HomeMy WebLinkAbout239483 11/25/14 �'�� CITY OF CARMEL, INDIANA VENDOR: 051000
® \ CHECK AMOUNT: $********75.00*
,_ •�,• ONE CIVIC SQUARE CARMEL WELDING &SUPP INC
=a; CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 239483
9''��rsN��'� CARMEL IN 46032 CHECK DATE: 11/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350000 3093 75.00 EQUIPMENT REPAIRS & M
11 /14/14
1 /14/14 rt 366051
CARMEL WELDING AND SUPPLY
15 : 22 : 53 550 South Rangeline Road
Q� Carmel, Indiana 46032
7 000 317-846-3493 www.CarmelWelding.com 98232
1 1 of 1
Terminal 16
(317) 573-AQ44 (417 573- 044
CARMEL CLAY PARKS AND REC^, CARMEL CLAY PARKS AND REC.
1411 EAST 116TH STREET 1411 EAST 116TH STREET
CARMEL, INDIANA 46032 CARMEL, INDIANA 46032
Tax Exemption #: 002423120001
WWW.CARMELWELDING.COM-- -Plese keep receipt 0098232-3
for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No-return on electrical or special orders
:'OR607=wa:.7;_ ..REF5 ER`:s..
KUBOTA-. i
;STRAIGHTEN PLOW MOUNT i
1 1081 fSTRAIGHTEN MOUNT 75.00' 75.00
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NOV 1'8 2014
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_ _ .. SUB TOTAL 0 . 00
CHARGE SALE MISC. --------> 0 . 00
LABOR --------> 7.5 . 00
TAX 7 .000 -> 0 . 00
Signature INVOICE TOTAL-> 75 . 00"
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
550 S Rangeline Rd Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) P_0_# Amount
11/14/14 366051 Kubota Snow plow blade repairs XX1385 $ 75.00
Total .. $_ . 75.00
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with It 5-11-10-1.6
20=
Clerk-Treasurer
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Voucher No. Warrant No.
051000 Carmel Weldingllowed 20
550 S Rangeline Rd �'
Carmel, IN 46032
In Sum of$
$ 75.00 I.
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
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30q--3
or Board Members
Dept pt# INVOICE NO. ACCT#/TITLE AMOUNT
�
1125 366051 4350000 $ 75.00 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
(wIhich charge is made were ordered and
Feceived except
j 20-Nov. 2014
j
is .
Signature
$ 75.00 Accounts Payable Coordinator
Cost distribution ledger classification if I Title.
claim paid motor vehicle highway fund