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HomeMy WebLinkAbout236336 08/27/14 �Coq. CITY OF CARMEL, INDIANA VENDOR: 051000 js ® =1 ONE CIVIC SQUARE CARMEL WELDING & SUPP INC CHECK AMOUNT: $**.....101.50* ,. _ CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 236336 ,;,roes CARMEL IN 46032 CHECK DATE: 08/27/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4237000 3093 46.50 REPAIR PARTS 1125 4350100 3093 55.00 BUILDING REPAIRS & MA i "�=77- -°� 7BY: G - 4 2014 i 7/31 /14 t CARMEL WELDING AND SUPPLY _____ >' 19 : 09 : 25 550 South Rangeline Road _ � a Carmel, Indiana 46032 xX 006/003 31 '7-846-3493 www.CarmelWelding.com 94917 P o f 1 Terminal 12 573-4044 (317) 57 -4044 CARMEL CLAY PARKS AND REC. CARMEL CLAY PARKS SND REC. 1411 EAST 116TH STREET 1411 EAST 116TH STREET CARMEL, INDIANA 46032 CARMEL, INDIANA 46032 Tax Exemption #: 0024231,. ?7001 WWW.CARMELWELDING.COM-r-----Plese keep receipt 0094917-35 for parts returns within 30 days. 20% restocking SHZPPED VIA: CUSTOMER PICKt;.P charge. No return on electrical or special orders 7 - :SHer+> ' ` - - AtUN7' S FORD-SALT SPREADER , ,WORK TNTERMIDENT 1 1 �L03DIA DIAGNOSTIC CHARGE _ = 55.00; 55.00 Elk/ 3 I � 1 , s � s i j i t SUB TOTAL ----> 0 . 00 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 55 . 00 TAX 7 . 000 ---> 0 . 00 Signature � INVOICE TOTAL-> 55 , Q0 � - i 4 T��?rx- 8 07/154 362512 CARMEL WELDING AND SUPPLY RIO :NUMBER y15 : 12 : 21 550 South Rangeline Road SALE SMAN." Carmel, Indiana 46032 -"-'- 004/004 317-846-3493 www.CarmelWelding.com - �- 1 1 of 1 ., , Terminal 12 (317) 573-4044 FI 1 7 573-4044 "3 �,.,fi't'6S N. Oil CARMEL CLAY PARKS AND REC. CARMEL CLAY PARKS AND REC. 1411 EAST 116TH STREET 1411 EAST 116TH STREET CARMEL, INDIANA 46032 CARMEL, INDIANA 46032 Tax Exemption #: 002423120001 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 >,;,F'r`-,r"gs`: �%O1tD�: �::SH•I•P: r B"'.0� ii'v� T�aNUMBER �',-...,�.. : ,,��- ..DESGRI_TION.� ��.==��LIST:�,- •. INET_ , '`AMOUNT 1 1 !STI`4002-71 3-3017 fSPOOL INSERT e 1 8.611 8.61 1 ; 1 ;STI`0000-930-3401 i3 LB .095IN X TRIMMER e 1 37.89 37.89 9 { t � t i } AUG 132014 4 vv q 53 3 32op f I SUB TOTAL ----> 46 . 50 CHARGE SALE MISC- --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 46 . 50 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 051000 Carmel Welding Terms 550 S Rangeline Rd Date Due Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 7/31/14 362254 Snow-Ex diagnostic fee for controller xx992 $ 55.00 8/7/14 362512 Weed eater supplies xx953 $ 46.50 Total $ 101.50 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 I Voucher No. Warrant No. 051000 Carmel Welding Allowed 20 550 S Rangeline Rd Carmel, IN 46032 In Sum of$ $ 101.50 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#or INVOICE NO. ACCT WTITLE AMOUNT Board Members Dept# 1125 362254 4350100 $ 55.00 1 hereby certify that the attached invoice(s), or 1125 362512 4237000 $ 46.50 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 it 21-Aug 2014 0A-el� V Signature $ 101.50 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund