HomeMy WebLinkAbout241674 02/03/15 ;`. CITY OF CARMEL, INDIANA VENDOR: 051000
i ONE CIVIC SQUARE CARMEL WELDING & SUPP INC CHECK AMOUNT: $ ...*887.96*
CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 241674
CARMEL IN 46032 CHECK DATE: 02/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
604 5023990 3018 887.96 OTHER EXPENSES
1 /05/1 5 367134
I -,-;-,,1,e CARMEL WELDING AND SUPPLY
15 : 32 : 23 550 South Rangeline Road JA010515A
ALESMAML Carmel, Indiana 46032 D
S
009/009 317-846-3493 vvww_CarmelWelding.com
1 1 of 1
Terminal 12
733- (317) 733-2855
CARMEL WATER DEPT UTILITIES CARMEL WATER DEPT UTILITIES
3450 WEST 131ST STREET 3450 WEST 131ST STREET
CARMEL, IN 46074 CARMEL, IN 46074
Tax Exemption #: 000312015500
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
SHIP B .0' 'irrE rory"`: PART.`'NUMBER- ,..w DESCRII'T_ON' " . ..<LIST . ALL.=NET` 3..''`AMOUIVT>
1 1 CCE526SWE SNOWTHROWER 266CC 26I 1099.99- 887 .96 887.96
SN-1I244B70593 1 .
WITH MANUALS AND INSTRUCTIONS
9�eceiv ed: ---"
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I b
1
SUB TOTAL ----> 887 . 96
CHARGE E MISC. --------> 0 . 00
LABOR ---------> 0 . 00
TAX 7 . 000 ---> 0 . 00
Signature f�/(o INVOICE TOTAL-> 887 . 96
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
51000
CARMEL WELDING & SUPP INC Purchase Order No.
550 S. RANGELINE RD Terms
CARMEL, IN 46032 Due Date 1/13/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/13/2015 367134 $887.96
i
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
Date Officer
VOUCHER # 142727 WARRANT # ALLOWED
51000 IN SUM OF $
CARMEL WELDING & SUPP INC
550 S. RANGELINE RD
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
367134 02-2308-00 $887.96
Depreciation
6F)
Voucher Total $887.96
Cost distribution ledger classification if
claim paid under vehicle highway fund