HomeMy WebLinkAbout232763 05/21/14 J, t• CITY OF CARMEL, INDIANA VENDOR: 051000
li ® it ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: $""";"65.07`
9, CARMEL CARMEL, INDIANA 46032 550S i
50S.RANGELINE RD CHECK NUMBER: 232763
'M,�ioN:�° CARMEL IN 46032 CHECK DATE: 05/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 358589 65.07 OTHER EXPENSES
5/09/14 358589
CARMEL WELDING AND SUPPLY
18 : 00 : 53 550 South Rangeline Road
Carmel, Indiana 46032
004 004 317-846-3493 www.CarmelWelding.com
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1 1 of 1
Terminal 12
(317) 571 -2634 (317) 571 -2634
CARMEL SEWER DEPARTMENT CARMEL SEWER DEPARTMENT
9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY
INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280
Tax Exemption #: 356000972001
WWW.CARMELWELDING.COM-----Plese keep receipt
for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
"=.'ORD.". ,...SH3P , .B` :O' xrrE-, � W:DES:CRI-PTTON.,. 'r .. ., ..h1rST :•;;� :;NE.T..,.... . .. `ANIQUNT.'':,. :
PART. NUM$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
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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
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VOUCHER # 138025 WARRANT # ALLOWED
51000 IN SUM OF $
CARMEL WELDING & SUPP INC
550 S. RANGELINE RD
CARMEL, IN 46032
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Carmel Wastewater Utility
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ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
358589 01-7200-02 $65.07
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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
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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