HomeMy WebLinkAbout252242 1 2/08/1 5 CITY OF CARMEL, INDIANA VENDOR: 051000
® ONE CIVIC SQUARE CARMEL WELDING & SUPP INC CHECK AMOUNT: $*******206.27*
s. � CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 252242
+MiiuN � CARMEL IN 46032 CHECK DATE: 12/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 378215 206.27 OTHER EXPENSES
12/01 /15 37821 5
TIME
CARMEL WELDING AND SUPPLY P/0 NUMBER
18 : 54 : 11 550 South Rangeline Road
Carmel, Indiana 46032
WORK ORDYR-
007/007 317-846-3493 www.Carmelwelding.com
1 1 of 1
Terminal 12
(317) 571 -26-34 (317) 571 -2634
"3016, SHT TO ACCOUNT:
CARMEL SEWER DEPARTMENT CARMEL SEWER DEPARTMENT
9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY
INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280
Tax Exemption #: 356000972001
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
ORDI SHIP" B 0 iris.:.µ: PART=:NUMBER DESCRIPTIW.,.':Ic-.:: I ' LIST"- - NET AMOUNT
1 1 STI1GAL STIHL BAR OIL.1 GAL 14.29" 14.29
2 2 STI63PM3-50 CHAIN 14IN PMC3 3-8P 21 .79' 43.58
2 2 STI26RS-74 CHAIN 18IN RS .325P 35.72- 71 .44
2 2 ` STI33RS-84 CHAIN 24IN RS 3-8P .0 38.48: 76.96
i
SUB TOTAL ----> 206 . 27
CHARGE SALE MISC. --------> 0 . 00
LABOR --------> 0 . 00
TAX 7 . 000 ---> 0 . 00
Signature INVOICE TOTAL-> 206 . 27
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 12/3/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/3/2015 378215 $206.27-
I
206.27I 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
VOUCHER # 156783 WARRANT# ALLOWED
IN SUM OF $
51000
CARMEL WELDING & SUPP INC
550 S. RANGELINE RD
CARMEL; IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
378215 01-7202-06 $206.27
Voucher Total $206.27 ;
Cost distribution ledger classification if
claim paid under vehicle highway fund