HomeMy WebLinkAbout241469 1 /27/2015 CITY OF CARMEL, INDIANA VENDOR: 051000
ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: $********33.15*
f ,?� CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 241469
CARMEL IN 46032 CHECK DATE: 01/27/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 367505 33.15 OTHER MAINT SUPPLIES
1 /2115 367505
F17 -; CARMEL WELDING AND SUPPLY
13 : 31 : 13 550 South Rangeline Road
Carmel, Indiana 46032 0
004/004 317-846-•3493 WWW.Carmelwelding.com
1&x•mnai 12
7 (31 71 mf7�3 73Evr2 0 RYey I
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET 3400 WEST 131ST STREET
CARMEL, INDIANA 46074 CARMEL, INDIANA 46074
Tay Exemption #; 003120155002
WWW.CARMELWELDING.COM-----Plese keep receipt 1
,pr parts -eturns within 30 dad=s. 20% re,-stockir!g . SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrica.L or spocial orders t
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C3tr w SMTs a�RT ER D� GkIPTTG? LIST �tTE'I r�Ri U1�7t'
9 9 SM A2-2222 1 -8x2X ANGLE 235: 21 15
1 1 L08'1 CUTTZNG 12.00; 12.00
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SUB TOTAL 21 . 15
CHARGE SALE MISC. --------> 0 , 00
2 LABOR _--- --- > 1 ,2A0
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TAX 7 . 000 0 , 04
Signature INVOICE TOTAL-.> 33 . 15
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VOUCHER NO. WARRANT NO.
Carmel Welding and Supply ALLOWED 20
IN SUM OF$
550 S. Rangeline Road
Carmel, In 46302
$33.15
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members
2201 367505 42-389.00 $33.15 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
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V
i
4 nay uary 23, 2015
li
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Stre�e6Commis er
St P_ iommissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund {
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))
01/21/15 367505 $33.15
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