HomeMy WebLinkAbout258802 05/26/16 ��p''�'� CITY OF CARMEL, INDIANA VENDOR: 051000
.( ® ONE CIVIC SQUARE CARMEL WELDING &SUPP INC
CHECK AMOUNT: $" *****104.85`
x9 ;�� CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 258802
y�«oN�, CARMEL IN 46032 CHECK DATE: 05/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238000 383063 104.85 SMALL TOOLS & MINOR E
Voucher No. Warrant No.
051000 Carmel Welding Allowed 20
550 S Rangeline Rd
Carmel, IN 46032
In Sum of$
$ 104.85
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 383063 4238000 $ 104.85 1 hereby certify that the attached invoice(s), or
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
May 19, 2016
1pkollh�
Signature
$ 104.85 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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
5/17/16 383063 Stihl Hand Saw Replacement xx3715 $ 104.85
Total $ 104.85
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
-6— MAY 2016 3 8T�3TOi6�3
CARMEL WLDINGnrAND
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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 return on electrical or special orders
ORD .. SH3F' B Q errs.-T.. 4 .PART.:NUMBER'." DESCRIPTION. LIST. NETfi: AMOUNT
2 2STIPS-30 PRUNING SAW 34.44` 29.95; 59.90
1 1 STI0000-882-0904 6S60 9.4IN PRUN. SAW 52.95 44.951 44.95
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SUB TOTAL ----> 104 .85
CHARGE SALE MISC. --------> 0 . 00 `
LABOR --------> 0 . 00
TAX 7 . 000 .---> 0 .00
Signature INTOICE; TOTAL; > 1;04 85;