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HomeMy WebLinkAbout233431 06/11/14 oll, CITY OF CARMEL, INDIANA VENDOR: 051000 ONE CIVIC SQUARE CARMEL WELDING & SUPP INC CHECK AMOUNT: $ .....31.04`CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 233431 CARMEL IN 46032 CHECK DATE: 06/11/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 359138 31.04 REPAIR PARTS INVOIZELL, 5/21 /14 359138 CARMEL WELDING AND SUPPLY 17 :43 : 05 550 South Rangeline Road .:�* Carmel, Indiana 46032 007 007 317-846-3493 www.CarmelWeld.ing.com 1 1 of 1 Terminal 12 CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET 3400 WEST 131ST STREET CARMEL, INDIANA 46074 CARMEL, INDIANA 46074 Tax Exemption #: 003120155002 1 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 "=SHZP.: =13 0:" r[vE«:. =F?[�RTNUNIBER`: 5 ,: .z DES6RI-P.,T-ION `.,' .:ZirS.i NETT ANSOI3IVT :'. 1 1 is iSTI'422^3-020-9400 DECOMPRESSION VALVE j 31 .041' 31 .04 r 1 t � r t j • ! f r � i 3 t r r f 3 t SUB TOTAL ----> 31 . 04 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 31 . 04. 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/21/14 359138 $31.04 1 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 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Welding and Supply IN SUM OF $ 550 S. Rangeline Road Carmel, In 46302 $31.04 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 359138 I 42-370.001 $31.04 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except F&J n 0 , 2014 UVev W "I"IT/ Str�4��i&��er Title Cost distribution ledger classification if claim paid motor vehicle highway fund