HomeMy WebLinkAbout258111 04/29/16 1�,_C4q�
v`� CITY OF CARMEL, INDIANA VENDOR: 051000 .. *�.**.
® ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: S 5.74
:• CARMEL, INDIANA 46032 550S*
50S.RANGELINE RD CHECK NUMBER: 258111
9M�roN�. CARMEL IN 46032 CHECK DATE: 04/29/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 381886 5.74 REPAIR PARTS
VOUCHER NO. WARRANT NO. ALLOWED 20 Prescribed by state Boardof
PAYABLE VOUCHER
of Accounts City Form No.201(Rev.1995)
CARMEL WELDING&SUPP INC
IN SUM OF$ CITY OF CARMEL
550 S.RANGELINE RD
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by
CARMEL,IN 46032 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$5.74 Payee
Purchase Order No.
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
Invoice Date Invoice# Description Amount
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members Dept. Fund# (or note attached invoice(s)or bill(s))
381686 I 42-370.00 I $5.7404/22/16 381886 $5.74
I hereby certify that the attached invoice(s),or
zzot zot zzol 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
Tu ay,April 201
Street Commissioner
Cost distribution ledger classification if I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance
claim paid motor vehicle highway fund with IC 5-11-10-1.6
20_
Clerk-Treasurer
4/22/16 381886
» » CARMEL WELDING AND SS22£Y ??«mwr° , ?
13 : 33 : 03 550 South £angeline Road
< » « d Carmel, Indiana 46032
.
007/007 317-846-3493 www.CarmelWelding.com
.� . .
1 1 of 1 \
Terminal 16
('117) 733-2001 (317) 733-2001
CARREL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET 3400 WEST 131ST STREET
CARM£t, INDIANA 46074 CARM££, INDIANA 46074
Tax Exemption «: 003]20] 55002
WWW.cARM£Jw LDING.c 2-----Plese keep receipt
for parts returns within 30 Jays. 20% restocking SHIPPED VIA: CUSTOMER PIC o2
charge. N return o» electrics or special orders ,
> .. . . . .
NT.w x . . .
:36 ER d t&ak P«IbN £2aT 2 22ktT Z deo 2
] ! ] ( /Iz Doo-350-0533 /Isms k CAP ! 5.7\ 5.74
} �
! .
-
�
( ( �
( � �
} | (
!
! �
SUB TOTAL ----> 5.74
CHARGE SA RISC. --------> 0 .00
. . LABOR --------> 0 . 00
TAX 7 . 000 ---> 0 . 00
Signature , INVOICE TOTAL-> 5 .74