HomeMy WebLinkAbout233006 05/28/14 Q
CITY OF CARMEL, INDIANA VENDOR: 051000
ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECKAMOUNT: S********87.90*
CARMEL, INDIANA 46032 550S.RANGELINE RD CHECK NUMBER: 233006
CARMEL IN 46032 CHECK DATE: 05/28/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 358425 87.90 OTHER EXPENSES
5/07/14 .,TNVOT
358425
CARMEL WELDING AND SUPPLY
11 : 56 : 55 550 South Rangeline Road
Carmel, Indiana 46032
007 007 317-846-3493 www.CarmelWelding.com
Terminal 16
_.
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,w:;.SHIP" _ B_O.rP ire:��_ �_:PART.NUMBER'�; _ ..__ � ns_-�...K.DESCRIPTION_...._ a �,.-.LIST._.y�'•__..NET:.. .. .�:,•,ANlOiJNT_ z:::
1 1 SM 1 SHOP MATERIAL STEEL 47.90 47.90
1 1 L011 MAKE UP TUBING 40.00 40.00
Received :
Date:
PO # : �i BS'o7c�
ACCT #: x. 1052 1
Use : PLA—AN H P40fGCT
SUB TOTAL ----> 47 .90
CHARGE SALE MISC- - --------> 0 .00
/ LABOR --------> 40 .00
Signature 12.1 7oL A&I fiZZ58, 19cou- T `l TAX 7 . 000 ---> 0 .00
g INVOICE TOTAL-> 87 .90
VOUCHER # 135173 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
358425 07-1052-15 $87.90
Voucher Total $87.90
Cost distribution ledger classification if
claim paid under vehicle highway fund
I
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 5/21/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/21/2014 358425 $87.90
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 Offic