HomeMy WebLinkAbout252999 01/11/16 '1y u�.Cgq�F
�;/ CITY OF CARMEL, INDIANA VENDOR: 051000
(� it ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: $***'***337.48*
a CARMEL, INDIANA 46032 550S'
50S.RANGELINE RD CHECK NUMBER: 252999
=+.i;��TON�t: CARMEL IN 46032 CHECK DATE: 01/11/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 R4350100 39317 3093 127.50 SERVICE REPAIR FOUNTA
1125 R4232100 39319 3093 209.98 SUPPLIES
Voucher No. Warrant No.
051000 Carmel Welding Allowed 20
550 S Rangeline Rd
Carmel, IN 46032
,In Sum of$
$ 337.48
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
303
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Det#p
39317 F 378387 4350100 $ 127.50_ J hereby certify that the attached invoice(s), or
39319 F 378435 4238900 $ 209.98 1 bill(s)is(are)true and correct and that the
I�rnaterials or services itemized thereon for
- ww, hich charge is made were ordered and
�received except
December 22, 2015
Signature
1 $ 337.48 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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CARMEL CLAY PARKS AND REC. CARMEL CLAY PARKS AND REC.
1411 EAST 116TH STREET 1411 EAST 116TH STREET
CARMEL, INDIANA 46032 CARMEL, INDIANA 46032
Tax Exemption #: 002423120001
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
e.
1 .5 1 .5 L01.1 REPAIR DRIMK FOUNTAIN 85.00 127.50
t $
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DEC 1 0 2015
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SUB TOTAL ----> 0 . 00
CHARGE SALE MISC. --------> 0 . 00
LABOR --------> 127 . 50
TAX 7 . 000 ---> 0 . 00
Signature INVOICE TOTAL-> MINORr�7 QUAp,°
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Terminal 16
CARMEL CLAY PARKS AND REC. CARMEL CLAY PARKS AND REC.
1411 EAST 116TH STREET 1411 EAST 116TH STREET
CARMEL, INDIANA 46032 CARMEL, INDIANA 46032
Tax Exemption #: 002423120001
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
DESGRI-PT,ION
IrIST. N>rfi _ AMOUNT.
'`, `•'
2 2 i %STI0781 -313-8004 ;FULLY SYNTHETIC 2.6 0 120.743 104.991 209.98
�-� 1--:
tiE� 2 2015
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SUB TOTAL ----> 209. 98
CHARGE SALE MISC. --------> 0 . 00
LABOR --------> 0 . 00
TAXA 7 . 000 -->i srz 0 . 00
Signature
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