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HomeMy WebLinkAbout234805 07/16/14 ?,'u'�Ap"�• CITY OF CARMEL, INDIANA VENDOR: 051000 ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: $********29.88* x, =a CARMEL, INDIANA 46032 550S i 50S.RANGELINE RD CHECK NUMBER: 234805 9.y�roN. `' CARMEL IN 46032 CHECK DATE: 07/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 3017 29.88 REPAIR PARTS 1 101 rNV 7/07/14 361275 CARMEL WELDING AND SUPPLY 13 : 15 : 53 550 South Rangeline Road SKL Carmel, Indiana 46032 007/007 317-846-3493 www.CarmelWelding.com AG 1 1 of 1 Terminal 16 < CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET 3400 WEST 131ST STREET CARMEL, INDIANA 46074 CARMEL, INDIANA 46074 Tax Exemption #: 003120155002 WWW.CARMELWELDING.COM-----Plese keep receipt for _parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders ORD..... N :x ,... _ TtP. NT"PBO , _� .. , 2 9 2 1 BRP796970 FILTER AIR CLEANER CA 1 14.94: 29.88 t 4 f £ 5 E t i t g F S 1 Y 1 i C- , SUB TOTAL ----> 29 .88 CHARGE SA E MISC- --------> 0 . 00 LABOR --------> 0 . 00 - --- - TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 29 . 88 I VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Welding and Supply IN SUM OF$ 550 S. Rangeline Road Carmel, In 46302 $29.88 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members 2201 I 361275 I 42-370.001 $29.88 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 j/7 0`711 I Y Street CommW,�p@dfly, July 10, 2014 Street Commissioner Title Cost distribution ledger classification if claim paid motor 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 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)) 07/07/14 361275 $29.88 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 , 20 Clerk-Treasurer