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HomeMy WebLinkAbout236334 08/27/14 CITY OF CARMEL, INDIANA VENDOR: 051000 ONE CIVIC SQUARE CARMEL WELDING & SUPP INC CHECK AMOUNT: $*-."'*36.13` f?, CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 236334 1,yt TON.`O.? CARMEL IN 46032 CHECK DATE: 08/27/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 3018 2.29 OTHER EXPENSES 1192 4238000 3112 33.84 SMALL TOOLS & MINOR E 8/21 /14 :>-V—MN T 111111ME-11V� CARMEL WELDING AND SUPPLY 362969 17 : 00 : 50 550 South Rangeline Road 21W6MUMBE-W iaSARKSMAN,'--Iv.`�' Carmel , Indiana 46032 006 011 317-846-3493 www.CarmelWelding.com t:am,q'T-ORE 97318 --%- C Terminal 12 57--l -2283 -zl 7) -2283 .......... 571 m 3 2-T CQ 0 U N-T� 5 v �-Tlvl -IR CARMEL DEPT COMMUNITY SERVICES CARMEL 'DEPT COMMUNITY SERVICES ONE CIVIC SQUARE ONE CIVIC SQUARE CARMEL, INDIANA 46032 CARMEL, INDIANA `6032 1 )f 1 0 Tax Exemption #: 00312015500-2 WWW.CARMELWELDING-COM------Plese keep receipt 0097318-736 for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders Mf�JtV4- 6U ;STIHL-CHAINSAW SER NUM 176381117 SER:: NUM MS150 STI.0000-400-7000 'SPARK PLUG NGK BPMR- 7A 2.86: 2.86 L1 1.1 REPAIR MS150 START 15.00' 15.00 2 2 STI7010-871 -0203 MOTO-MIX 7.99: 15.98 SUB TOTAL > 18 . 84 CHARGE SALE misc. 99 . 9 000 15 . 00 LABOR ---"-----> Signature TAX 7 . 000 --.- -> 0 . 00 INVOICE TOTAL-> 33 - 84 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)) 08/21/14 362969 Chainsaw Repair $33.84 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 IN SUM OF $ 550 S. Rangeline Road Carmel, IN 46032 $33.84 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS 312 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 I 362969 I 42-380.00 I $33.84 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 Monday, August 25, 2014 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund 8/04/14 362391 CARMEL WELDING AND SUPPLY 16 : 54 : 41 550 South Rangeline Road Carmel, Indiana 46032 007 007 317-846-3493 www.CarmelWelding.com -L"L19 TORE PAGE 1 1 of 1 Terminal 16 ,) -2855 (317) 733-2855 CARMEL WATER DEPARTMENT CARMEL WATER DEPARTMENT 3450 WEST 131ST STREET 3450 WEST 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 Tax Exemption #: 000312015500 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 PART 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 51000 CARMEL WELDING & SUPP INC Purchase Order No. 550 S. RANGELINE RD Terms CARMEL, IN 46032 Due Date 8/18/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/18/2014 362391 $2.29 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 Date er VOUCHER # 141466 WARRANT # ALLOWED 51000 IN SUM OF $ CARMEL WELDING & SUPP INC 550 S. RANGELINE RD CARMEL, IN 46032 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# , ACCT# AMOUNT Audit Trail Code 362391 01-6200-06 $2.29 Voucher Total $2.29 Cost distribution ledger classification if claim paid under vehicle highway fund