HomeMy WebLinkAbout243682 3 /31/2015 CITY OF CARMEL, INDIANA VENDOR: 051000
CHECKAMOUNT: S'•""`225.08'
(9,
ONE CIVIC SQUARE CARMEL WELDING &SUPP INCCARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 243682
CARMEL IN 46032 CHECK DATE: 03/31/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350000 3112 225.08 EQUIPMENT REPAIRS & M
3/12/15 368387
CARMEL WELDING AND SUPPLY
15:45 : 20 550 South Rangeline Road
Carmel, Indiana 46032
007 016 317-846-3493 www.CarmelWelding.com 99079
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Terminal 12
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CARMEL DEPT COMMUNITY SERVICES CARMEL DEPT COMMUNITY SERVICES
ONE CIVIC SQUARE ONE CIVIC SQUARE
CARMEL, INDIANA 46032 CARMEL, INDIANA 46032
Tax 'Exem-otion #: 0031'20155002
rf�o_ WWW.CARMELWELDING.COM-----P1ese keep receipt 0099079-171
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parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
ieharae. No return on electrical or special orders
QRD . .suav B zo E arts - . . .. PART _ .ZIST .: ° NFT= ESM
JOHN DEERE-TWO STAGE SNOWTHROWEI2 ���
1 1 +MIS1333721MA 'BELT- 29.88' 29.88
1 1 TRT1 SHIPPING CHARGES t 11 .257 11 .25 -
1 1 t MISMIS MISC SHOP SUPPLIES 3.95;: 3.95
1 1 'L011 REMOVE BROKEN BOLT 95.00, 95.00
1 1 'L161 ;DISASSEMBLE--REPAIR F 85.00; 85.00
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3
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Building Maintenance
Account #
( Department # Zza S-
Submitted To
f 3
i
MAR 0 2015
3
Clerk Trdasurer
SUB TOTAL ---n-> 45. 08
CHARGE SALE MISC. --------> 0 , 60
LA$QR --------> 1 0
TAX 7 . 000 --�-->
Sicrnature L���so� J UG INVOICE TOTAL-> 227 . 17
aS-D9
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Welding
IN SUM OF$
550 S.-Rangeline Road.
Camel, IN 46032
$225.08
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1205 I 368387 I 43-500.00 I $225.08 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
Monday, March 30, 2015
� II
Director, Administration
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