HomeMy WebLinkAbout259767 06/16/16 ��p'' CITY OF CARMEL, INDIANA VENDOR: 051000
® \i ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: $********34.44*
f. =a CARMEL, INDIANA 46032 550S'
50S.RANGELINE RD CHECK NUMBER: 259767
'M,�*oN,.�o. CARMEL IN 46032 CHECK DATE: 06/16/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125. 4232100 383313 34.44 GARAGE & MOTOR SUPPIE
Voucher No. Warrant No.
051000 Carmel Welding Allowed 20
550 S Rangeline Rd
Carmel, IN 46032
In Sum of$
$ 34.44
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 383313 4232100 $ 34.44 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
June 8, 2016
Signature
$ 34.44 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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(317) 573-4044 (7�171 573-4QA4
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TO 'OUNT, 3-'Q 9 S JTM�ACCQIINt'
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
ER _:.�.DESCRIPTIQX�777177HST'
NET "AMQUNT
7F7
4 4 8Ti4203-120-1500 bR420 PRE FILTER 8.611 34.44
7:77. 77 C
MAY 2 51
2016
s
SUB TOTAL ----> 34 .44
CHARGE SALE MISC. --------> 0 . 00
LABOR --------> 0 . 00
TAX 7 . 000 ---> 0 . 00
Signature INVOICE TOTAL-> jj