HomeMy WebLinkAbout252997 01/11/16 ® \. CITY OF CARMEL, INDIANA VENDOR: 051000
IN 46032
`' ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: $******•*22.99'
:. �� CARMEL, INDIANA 46032 550S'
50S.RANGELINE RD CHECK NUMBER: 252997
? CARMEL
°`• � CHECK DATE: 01/11/16
M��70N G�•
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 3017 22.99 REPAIR PARTS
VOUCHER NO. WARRANT NO.
ALLOWED 20
CARMEL WELDING &SUPP INC
550'S. RANGELINE RD IN SUM OF$
CARMEL, IN 46032
$22.99
ON ACCOUNT OF APPROPRIATION FOR
3oII
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT
Board Member:
I 378713 I 42-370.00 I $22.99 1 hereby certify that the attached invoice(s), or
2201 201 Prior Year
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
Thursdays December 3� 015
T
Cost distribution ledger classification if
claim paid motor vehicle highway fund
12/28/15 378713
CARMEL WELDING AND SUPPLY ���
18: 13 :48 " 550 South Rangeline Road
, ;:SALES
Carmel, Indiana 46032
007 007 317-846-3493 www.CarmelWelding.com
.. AQE
1 of 1
Terminal 16 (317) 733-2001 (317) 733-2001
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
for parts returns within 30:days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
=`ORD :;rSHIP` B" O°"' =rrs PPf2T:,NUMBER:'' DESCR"I"PTION L"IaST, NET?; ANtOUNT.. : .
1 ' 1 ;STI0000-190-3414 STARTER GRIP ELASTOST 22.99; 22.99
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SUB TOTAL ----> 22 .99
CHARGE SALE MISC.. --------> 0 . 00
LABOR --------> 0 . 00
TAX 7 . 000 ---> 0 . 00
Signature INVOICE TOTAL-> 22 . 99