HomeMy WebLinkAbout239694 12/03/2014 (9,
CITY OF CARMEL, INDIANA VENDOR: 051000
ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: S"""'"'3.56'CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 239694
CARMEL IN 46032 CHECK DATE: 12/03/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 3017 3.56 REPAIR PARTS
1.1 24/14 366287
77
CARMEL WELDING AND SUPPLY_
12 :21 : 19 550 South Rangellne Road
>` Carmel, Indiana 46032 F ,
007 '007 317- 846--3493 www.CarmelWelding.com
11 1 O 1 l
Terminal `16
7 733-2001 (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 SNIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
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CHARGE SALE MISC. - � -> o . 6o
LABOR aF' cr --�> 0 . 00
TAX 7 . 400 ¢� 0 . 00
Sj.gnatu e INVOICE TOIX-AL-> . -1156
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Welding and Supply
IN SUM OF $
550 S. Rangeline Road
Carmel, In 46302
$3.56
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 366287 I 42-370.001 $3.56 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
We r126, 2014
StFeet-E s+
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHERCity Form No.201 (Rev.1995)
CITY ®F 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))
11/24/14 366287 $3.56
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