HomeMy WebLinkAbout253306 01/15/16 �%'��p"F� CITY OF CARMEL, INDIANA VENDOR: 051000
`�` CHECK AMOUNT: $********43.09*
.s ,• ONE CIVIC SQUARE CARMEL WELDING &SUPP INC
:•. ;� CARMEL, INDIANA 46032 550S'
50S.RANGELINE RD CHECK NUMBER: 253306
+.���roN_�° CARMEL IN 46032 CHECK DATE: 01/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 3017 43.09 REPAIR PARTS
VOUCHER NO. WARRANT NO.
ALLOWED 20
CARMEL WELDING &SUPP INC
550 S. RANGELINE RD IN SUM OF$
CARMEL, IN 46032
$43.09
ON ACCOUNT OF APPROPRIATION FOR
Street Department
A
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT
Board Member
378509 42-370.00 $20.10 1 hereby certify that the attached invoice(s), or
2201 201 Prior Year
378713 42-370.00 $22.99 'bill(s) is (are)true and correct and that the
2201 201 Prior Year
materials or services itemized thereon for
which charge is made were ordered and
received except
r. n
-Th<�sday, J /n6ary/ 2016
U.W11Y
vv g
Sheet Commissioner
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
12/15/15 378509 $20.10
2201 201
$22.99
12/28/15 378713
2201 201
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
A
12/28/15 10 378713
CARMEL WELDING AND SUPPLY I MER-
18 :13 :48 550 South Rangeline Road
Carmel, Indiana 46032 "Iwo RDERN-,
007/007 1 317-846-3493 ww.CarmelWelding.com
2
Mw
1 of 1
Terminal 16
(317 743--ZQ0j (31 �) la--3-2001
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET 3400 WEST 131ST STREET
CARMEL, INDIANA 46074 CARMEL, INDIANA 46074
Tax--ExerrLpt ion-#-: -0031-2-01-5500-2
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
STIb000-190-3414 STARTER GRIP ELASTOST 22.99 22.99
SUB TOTAL ----> 22 .99
CHARGE SALE ZZt
MISC. --> 0 . 00 LABOR --------> 0 .00
TAX 7 .000 ---> 0 . 00
Signature Koto INVOICE TOTAL-> 22 .99
12/15/15 378509
CARMEL WELDING AND SUPPLY ���
12 : 55 : 28 550 550 South Rangeline Road
Carmel, Indiana 46032 '
007/007 1 317-846-3493 www.CarmelWelding.com
1 1 of 1
Terminal 16
TTT
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
fog=-part - °tzr-�s-Nit-h- n--3-l�=da-ys�___2O o_v.r.��tocking______ SHIPPED- VIA, CUSTOMER PICKUP
charge. No return on electrical or special orders
DESCRIPTION
10 10 SM P'09 '3-4 IN. BLACK PIPE 1 .511 15.10
1 1L01:1 CUT PIPE 5.00 5.00
i e j
i
3
3 �
t �
a } i ...--#.— 3
f
{
i�f 3
d } }
3 r 3
3 £ I 3 £
1 3�
f 3
SUB TOTAL ----> 15 . 10
CHARGE SALE MISC. --------> 0 . 00
LABOR --------> 5 . 00
TAX 7 . 000 ---> 0 . 00
Signature INVOICE TOTAL-> 20 . 10