HomeMy WebLinkAbout252998 01/11/16 4Q� CITY OF CARMEL, INDIANA VENDOR: 051000
i-® x"11•. ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: $********85.00*
=a CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 252998
.y«oN�O CARMEL IN 46032 CHECK DATE: 01/11/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 3018 85.00 OTHER EXPENSES
VOUCHER # 153878 WARRANT# ALLOWED
51000 IN SUM OF $
CARMEL WELDING & SUPP INC
550 S. RANGELINE RD
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
308
PO# INV# ACCT# AMOUNT Audit Trail Code
378532 01-6200-02 $85.00
Voucher Total $85.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
12/16/15 378532
CARMEL WELDING AND SUPPLY
13 :46 :24 550 South Rangeline Road
Carmel, Indiana 46032
007/00'/ 317-846-3493 www.CarmelWelding.com
1 1 of 1
Terminal 16
(317) 733-2855 (317) 733-2855
ti.
CARMEL WATER DEPT UTILITIES CARMEL WATER DEPT UTILITIES
3450 WEST 131ST STREET 3450 WEST 131ST STREET
CARMEL, IN 46074 CARMEL, IN 46074
Tax Exemption #: 000312015500
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
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DESCRIPTION NET.. AMOUNT
1 # 1 [ L011 WELD FLOAT BALL 85.0W 85.00
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SUB TOTAL ----> 0 . 00
CHARGE SALE MISC. --------> 0 . 00
LABOR --------> 85 . 00
TAX 7 . 000 ---> 0 . 00
Signature t INVOICE TOTAL-> 85. 00