HomeMy WebLinkAbout257844 04/26/16 CITY OF CARMEL, INDIANA VENDOR: 051000
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ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: $*****"•255.92'
CARMEL, INDIANA 46032 550S I
50S.RANGELINE RD CHECK NUMBER: 257844
CARMEL IN 46032 CHECK DATE: 04/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238000 381281 255.92 SMALL TOOLS & MINOR E
VOUCHER NO. WARRANT NO.
ALLOWED 20
CARMEL WELDING & SUPP INC
550 S. RANGELINE RD IN SUM OF $
CARMEL, IN 46032
$255.92
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member;
I 381281 I 42-380.00 I $255.92 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
Tuesda , April 12, 2016
0
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))
04/08/16 I 381281 I I $255.92
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
1NV0T`CR;
4/08/16 381281
CARMEL WELDING AND SUPPLY
17 : 53 : 17 550 South Rangeline Road
Carmel, Indiana 46032 ,
009 009 317-846-3493 www.CarmelWelding.com
1 1 of 1
Terminal 19
(317) 733-2001 (317) 733-2001
''tNT CC
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 9141P F'B'/&` _PART'_KUMBIEAI.11 11
2 2 l STPIKS17016 �MS170 W-161N MINI BAR 199.95 127.96, 255.92
GN-506260041 1 .
1SN-i!506260032 2.
WITH MANUALS AND INSTRUCTIONS
01
C_
SUB TOTAL ----> 255.92
CHARGE SALE MISC. --------> 0 . 00
LABOR --------> 0 . 00
TAX 7 . 000 ---> 0 . 00
Signature INVOICE TOTAL-> 255 . 92