HomeMy WebLinkAbout253600 01/22/16 +��.ti,q+, CITY OF CARMEL, INDIANA VENDOR: 051000
I ® ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: $*********6.80*
x9 j�' CARMEL, INDIANA 46032 550S'
50S.RANGELINE RD CHECK NUMBER: 253600
��(TON,•GO CARMEL IN 45032 CHECK DATE: 01/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 378959 6.80 "REPAIR PARTS
NVOI
DAT. E
1 /1 1 /1 6 ,. 378959
CARMEL WELDING AND SUPPLY
17 : 00 : 54 550 South Rangeline Road
Carmel, Indiana 46032
004/00 317-846-3493 www.CarmelWelding.com
1 1 of 1
Terminal 12
_ _.
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL, INDIANA 46032 CARMEL, INDIANA 46032
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 : SHIP .,B`.O-: zxE ' rPART£.NUMBER:. ; .:DESCRIP.TIQN h`IST` :: NET . :.•--AMOUNT'
8 8 MIS1 ROPE 0.85; 6.80
£
4 6271
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SUB TOTAL ----> 6 .80
CHARGE SALE MISC. --------> 0 . 00
LABOR --------> 0 . 00
TAX 7 . 000 ---> 0 . 00
Signature INVOICE TOTAL-> 6 . 80
'rescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
kn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
vhom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
378959 Chain Saw Parts $6.80
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Welding
IN SUM OF$
550 South Rangeline Road
Carmel, IN 46032
$6.80
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 378959 42-370.00 $6.80 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
which charge is made were ordered and
received except
JAN
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I