HomeMy WebLinkAbout251934 12/02/15 r_Coq -
`'`� ''' CITY OF CARMEL, INDIANA VENDOR: 051000
® it ONE CIVIC SQUARE CARMEL WELDING & SUPP INC CHECK AMOUNT: $**......25.74"
CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 251934
9.Ij,�_�N,�.` CARMEL IN 46032 CHECK DATE: 12/02/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4232100 377549 25.74 GARAGE & MOTOR SUPPIE
NOV 1 02015
TA E 4.�Y: 1/\\\\
1 1 /05/1 5 _-- 377549
CARMEL WELDING AND SUPPLY )
9 : 54 : 41 550 South Rangeline Road XX 2912
SALESMAN Carmel, Indiana 46032
004/00-4 317-846-3493 www.CarmelWelding.com
STOREL
1 1 of 1
Terminal 12
(317) 573-4044 (317) 573-4044
CARMEL CLAY PARKS AND REC. CARMEL CLAY PARKS AND REC.
1411 EAST 116TH STREET 1411 EAST 116TH STREET
CARMEL, INDIANA 46032 CARMEL, INDIANA 46032
Tax Exemption #: 002423120001
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
ORD,'j SHIP B 0' INE PART NUMBER DESCRIPTION LIST _NET NET",. -:AMOUNT .
2 - 2 STI1GAL STIHL BAR OIL. 1 GAL 14.29 12.87 25.74
SUB TOTAL ----> 25 . 74
CHARGE SALE MISC. --------> 0 . 00
LABOR --------> 0 . 00
TAX 7 . 000 ---> 0 . 00
Signature INVOICE TOTAL-> 25 . 74
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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
051000 Carmel Welding
550 S Rangeline Rd Date Due
Carmel, IN 46032
;Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
11/5/15 377549 Chainsaw bar oil
xx2912 $ 25.74
Total $ 25.74
1 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
120
Clerk-Treasurer
Voucher No. Warrant No.
051000 Carmel Welding Allowed 20
550 S Rangeline Rd
Carmel, IN 46032
In Sum of$
$ 25.74
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or Board Members
Dept#
INVOICE NO. ACCT#/TITL AMOUNT
1125 377549 4232100 $ 25.74 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
I
which charge is made were ordered and
received except
November 23, 2015
Signature
$ 25.74 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund