HomeMy WebLinkAbout255463 02/19/16 �u},.Q�qy
i ,f.. CITY OF CARMEL, INDIANA VENDOR: 051000
® ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: $********65.00"
r. ,?� CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 255463
9�'�irori�°' CARMEL IN 46032 CHECK DATE: 02/19/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4351000 379411 65.00 AUTO REPAIR & MAINTEN
i
Voucher No. Warrant No.
I
051000 Carmel Welding I Allowed 20
550 S Rangeline Rd .�
Carmel, IN 46032
In Sum of$
$ 65.00 I
i
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 379411 4351000 $ 65.00 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
I which charge is made were ordered and
received except
February 10, 2016
'PAO"VYUAJ
Signature
$ 65.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund i
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FEB 2016
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BY: W" -"h*
17 50 . 26 SIRE "A'
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Terminal 12
(317) 573-4044 (317) 573-4044
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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
+-Wo'�ti I-, .-�'-'..-P.ART,.---,NUMBER"'-" -IPT
8AIP 14E -- [� �:'":�:�'�""'�"� �:bESCR TION I —BIST NET AMOUNT
1 1 "M I S 53150 CIRCUIT IRCUIT BREAKER 65.001 65.00
SUB TOTAL ----> 65.00
CHARGE SALE MISC. --------> 0 . 00
LABOR --------> 0 . 00
TAX 7 . 000 ---> 0 . 00
Signature INVOICE "TOTAL-e>y-t� 6.5.,00;
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