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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