HomeMy WebLinkAbout257113 04/05/16 CITY OF CARMEL, INDIANA VENDOR: 051000
i ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: $*'"'**"148.22*
r. _� CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 257113
+,;;,__, CARMEL IN 46032 CHECK DATE: 04/05/16
«ON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 380212 148.22 REPAIR PARTS
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))
03/14/16 380212 $148.22
2201 201
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
' 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
CARMEL WELDING &SUPP INC
550 S. RANGELINE RD IN SUM OF$
CARMEL, IN 46032
$148.22
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT
Board Member.
380212 I 42-370.00 I $148.22 1 hereby certify that the attached invoice(s), or
2201 201
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
T.ges y, Mar h 15,
Street Commissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
3/14/16 380212
CARMEL WELDING AND SUPPLY
18: 00 : 16 550 South Rangeline Road
Carmel, Indiana 46032
004/004 1 317-846-3493 www.CarmelWelding.com
1 9 1 of 1
Terminal 12
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
1 1
80N16010-ZE2-812 'GASKET SET 18.62= 18.62
20 20 'SM C-44 4 IN. CHANNEL 6.48; 129.60
E
s
3
3
1 3
r {
� � l
f
}
{
S
F,
f
i
i
i
SUB TOTAL ----> 148 . 22
CHARGE SALE MISC. --------> 0 . 00
LABOR --------> 0 . 00
TAX 7 . 000 ---> 0 . 00
Signature INVOICE TOTAL-> 148 . 22