HomeMy WebLinkAbout237105 09/16/14 CITY OF CARMEL, INDIANA VENDOR: 364861
.I ® �;• ONE CIVIC SQUARE C &S SANDBLASTING AND WELDING LQaECK AMOUNT: S********45.00*
:, =a CARMEL, INDIANA 46032 17623 WASHINTON STREET CHECK NUMBER: 237105
9y�TON WESTFIELD IN 46074 CHECK DATE: 09/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 2041 45.00 REPAIR PARTS
C & S. Sandblasting and Welding I.I.C.
17623 Washington Street
Westfield, Indiana, 46074
Phone:(317) 867-6341 Fax:(317) 867-6342
Date: 9/4/2014 Invoice # 2041
To:Carmel road dep
P. O. #
Aft.
Job Ref.oilpan
1 sandblast $46.00
2
3
4
5
6
7
8
9
10
Total $45:00
Payment Due upon receipt. After 60 Days
Subject To 7% Interest Charge Monthly.
Thank you ,
Charles Stalanaker- Signed: Date:
Signed by Customer: Date:
VOUCHER NO. WARRANT NO.
ALLOWED 20
C & S Sandblasting and Welding LLC
IN SUM OF$
17623 Washington Street
Westfield, IN 46074
$45.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#lrlTLE I AMOUNT Board Members
2201 I 2041 I 42-370.001 $45.00 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
Frid 14
M-
1&mm, s,qner,s
mmissloner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
09/04/14 2041 $45.00
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
120
Clerk-Treasurer