HomeMy WebLinkAbout237346 09/23/14 � � CITY OF CARMEL, INDIANA VENDOR: 051000
® ; ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: $*******323.91*
��� CARMEL, INDIANA 46032 550S*
50S.RANGELINE RD CHECK NUMBER: 237346
9;ETON�' CARMEL IN 46032 CHECK DATE: 09/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4238000 363667 323.91 SMALL TOOLS & MINOR E
~`9/10/1,4... 363667
CARMEL WELDING AND SUPPLY
F18 : 54 : 29 550 South Rangeline Road
- Carmel, Indiana 46032
009/009 317-846-3493 www.CarmelWelding.com
STOR
1 1 of 1
Terminal 19
CARMEL DEPT COMMUNITY SERVICES CARMEL DEPT COMMUNITY SERVICES
ONE CIVIC SQUARE ONE CIVIC SQUARE
CARMEL, INDIANA 46032 CARMEL, INDIANA 46032
Tax Exemption #: 003120155002
WWW.CARMELWELDING.COM-----Plese keep receipt
for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
SJRD 5HIR ...B O<' �r3 _ r BART :I$UMBER _:; r ,_s:DESCRIA-PIQN. . }TNOLTFvT777,
1 1 STI.0000-882-0913 BLADE FOR PS70 20.64 20.64
2 2 STI7010-884-1120 'STIHL LANDSCAPER GLOV 25.29 50.58
1 1 STIPP900 ARBORIST POLE PRUNER 172.44: 137.96 137 .96
1 1 STI0000-882-3000 BLADE FOR PS80 57.44, 39.96. 39.96
1 1 'FRT1 SHIPPING CHARGES 19.92. 19.92
1 1 MIS1 ;STIHL SAFETY GLASSES 12.95. 12.95
2 2 STI:7010-871 -0203 MOTO-MIX 7.99 15.98
ATTN NICHOLE
1 1 STI7010-883-8501 HIGH PERFORMANCE PRO 31 .04: 25.92 25.92
f
i
SUB TOTAL ----> 323 . 91
CHARGE SALE MISC. --------> 0 . 00
LABOR --------> 0 .00
TAX 7 . 000 ---> 0 . 00
Signature INVOICE TOTAL-> 323 . 91
VOUCHER NO. WARRANT NO.
Carmel Welding ALLOWED 20
IN SUM OF$
550 S. Rangeline Road
Carmel, IN 46032
$323.91
I
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members
1192 I 363667 I 42-380.00 $323.91
I 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, September 22, 2014
Director
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))
09/10/14 363667 $323.91
�I
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