HomeMy WebLinkAbout260122 06/28/16 ,Cqq
'' CITY OF CARMEL, INDIANA VENDOR: 051000
.�7 '• ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: $ 7.99
;. ;=a CARMEL, INDIANA 46032 550S i
50S.RANGELINE RD CHECK NUMBER: 260122
9M�(i�N LA` CARMEL IN 46032 CHECK DATE: 06/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4238000 384504 7.99 SMALL TOOLS & MINOR E
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
CARMEL WELDING & SUPP INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
550 S. RANGELINE RD IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$7.99 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
384504 42-380.00 $7.99 1 hereby certify that the attached invoice(s),or 6/24/16 384504 chain saw fuel $7.99
1192 101 1192 101
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
Friday, June 24, 2016
/ f
I 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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
6/21 /16
384504
CARMEL WELDING AND SUPPLY
12 : 11 : 31 550 South Rangeline Road
Carmel, Indiana. 46032
007/007 317-846-3493 www.CarmelWelding.com
1 1 of 1
Terminal 16
SHFP
CARMEL DEPT COMMUNITY SERVICES CARMEL DEPT COMMUNITY SERVICES
ONE CIVIC SQUARE ONE CIVIC SQUARE
CARMEL, INDIANA 46032 CARMEL, INDIANA 46032
Tax Exemption #: 003120155002
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
"ZNE ` : PART :NUMBER :. JDESCRlPTIOTFKIST NET: AMOUNT
1 1 3
3TI7010-871 -0203 �MOTO-MIX 7.99' 7.99
F
J £ 3
s
f
} 3
i
i
} i
i
SUB TOTAL ----> 7 .99
CHARGE SALE MISC. --------> 0 . 00
LABOR --------> 0 . 00
TAX 7. 000 ---> 0 . 00
Signature INVOICE TOTAL-> 7 . 99