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HomeMy WebLinkAbout235773 8 /13/2014 �u�.4�qy CITY OF CARMEL, INDIANA VENDOR: 051000 t#r F k M N a 1; ® it ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: $ 79.00 s. ?4; CARMEL, INDIANA 46032 550 5.RANGELINE RD CHECK NUMBER: 235773 9M�„__,;. CARMEL IN 46032 CHECK DATE: 08/13/14 [TON�� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 3017 79.00 REPAIR PARTS M% 7/31 /14 362240 CARMEL WELDING AND SUPPLY 18 :00 :00 550 South Rangeline Road Carmel, Indiana 46032 005 005 317-846-3493 www.CarmelWelding.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 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 .:_.. ., ,s AA�ro £u.. .. ... • Yk Y c i" � 1 �^-CeS Xti `4 � � r rrt 20 20 ZAM0�057003 .'RIMER BULB 3.95. 79.00 • s i SUB TOTAL -----> 79 . 00 CHARGE LE MISC- --------> 0 . 00 LABOR --------> 0 .00 TAX 7 .000 ---> 0 .00 . Signatu INVOICE TOTAL-> 79 .00 VOUCHER NO. WARRANT NO. Carmel Welding and Supply ALLOWED 20 IN SUM OF$ 550 S. Rangeline Road Carmel, In 46302 $79.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 362240 I 42-370.001 $79.00 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 ° Yrid�/Anu"%O%2014- VaA IVY ly Str%4P6CrRW1@Per 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)) 07/31/14 362240 $79.00 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