HomeMy WebLinkAbout241940 02/10/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 051000
ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECKAMOUNT: S**,� 29.61CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 241940
CARMEL IN 46032 CHECK DATE: 02/10/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 3017 29.61 REPAIR PARTS
TNvt -R
1 /20/15 367495
CARMEL WELDING AND SUPPLY P76—Numma
17 :23 : 13 550 South Rangeline Road
Carmel, Indiana 46032
004 004 317-846-3493 www.CarmelWelding.com .
1. 7.
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Terminal 12
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET 3400 WEST 131ST STREET
CARMEL, INDIANA 46074 CARMEL, INDIANA 46074
Tax Exemption#: 00-3120-1-5500.2
www.CARMELWELDING.COM----•--Pl.ese keep receipt
fol- parts -returns within 30--days. 20% restocking - - SHI-PPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
0S Ip: .B'-Q N PART',. :: . Z2SCRIPTN A&OqNT .
9 9 SM P17 1 1 -2 IN. BLACK PIPE 3.2.9 29.61
SUB TOTAL --- -> 29 . 61
CHARGE SALE MISC. --------> 0 . 00
LABOR -----=--> 0 .00
)� TAX 7 . 000 ---> 0 . 00
29 .61
Signature—&I 4-�� INVOICE TOTAL->
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Welding and Supply
IN SUM OF$
550 S. Rangeline Road
Carmel, In 46302
$29.61
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 367495 42-370.00 $29.61 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
I
n.
I
bruary 06, 2015
Street Commissioner
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
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))
01/20/15 367495 $29.61
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