HomeMy WebLinkAbout239004 11/11/14 CITY OF CARMEL, INDIANA VENDOR: 051000
CHECKAMOUNT: $***■*■■.92.70'
(9,
ONE CIVIC SQUARE CARMEL WELDING &SUPP INCCARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 239004
CARMEL IN 46032 CHECK DATE: 11/11/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 3093 92.70 REPAIR PARTS
11 /04/14 365615
- CARMEL WELDING AND SUPPLY P/0 NUMBER"
11 : 07 : 37 550 South Rangeline Road XX1304
Carmel, Indiana 46032WORK!,ORDER-
004/004 317-846-3493 www.CarmelWelding.com .
1 1 of 1
Terminal 16
__
CARMEL CLAY PARKS AND REC. CARYiEL CLAY PARRO AND REC.
1411
RC.
,1411 .EAST 116TH STREET 1411 EAST 116TH STREET
CARMEL, INDIANA 46032 CARMEL, INDIANA 46032
1°0
Tax Exemption #: 002423120001
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 -
1 1 ST10781-313-8004 FULLY SYNTHETIC 2.6 O 102.99: 92.70 92.70
ALL,
X13
2S�42330 0
7NOV b 4 2614
BY:
SUB TOTAL ----> 92 . 70
CHARGE SALE MISC. --------> 0 . 00
LABOR --------> 0 . 00
TAX 7 . 000 ---> 0 . 00
Signature INVOICE TOTAL-> 92 . 70
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
051000 Carmel Welding Terms
i
550 S Rangeline Rd Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
11/4/14 365615 Stihl engine oil for small equip gas mix xx1304 $ 92.70
Total $ 92.70
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.
051000 Carmel Welding Allowed 20
550 S Rangeline Rd
Carmel, IN 46032
In Sum of$_
$ 92.70
r
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
f
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept# i
1125 365615 4237000 $ 92.70 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.
6-Nov 2014
I
Signature
$ 92.70 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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