4350100 $ 27.95 1 hiLeby 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
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8-May 2014
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Signature
$ 27.95 ` Accounts Payable Coordinator
Cost distribution ledger classification if I Title
I
claim paid motor vehicle highway fund