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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 i i