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HomeMy WebLinkAbout245438 05/20/15 y u�.C�Ny 4' ;� CITY OF CARMEL, INDIANA VENDOR: 051000 ;, d ONE CIVIC SQUARE CARMEL WELDING & SUPP INC CHECK AMOUNT: $********41.96* :° CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 245438 , uN Eo: CARMEL IN 46032 CHECK DATE: 05/20/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 370642 15.98 REPAIR PARTS 1192 4239012 371070 25.98 SAFETY SUPPLIES r 5/1 2 /1 5� 57 717) ,�. { 1',��tVIE 4iA t.-iN �i1J SUPPLY C't) 7/007 ( X17-84t rirCA, ' --"-:'., :r _T.r :1 "Y.. ;` ^,' ((`7� - -1 -nt!']C'd -�:i,AT.-: ','i-i f-�• '• `E f,':..-1 '01 1111-- y "k 511 { lOPdl: CTv'CC S OLP€'[ir i ;Cj D4 CV/TQ+ Pc U'MOT ; CARMEL, I I�ZP,ti?� 4 �C 2 I �F ,i D1t�,J__ rfl ? ,�; uQ32• 1jP �i :?4 r� i_t_�if c,-y=_'�_-.. ^ -i_-.-:...--r_'.-,-�•.w:,-_:--�-�-->--_ -: ,'_.^-"-.,.it-__. - _"., ..-- �-ter_ - - _-`'";t'Y...__�-^r„�--�- ____-_-_. _.-^sr''�-::-'"'_--_ _.- -_ _:e-�_..-..�.'-=„:��,...�3-�,- htfl3 0 E1 fO , a-'lr -sir? 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'' --_ •---,-wF� _ --,.-•..-�-:.__.,mac TAL CHARGE SALE PF `�_- 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)) 05/12/15 371070 safety glasses $25.98 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 VOUCHER NO. WARRANT NO. Carmel Welding ALLOWED 20 IN SUM OF $ 550 S. Rangeline Road Carmel, IN 46032 $25.98 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 I 371070 I 42-390.12 I $25.98 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 t Monday, May 18, 2015 Direct Title Cost distribution ledger classification if claim paid motor vehicle highway fund 4-: f :t:t ; AN , Q �{ZS:i ffei,i.PJ:��'�(, �NNO sup J��SJ.�. >�`s 3=z x. �.•,'� "Irmo } .1_'`�i r"� t Z f�_J`7` - --�s� all �l a F �f t:•:; ;�y; �`l.t}+'FL r� •i� ,�� ,7 i -); 7tJ !.< -��• , ti .. \y _ •�.M��3v'<:#p-SM1,.q•vs�.e�au ;:E`.+. -t'��':i`.'iii ,^r'J;l'-'�}�'Sii7.T"l.a�. 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LAPOR 040 TAX ..,,-.,,.....-f:,�t.�-r.:�;.a.-._.:a a�:x�-<cr.�-�::-�M-a,re,:.,':s-.x��-sR.,r-•xr�-::«:.-.<., _ ... -s..�-_.- ....:!�r�•a. .;,�-:�?;:=e- ..< "S^.'�-:.at"�:'.`_E�?'`-�- _c T ._ � - . 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)) 05/04/15 370642 $15.98 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Welding and Supply IN SUM OF $ 550 S. Rangeline Road Carmel, In 46302 $15.98 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I 370642 I 42-370.001 $15.98 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 urs May 14, 2015 Strom(8&9FlfKA er Title Cost distribution ledger classification if claim paid motor vehicle highway fund