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
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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
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,) -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