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HomeMy WebLinkAbout255719 03/01/16 `/ \• CITY OF CARMEL, INDIANA VENDOR: 051000 js �3I ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: S*******193.41 CARMEL, INDIANA 46032 550S' 50S.RANGELINE RD CHECK NUMBER: 255719 �"a ror CARMEL IN 46032 CHECK DATE: 03/01/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 378795 162.75 378795 2201 4237000 378795 30.66 379052 1 04/16 378795 x "v lam. ; x CARMEL WELDING AND SUPPLY 17 :35:38 550 South -Rangeline Road . . Carmel, Indiana 46032 007/007 317-846-3493 www.CarmelWelding.c.om 1. 1 of 1.. Nw Terminal 12 1 77777 77 77, bftvr77-77 CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET 3400 WEST 131ST STREET CARMEL, INDIANA 46074 CARMEL, INDIANA 46074 ------ = -Tax Exemption #: 0031,2015500? 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 -- -- " 10 10 SM T23-2222 3-16X2X2 SQ. TUB,ING____ 5.70` 57.00 25 25 SM A3-1414 3-16X1 1=4X1 1 -4 ANGL- 2.11 . 52.75 10 ' 10 SM .0-22 2 IN. CHANNEL 3.30 33.00 1 1 L011 CUT STEEL 20.00 20.00 SUB TOTAL ----> 142 . 75 CHARGE SALE M-I S.C. . --------> 0 :.00 LABOR --------> 20 . 00 TAX 7 : 000 ---> 0 . 00 Signature INVOICE TOTAL-> 162 .7.5 1 /14/16 379052 =' CARMEL WELDING AND SUPPLY 17 : 19 :27 550 South Rangeline Road µ Carmel, Indiana 46032 ' 004 O04317-846-3493 'www.CarmelWelding.com H r . .. 1 1 of 1 Terminal 12 r_ , CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET 3400 WEST 131ST STREET CARMEL, INDIANA 46074 CARMEL,,JNDIANA 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 NUMBER x. ;:=:DE5CRhPTION1„ _... ST'.. .` 7 7 :SM A3-3322 3-16X3X2 ANGLE - — 4.38 30.66 SUB TOTAL ----> 30 . 66 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 .00 Signature INVOICE TOTAL-> 30 .66 Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 01/04/16 378795 $162.75 2201 201 01/14/16 379052 $30.66 2201 201 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ' 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. CARMEL WELDING &SUPP INC ALLOWED 20 550 S. RANGELINE RD IN SUM OF$ CARMEL, IN 46032 $193.41 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept.1 INVOICE NO. ACCT#/Fund AMOUNT Board Member 378795 42-370.00 $162.75 1 hereby certify that the attached invoice(s), or 2201 201 379052 42-370.00 $30.66 bill(s) is(are)true and correct and that the 2201 201 materials or services itemized thereon for which charge is made were ordered and received except Tu sdayt ebrualy 09, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund