HomeMy WebLinkAbout242701 03/03/15 ,y'..c4q�f CITY OF CARMEL, INDIANA VENDOR: 051000
ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: $********95.94*
q: CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 242701
9.y�TON�° CARMEL IN 46032 CHECK DATE: 03/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 3018 95.94 OTHER EXPENSES
2/18/15 367955
CARMEL WELDING AND SUPPLY
N15: �9 : 31 550 South Rangeline Road
Carmel, Indiana 46032
007 007✓ 317-846-3493 www.CarmelWelding.com
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Terminal 16
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CARMEL WATER DEPT UTILITIES CARMEL WATER DEPT UTILITIES
3450 WEST 131ST STREET 3450 WEST 131ST STREET
CARMEL, IN 46074 CARMEL, IN 46074
Tax Exemption #
x Exe tion : 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
C9 �HIPB 0-- rns :- . �PART�`.NUMBER��� ;.:?DESGRIPTION ,.LIST NPT��. AMOUNT ..-''
1 STI4223-141 -0300 'AIR FILTER _ "18.96; 18.96
1 1 'STI4223-141 -0600 'PREFILTER 6.311 6.31
1 1 STI4223-140-1800 iSECUNDARY FILTER 8.61 ` 8.61
1 1 8TI0000-190-3414 'STARTER GRIP ELASTOST 22.99; 22.99
1 1 'STI4223-190-0600 REWIND SPRING 18.96? 18.96
1 1 STI4223-190-1001 ',ROPE ROTOR 20.11; 20.11
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SUB TOTAL - ---> 95 . 94
CHARGE SALE 2 0.(' MISC. --------> 0 . 00
LABOR --------> 0 . 00
TAX 7 . 000 ---> 0 . 00
Signature `22e, INVOICE TOTAL-> 95 . 94
VOUCHER # 151005 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
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Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
367955 01-6200-06 $95.94
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Voucher Total $95.94
Cost distribution ledger classification if
claim paid under 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 shoi , 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 2/18/2015
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Invoice Invoice Description
Date Number (or note attached }invoice(s) or bill(s)) Amount
2/18/2015 367955 $95.94
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 6fficer