HomeMy WebLinkAbout241675 02/03/15 CITY OF CARMEL, INDIANA VENDOR: 051000
d i ONE CIVIC SQUARE CARMEL WELDING & SUPP INC CHECK AMOUNT: $**.....1 29.25*
CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 241675
CARMEL IN 46032 CHECK DATE: 02/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 3017 129.25 REPAIR PARTS
1 /29/15 367630
CARMEL WELDING AND SUPPLY
11 : 22 : 58 550 South Rangeline Road
4' Carmel, Indiana 46032 l7
007/00.7 317-846-3493 www.CarmelWelding.com
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CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET 3400 WEST 131ST STREET
CARMEL, INDIANA 46074 CARMEL, INDIANA 46074
Tax Exemption #: 003120155002
` pWWW.CARMELWELDING.COM-----Plese keep receipt
, v.Qr parts returns within 30 days. 205 restocking SHIPPED VIA: CUSTOMER PICKUP
' c }large. No return on electrical or special orders
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2 2 GRH643786 `:SKID 4.0 40 59' 81 . 18
1 1 CRH724243 BLADE SNOWTHROWER 43.07. 48.07
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SUB TOTAL -----> 1129 . 25
CHARGE SALE MISC. --------> 0 . 00
LABOR - > 0 . 00
TAX 7 . 000 ---: O . 00
Signature_ INVOICE TOTAL-> 129 . 25
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))
01/29/15 367630 $129.25
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.
ALLOWED 20
Carmel Welding and Supply
IN SUM OF $
550 S. Rangeline Road
Carmel, In 46302
$129.25
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
4�1'�
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 367630 42-370.00 $129.25 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
0
,r,. , a ; 2015
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund