HomeMy WebLinkAbout238340 10/21/14 4�u,.G.Iq*F
CITY OF CARMEL, INDIANA VENDOR: 051000
® ONE CIVIC SQUARE CARMEL WELDING & SUPP INC CHECK AMOUNT: S'`"'"165.25'
r., ;i' CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 238340
',M,t TON. , • CARMEL IN 46032 CHECK DATE: 10/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 364489 165.25 REPAIR PARTS
10/02/14 364489
2
CARMEL WELDING AND SUPPLY
16 : 35: 39 550 South Rangeline Road
c2ALE-SMAN-----,.
Carmel, Indiana 46032
004/004 317-846-3493 www.CarmelWelding.com
AGT
1 of 1
Terminal 12
(_�17) 733-2001 (317) 733-2001
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET 3400 WEST 131ST STREET
CARMEL, INDIANA 46074 CARMEL, INDIANA 46074
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
ET
2 2 4 !GRH4 2 4 2 2 5 ;FLAP SHIELD SIDES 23.291 46.58
jGRH645759 ;SHIELD DISCHARGE M1 70.951 70.95
1 i !,GRH424348 ,.HOSE ASSY j 38.641 38.64
I ;GRH;782348 iFLAP STRAP M161R t i 9.08i 9.08
SUB TOTAL ----> 165 . 25
CHARGE SALE MISC. --------> 0 . 00
LABOR --------> 0 . 00
TAX 7 . 000 ---> 0 . 00
Signature INVOICE TOTAL-> 165 . 25
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))
10/02/14 364489 $165.25
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.
ALLOWED 20
Carmel Welding and Supply
IN SUM OF $
550 S. Rangeline Road
Carmel, In 46302
$165.25
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
2201 I 364489 I 42-370.001 $165.25 1 hereby certify that the attached invoice(s), or
t 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
11 �01 h2Th day2014
St
P q eY?-'M N2Wer
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund