HomeMy WebLinkAbout244897 05/05/15 Q
CITY OF CARMEL, INDIANA VENDOR: 051000
ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECKAMOUNT: $••'"••"26.39•CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 244897
CARMEL IN 46032 CHECK DATE:- 05/05/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 3017 26.39 REPAIR PARTS
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CARMEL, WELTING ANIS S--PELY7P7 li
1 7 0 : 28`--- 550 $0%ith Rang'ipe P'Qq ---
Carmel, 3ndia.Aa 46032
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7 317) 733,2001
CARMEL STREET P£PAR MN ?� �ZaRI"�M PT--1- 9 ARTM.9- - 5
3400' WEST 131 $'T STREET 3460 WEST 131ST STREET
CARMEL, INDIANA 46074 CARMEL,, INDIANA 46074
for parts returns within 30 days, 20% reptocking 1I xF A V eUSTf NlE PICK.
charge: No return on el.eotriGal° or specaa1 Q cl
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CHARGE =ALE MISE.
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INVOICE TQTAL=:�t 26 9
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Welding and Supply
IN SUM OF$
550 S. Rangeline Road
Carmel, In 46302
$26.39
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
5Dc-7
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 I 369969 I 42-370.001 $26.39 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
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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))
04/21/15 369969 $26.39
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