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HomeMy WebLinkAbout257843 04/26/16 y uJ.C.�q,M v;/ �` CITY OF CARMEL, INDIANA VENDOR: 051000 k ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: $ 88.20 •49� �a CARMEL, INDIANA 46032 550S* 50S.RANGELINE RD CHECK NUMBER: 257843 .y�TON�. CARMEL IN 46032 CHECK DATE: 04/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 381476 83.88 REPAIR PARTS 2201 4237000 381556 4.32 REPAIR PARTS VOUCHER NO. WARRANT NO. ALLOWED 20 CARMEL WELDING &SUPP INC 550 S. RANGELINE RD IN SUM OF$ CARMEL, IN 46032 $88.20 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member 381476 42-370.00 $8388 1 hereby certify that the attached invoice(s), or 2201 201 381556 42-370.00 $4.32 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 Wedn day, Apr' 20, Qj 6 ff Street COmmissioner Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 04/13/16 381476 $83.88 2201 201 04/15/16 381556 $4.32 2201 201 1 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 .. .�. ., �.. . . . . 4/15/16 381556 CARMEL WELDING AND SUPPLY »21 2 13 : 27 :57 550 South 2a27eline Road 'RISMAN ` Ca=mel, Indiana 460)2 ^ © 004 004^^ 317-846-8498 www.CarmelWelding.com .��. . . ... 1 1 of 4 Terminal 12 (317) 733-2001.: ....:. .. y. . . > .>... . . . .:... vm . . . . a<« . . . . � . . . <. c»:� :� z» :E� CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET 3400 WEST 131ST STREET CARM32, INDIANA 46074 - CARM£3, INDIANA 46074 Tax Exemption #: 003120155002 WWW.CARMELWELDING.c ----Plese keep receipt for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrics or special orders . . . . . . . , . .. . . . 2 S±SAI«d& 14m AR �kR ?b StaI TIbN LIST Q t :± 'AMOUNT 't 18 ! 18 | 2R R1-03 11-4 H.R. ROUND | 0.24 4.32 | ! | } ] ( ! . � � ' ) ! ! ) { ! } | | ) ( � } | � ! . SOB TOTAL ----> 4 . 32 CHARGE SALE 2ISC. ,--------> 0 . 00 LABOR -----.---> 0 . 00 TAX 7 . 000 ---> 0 .00 Signature INVOICE TOTAL-> 4 . 82 ATE 4/13/16 381476 r �s CARMEL WELDING AND SUPPLY 17 :44 : 13 550 South Rangeline Road Carmel, Indiana 46032 004/004 1 317-846-3493 www.CarmelWelding.com « 1 1 of 1.. Terminal 17 (317) 733-2001 (317 733-2001 a: N 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 ORD <;SHLF ;.B O �xE •. PART'>NITMBERx_ _ r'.:- ..,.. DES<RIPTION'E.. . , LIST NET,:.. .,. AMOUNT.. 18 € 18 SM P22 12 IN. BLACK PIPE q 4.66 83.88 E ( 4 g F 1 } # 3 33jj f . F `E. E E v i SUB TOTAL ----> 83 .88 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 r/J/J TAX 7 . 000 ---> 0 . 00 Signature p� INVOICE TOTAL-> 83 . 88