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
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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 !
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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