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HomeMy WebLinkAbout258371 05/10/16 CITY OF CARMEL, INDIANA VENDOR: 051000 .; � •i,• ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: $*********6.89* 4a, aa; CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 258371 CARMEL IN 46032 CHECK DATE: 05/10/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 382179 6.89 OTHER EXPENSES VOUCHER # 165253 WARRANT # ALLOWED 51000 IN SUM OF $ CARMEL WELDING & SUPP INC 550 S. RANGELINE RD CARMEL, IN 46032 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 382179 01-7202-06 $6.89 Voucher Total $6.89 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 51000 CARMEL WELDING&SUPP INC Purchase Order No. 550 S. RANGELINE RD Terms CARMEL, IN 46032 Due Date 5/3/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/3/2016 382179 $6.89 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 Date Officer 4/28/16 382179 CARMEL WELDING AND SUPPLY -?T 18 : 58 : 29 550 South Rangeline Road WQRKAQRDERs� AL ASMW­­',, Carmel, Indiana 46032 007/007 317-846-3493 www.CarmelWelding.com 1 of 1 Terminal 16 (317) 71 -46-34 (317 '57 - 634 "AWOUNV '�WA "s­�"I"111,01PA'-1, =MT"�� T "T CARMEL SEWER DEPARTMENT CARMEL SEWER DEPARTMENT 9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280 Tax Exemption #: 356000972001 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 INET i "STI10000-350-051 0 iFILLER CAP 6.891 6.89 &A U; SUB TOTAL ----> 6 .89 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 6 . 89