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HomeMy WebLinkAbout232763 05/21/14 J, t• CITY OF CARMEL, INDIANA VENDOR: 051000 li ® it ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: $""";"65.07` 9, CARMEL CARMEL, INDIANA 46032 550S i 50S.RANGELINE RD CHECK NUMBER: 232763 'M,�ioN:�° CARMEL IN 46032 CHECK DATE: 05/21/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 358589 65.07 OTHER EXPENSES 5/09/14 358589 CARMEL WELDING AND SUPPLY 18 : 00 : 53 550 South Rangeline Road Carmel, Indiana 46032 004 004 317-846-3493 www.CarmelWelding.com r _ 1 1 of 1 Terminal 12 (317) 571 -2634 (317) 571 -2634 CARMEL SEWER DEPARTMENT CARMEL SEWER DEPARTMENT 9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280 Tax Exemption #: 356000972001 WWW.CARMELWELDING.COM-----Plese keep receipt for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders "=.'ORD.". ,...SH3P , .B` :O' xrrE-, � W:DES:CRI-PTTON.,. 'r .. ., ..h1rST :•;;� :;NE.T..,.... . .. `ANIQUNT.'':,. : PART. NUM$E�2`. 2 2 MIS1 FITTING 6.48 12.96 8.5 8.5 MISJ408 HYD. HOSE 5.13 43.61 1 1 L041 MAKE HOSE 8.50 8.50 Ali MAY 13 2014 By - 07 1 00,e SUB TOTAL ----> 56 . 57 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 8 . 50 TAX 7 .000 ---> 0 .00 Signature INVOICE TOTAL-> 65 .07 i, i' VOUCHER # 138025 WARRANT # ALLOWED 51000 IN SUM OF $ CARMEL WELDING & SUPP INC 550 S. RANGELINE RD CARMEL, IN 46032 I ' r Carmel Wastewater Utility t ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 358589 01-7200-02 $65.07 i1 i Voucher Total $65.07 Cost distribution ledger classification if claim paid under 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 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 5/14/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/14/2014 358589 $65.07 I , I i I. 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 Date Wcer