HomeMy WebLinkAbout238341 10/21/14 +ui.C�gyf
^' CITY OF CARMEL, INDIANA VENDOR: 051000
ONE CIVIC SQUARE CARMEL WELDING & SUPP INC CHECK AMOUNT: $""""""`68.68'
,. r4 CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 238341
CARMEL IN 46032 CHECK DATE: 10/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4238000 3112 68.68 SMALL TOOLS & MINOR E
10/14/14 364859
: tyME"',
CARMEL WELDING AND SUPPLY T
16 : 37 : 25 550 South Rangeline Road
SALESMAN-`�'� Carmel, Indiana 46032 ---W0RKC"'IQRDE-R-
007/007 317-846-3493 www.CarmelWelding.com
ST REZ_z--,�* n LPPAQFLLx.�<i
1 1 O-L
Terminal 12
(�17) 571 -2283 (317) 571 -2283
�H-T; ir 61 o
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
-i,- ��ORB 1ESn- OD- I
2 2 �STI7010-871 -0203 'MOTO-MIX 7 .99! 15.98
1 1 ST!71PM3-64 ,112IN CHAIN PM3 1 -4P 26.35
i 26.35
1 0 1 ST171PM3-64 !121N CHAIN PM3 1 -4P 26.35, 26.35
SUB TOTAL ----> 68 . 68
CHARGE SALE MISC. --------> 0 . 00
LABOR --------> 0 . 00
TAX 7 . 000 ---> 0 . 00
Signature INVOICE TOTAL 68 . 68
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))
10/14/14 364859 $68.68
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Welding
IN SUM OF $
550 S. Rangeline Road
Carmel, IN 46032
$68.68
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 I 364859 I 42-380.00 I $68.68 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
Friday, October 17, 2014
Direc r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund