HomeMy WebLinkAbout236134 08/19/14 Coq
CITY OF CARMEL, INDIANA VENDOR: 051000
ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: $********65.20*
a' CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 236134
9MirdN"�° CARMEL IN 46032 CHECK DATE: 08/19/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 362662 65.20 REPAIR PARTS
8/12/14 '
362662
CARMEL WELDING AND SUPPLY JIULNUNBER
13 : 08 :30 550 South Rangeline Road
Carmel, Indiana 46032
007/007 317-846-3493 www.CarmelWelding.com
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Terminal; 16
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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
B .0 zNE `.,. r,-.PA2T=:NUMBER.'`. ._.,;. ....., ._ AESCRIPTI.ON ""LIST m"`'<NE.T AMOiTNT
1 1 GRH382093 BELT r i 65.20; 65.20
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SUB TOTAL ----> 65 . 20
CHARGE SALE MISC. --------> 0 . 00
LABOR --------> 0 . 00
TAX 7 . 000 ---> 0 . 00
Signature INVOICE TOTAL-> 65 . 20
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Welding and Supply
IN SUM OF $
550 S. Rangeline Road
Carmel, In 46302
$65.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 362662 I 42-370.001 $65.20 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
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rid qurA 15, 2014
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Str�t�l®ororir�iis�ner
Title
Cost distribution ledger classification if i
claim paid motor vehicle highway fund
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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))
08/12/14 362662 $65.20
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