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HomeMy WebLinkAbout233200 06/04/14 CITY OF CARMEL, INDIANA VENDOR: 051000 ONE CIVIC SQUARE CARMEL WELDING & SUPP INC CHECK AMOUNT: $*******351.92- CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 233200 CARMEL IN 46032 CHECK DATE: 06/04/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 3016 351.92 OTHER EXPENSES INVOICE ',L 5/22/14 359167 CARMEL WELDING AND SUPPLY LEI 0-,NUMBER 13 : 59 : 53 550 South Rangeline Road 514029 Carmel, Indiana 46032 018 018 317-846-3493 www.CarmelWelding.com 1 1 of 1... Terminal 14 r:. ray 317) 571 01 _ W; -2634 (3L:Z) 571 -2634 A:,,. --_ sH; =^ -'Y'1 ....AI.Ai '::.+ 8s .:..3 - 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 CRIP-TION... 1 �6SNET`�.:-•� vWT`PU='��:� 2 1 2 3 �STPFS56RCE 3EZ START LP PIAN TRIMM 229.951 175.961 351 .92 3 SN-296296804 1 . i 1SN-296296811 j 2. WITH MANUALS AND INSTRUCTIONS j (+ ' j I ' i i j I SUB TOTAL ----> 351 .92 CHARGE SALE MISC- --------> 0 . 00 LABOR --------> 0 . 00 ` TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 351 .92 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 5/28/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/28/2014 359167 $351.92 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 Officer VOUCHER # 138132 WARRANT # ALLOWED 51000 IN SUM OF $ CARMEL WELDING & SUPP INC 550 S. RANGELINE RD CARMEL, IN 46032 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR 3,DVo Board members PO# INV# ACCT# AMOUNT Audit Trail Code 359167 01-7202-06 $351.92 Voucher Total $351.92 Cost distribution ledger classification if claim paid under vehicle highway fund