HomeMy WebLinkAbout258251 05/06/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 051000
ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECKAMOUNT: $*******184.25*
CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 258251
CARMEL IN 46032 CHECK DATE: 05/06/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4232100 381875 28.58 GARAGE & MOTOR SUPPIE
1125 4238000 381875 5.67 SMALL TOOLS & MINOR E
1125 4350100 381876 150.00 BUILDING REPAIRS & MA
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
051000 Carmel Welding Terms
550 S Rangeline Rd Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
4/22/16 381875 Chainsaw Supplies xx3613 $ 28.58
4/22/16 381875 Chainsaw Supplies xx3613 $ 5.67
4/22/16 381-876 Spot Weld Shower Head Inlow Water-Feature xx3659 $ 150.00
Total $ 184.25
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
Voucher No. Warrant No.
051000 Carmel Welding Allowed 20
550 S Rangeline Rd
Carmel, IN 46032
In Sum of$
i
$ 184.25
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
I
PO#or INVOICE NO. ACCT#/TITLE AMOUNT ! Board Members
Dept#
1125 381875 4232100 $ 28.58 1 hereby certify that the attached invoice(s), or
1125 381875 4238000 $ 5.67 bill(s) is(are)true and correct and that the
1125 381876 4350100 $ 150.00 materials or services itemized thereon for
which charge is made were ordered and
received except
I
April 27, 2016
'P
Signature
$ 184.25 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
4/x22s/16 � &3811876 '
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Terminal 12
CARMEL CLAY PARKS AND REC. CARMEL CLAY PARKS AND REC.
1411 EAST 116TH STREET 1411 EAST 116TH STREET
CARMEL, INDIANA 46032 CARMEL, INDIANA 46032
Tax Exemption #: 002423120001
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
"DESCRIPTION .....:;k LIST NET... a-AMOUNT r;
1 1 L014 WELD COVER E 150.00; 150.00
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SUB TOTAL ----> 0 . 00
CHARGE SALE MISC. --------> 0 . 00
LABOR --------> 150 . 00
AX. 7 ._0000> 0 00
Signature I�ISlOICE TOTAL" °> 15� OiO
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Terminal 12
(317) 573=4044 (317) 573-4044
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CARMEL CLAY PARKS AND REC. CARMEL CLAY PARKS .AND, REC.-
1411 EAST 116TH STREET 1411 EAST 116TH STREET
CARMEL, INDIANA 46032 CARMEL, INDIANA 46032
Tax Exemption #: 002423120001
WWW.CARMELWELDING.COM-----Plese keep receipt
for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP :-
charge. No returnonelectrical or special orders
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2 2 STV GAL
8TIHL BAR OIL.1 GAL 14.291 28.58-
3 3 STI'.1 'FILE 1 .89 5-67
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APR 2 7 N16
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SUB TOTAL ----> 34.25
CHARGE SALE MISC. --------> 0 . 00
LABOR ---------> 0 .100
TAX 7 . 000 ---> 0 .F00
Signature