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HomeMy WebLinkAbout236792 09/10/14 °�'C,Ab �`" ;'� CITY OF CARMEL, INDIANA VENDOR: 051000 j, ® i ONE CIVIC SQUARE CARMEL WELDING & SUPP INC CHECK AMOUNT: $**....*786.57* :. _� CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 236792 +.y,yoN� CARMEL IN 46032 CHECK DATE: 09/10/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4237000 37480 3093 786.57 SNOWAY SALT SPREADER 8/26/14... AUG 29 20INV 159 CARMEL WELDING AND SUPPLY 18 : 34 : 15fR 550 South Rangeline Road BY: 37480 Carmel, Indiana 46032 —JIWORK' ORDER 018/018 317-846-3493 www.CarmelWelding.com PAGE_ 1 1 of 1 Terminal 14 (317) 573-4044 (317) 573-4044 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 Ifor parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical cr special. orders <DESCRIPZION. =z . NET`-:";:> AMOUNT::. 1 1 SN096111 '764 KIT, ELECTRIC MOTOR j 786.57( A 786.57 P.d NUMBER 37480 ! t 4 { • 4 � � r S i i i 3 - 03760a 611 � DUPLICATE COPY SUB TOTAL ----> 786 . 57 CHARGE SALE MISC- ---------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 786 . 57 A 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 8/26/14 363159 SnoWay Salt Spreader motor 37480 $ 786.57 Total $ 786.57 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. 051000 Carmel Welding Allowed 20 550 S Rangeline Rd Carmel, IN 46032 In Sum of$ $ 786.57 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 37480 F 363159 4237000 $ 786.57 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 4-Sep 2014 Signature $ 786.57 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund