HomeMy WebLinkAbout249631 09/23/15 %" CITY OF CARMEL, INDIANA VENDOR: 051000
® ,r ONE CIVIC SQUARE CARMEL WELDING & SUPP INC CHECK AMOUNT: $"""'"*'30.93'
f, ,ice" CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 249631
�,;,�_aN�` CARMEL IN 46032 CHECK DATE: 09/23/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4238000 375721 30.93 SMALL TOOLS & MINOR E
DATE,-; ' INVOICE
9/04/1V5 375721
CARMEL WELDING AND SUPPLY P/0 NUMBER',
12 : 50 : 38 550 South Rangeline Road
Carmel, Indiana 46032 WORK ORDER
009/009 317-846-3493 www.CarmelWelding.com
1 1 of 1
Terminal 19
CARMEL DEPT COMMUNITY SERVICES CARMEL DEPT COMMUNITY SERVICES
ONE CIVIC SQUARE ONE CIVIC SQUARE
CARMEL, INDIANA 46032 CARMEL, INDIANA 46032
Tax Exemption #: 003120155002
WWW.CARMELWELDING.COM Plese keep receipt NICHOLE P.
_- -fo-r—part-s--retur-ns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
ORD-.j- SHIP' B /O iriE, ,.Y PART NUMBER DESCRIPTION LIST NET AMOUNT `.
1 1 STI0000-882-2900 SHEATH FOR PS80 17 . 19 17.19
1 1 STI7010-882-0701 PP900 HEAD ASSEMBLY C 13.74 13.74
DUPLICATE COPY SUB TOTAL > 30 . 93
CHARGE SALE MISC. --------> 0 . 00
LABOR --------> 0 . 00
TAX 7 . 000 ---> 0 . 00
Signature INVOICE TOTAL-> 30 . 93
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))
09/04/15 375721 $30.93
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
' IN SUM OF $
550 S. Rangeline Road
Carmel, IN 46032
$30.93
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE N0. I ACCT#/TITLE AMOUNT
Board Members
1192 I 375721 ( 42-380.00 ( $30.93 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
a , S Epkem e 1 Q15
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund