HomeMy WebLinkAbout253305 01/15/16 CITY OF CARMEL, INDIANA VENDOR: 051000
s s) ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: $*r **101.91t
r ?�' CARMEL, INDIANA 46032 550S I
50S.RANGELINE RD CHECK NUMBER: 253305
9 ETON�� CARMEL IN 46032 CHECK DATE: 01/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 3016 101.91 OTHER EXPENSES
i
VOUCHER # 156965 WARRANT # j ALLOWED
I
51000 IN SUM OF $
CARMEL WELDING & SUPP INC
550 S. RANGELINE RD
CARMEL, IN 46032
Carmel Wastewater Utility �I
ON ACCOUNT OF APPROPRIATION FOR I�
I
1 Board members
3C)
t
PO# INV# ACCT# AMOUNT I' Audit Trail Code
i
r
378675 01-7200-02 $26.91
378675 01-7360-02 $75.00
,I
it
I
r
I
i(
p
I
Voucher Total $101.91
Cost distribution ledger classification if
claim paid under vehicle highway fund
I
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 12/28/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/28/201: 378675 $101.91
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
Date Officer
12/23/15 378675
CARMEL WELDING AND SUPPLY
17 : 33 : 29 550 South Rangeline Road
1 Carmel, Indiana 46032
004/011 317-846-3493 www.CarmelWelding.com 102107
1 1 of 1
Terminal 12
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 0102107-307
for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
B .A ZNs
PART'.NUMBER TJESGRIPT.ION. ...::.a
}
STIHL-CHAINSAW !
:SER; NUM MS391
REPAIR CHAIN ADJUSTER �
1 1 ST19074-478-3025 ;SPLINE SCREW 1 .14 1 .14
1 1 STI1127-007-1003 'CHAIN ADJUSTING KIT . 14.36? 14.36
1 � 1STI1127-640-1900 TENSIONER SLIDE i 7.461 7.46
1 1 MISMIS 'MISC SHOP SUPPLIES f 3.95; 3.95
1 i 1
1111 REPAIR SAW 75.001 75.00
REMOVE BROKEN SCREW, REPAIRED CHAIN
ADJUSTER i
f
I } fjjjj
3
f i
t 3
F
3 j 3
S 3
3
— f
j} 3
3 t
F 3'jj
} S
3
g� k
Z
i s
j Z
SUB TOTAL ----> 26 .91
CHARGE SALE MISC. --------> 0 . 00
LABOR --------> 75 . 00
TAX 7 . 000 ---> 0 . 00
Signature INVOICE TOTAL-> 101 . 91