HomeMy WebLinkAbout245774 06/03/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 051000
ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECKAMOUNT: $********67.32*
CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 245774
CARMEL IN 46032 CHECK DATE: 06/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 371127 16.04 OTHER EXPENSES
2201 4237000 371472 51.28 REPAIR PARTS
INVOT
5/19/15 371472
CARMEL WELDING AND SUPPLY
14 :42 : 05 550 South Rangeline Road
Carmel, Indiana 46032
007/007 317-846-3493 www.CarmelWelding.com 'GE,
1 of 1
Terminal 16
(317) 733-2001 (317) 73-3-2001
,i 01"
HUI
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET 3400 WEST 131ST STREET
CARMEL, INDIANA 46074 CARMEL, INDIANA 46074
Tax Exemption #: 003120155002
WWW.CARMELWELDING.Com-----Plese keep receipt
for parts. returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
_'PART '
4 4 �GRH120048 BEARING BALL DP WHE 12.823 51 .28
SUB TOTAL ----> 51 . 28
CHARGE SALE MISC. --------> 0 . 00
LABOR --------> 0 . 00
13e TAX 7 . 000 ---> 0 .00
Signature / INVOICE TOTAL-> 51 . 28
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Welding and Supply
IN SUM OF$
550 S. Rangeline Road
Carmel, In 46302
$51.28
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
2201 I 371472 I 42-370.001 $51.28 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
As d ay 28, 2015
I
ST&Comms isJio ffe rr
Title
Cost distribution ledger classification if
claim paid motor 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 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))
05/19/15 371472 $51.28
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
13 15 37, -1-2
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017) 9711-426-34
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TNDLWAVOLIS, IN 46280 IN W5180
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4 cart returnFs withip 30 0ays, '60 SHIPPED VIA; CUMMER VICXUP
, t v o P ire c k j"n g
charge, iso eis n
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R TOTAL A4
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VOUCHER # 155580 WARRANT# ALLOWED
51000 IN SUM OF $
CARMEL WELDING & SUPP INC
550 S. RANGELINE RD
CARMEL, IN 46032 l
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
I I'
Board members
'i
I
PO# INV# ACCT# AMOUNT Audit Trail Code
371127 01-7202-06 $16.04
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Voucher Total $16.04 ;I
Cost distribution ledger classification if
claim paid under 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 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 5/27/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/27/2015 371127 $16.04
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 Officer