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
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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
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WITH MANUALS AND INSTRUCTIONS j (+
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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