HomeMy WebLinkAbout234494 07/08/14 `+u c4q,,� CITY OF CARMEL, INDIANA VENDOR: 051000
Jd ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: $"""`1,071.84'
f. ;�a CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 234494
'M,�roN:�. CARMEL IN 46032 CHECK DATE: 07/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4463500 3017 1,071.84 GROUNDS MAINT EQUIPME
DATE 1. ,;INVOICE
6/27/14 360910
CARMEL WELDING AND SUPPLY 210'IUMER
18 :41 : 53 550 South Rangeline Road
Carmel, Indiana 46032
009 009 317-846-3493 www.CarmelWelding.com
1 1 of 1
Terminal 19
(317) 733-2001 (317) 733-2001
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET 3400 WEST 131ST STREET
CARMEL, INDIANA 46074 CARMEL, INDIANA 46074
Tax Exemption #: 003120155002
WWW.CARMELWELDING.COM-----Plese keep receipt
for parts returns within 3.0 days. 20`o restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
>:ORD `" :SHIP s B -O ZNE
aPiMOUNT:<_
2 2 ;STP$G86 HANDHELD BLOWER 239.95 191 .96 383.92
0N-299006298 1 1 .
1
ISN-299279184 2.
2 ! 2 1 =STPBR430 IIBR430 BACKPACK BLOWER 429.95 343.961 687.92
,
s i iSN-3296278101 ; 1 . '
fSN-297881481 2.
g WITH MANUALS AND INSTRUCTIONS I
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SUB TOTAL ----> 1071 .84
CHARGE SALE MISC. --------> 0 . 00
LABOR --------> 0 . 00
TAX 7 . 000 ---> 0 . 00
Signature INVOICE TOTAL-> 1071 . 84
VOUCHER NO. WARRANT NO.
Carmel Welding and Supply ALLOWED 20
IN SUM OF $
550 S. Rangeline Road
Carmel, In 46302
$1,071.84
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
,3oi7
PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members
2201 I 360910 12201-635.00 $1,071.84 1 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
II
urs July 03, 2014
SAAerifeG0cr,MTIs,oBaer
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))
06/27/14 360910 $1,071.84
it
it
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