HomeMy WebLinkAbout301644 08/08/16 1
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CITY OF CARMEL, INDIANA VENDOR: 051000
.I: ® �• ONE CIVIC SQUARE CARMEL WELDING &SUPP INC
CHECKAMOUNT: $********90.00*
,. =Q CARMEL, INDIANA 46032 55015.RANGELINE RD CHECK NUMBER: 301644
CARMEL IN 46032 CHECK DATE: 08/08/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 385736 90.00 OTHER MISCELLANOUS
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VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201(Rev.1995)
CARMEL WELDING &SUPP INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
550 S. RANGELINE RD IN SUM OF$ 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.
$90.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police 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
385736 42-390.99 $90.00 1 hereby certify that the attached invoice(s),or 7/26/16 385736 radio bracket for Bearcat $90.00
1110 101 1110 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
Wednesday,August 03,2016
Tim Green
Chief of Police
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
7/26/16 385736
CARMEL WELDING AND SUPPLY P ,`.
14 : 22 : 28 550 South Rangeline Road
Carmel, Indiana46032
007/007 `T 317-846-3493 www.CarmelWelding.com
1 of 1 -
Terminal 16 (317) 571 -25QO (317) 571 -2500
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CARMEL POLICE DEPARTMENT CARMEL POLICE DEPARTMENT
3 CIVIC SQUARE 3 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
ORD SHIP` ...B 0 ixs: FART'.NUMBER'::. DESCRIPTION. . =;' LIST NET` AMOUNT. . :::
1 1 FL 01:1 MODIFY BRACKET 90 00. 90.00
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SUB TOTAL ----> 0 . 00
CHARGE SMISC. --------> 0 . 00
LABOR --------> 90 . 00
TAX 7 . 000 ---> 0 . 00
Signature INVOICE TOTAL-> 90 . 00