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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