HomeMy WebLinkAbout301833 08/11/16 ��p*. CITY OF CARMEL, INDIANA VENDOR: 051000
ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: $*******150.00*
r CARMEL, INDIANA 46032 550 s.RANGELINE RD CHECK NUMBER: 301833
9•��<i0N�,` CARMEL IN 46032 CHECK DATE: 08/11/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4350000 385788 150.00 EQUIPMENT REPAIRS & M
✓oucher No. Warrant No.
051000 Carmel Welding and Supply Allowed 20
550 S Rangeline Rd
Carmel, IN 46032
In Sum of$
$ 150.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICENO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-21 385788 4350000 $ 150.00 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
August 4, 2016
Signature
$ 150.00 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 and Supply 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
7/27/16 385788 Fitness Equipment Welding Repair xx4177 $ 150.00
Total $ 150.00
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
RECEIVED
:AUG 03 2016
CARMEL V'ELD,ING ANII SUPP%s'S"� - ------
1 8 : 35 : 52 5,5,0 Bout=h Rangeline` Road ^'
Carmel,> YIndana -4603:2
006 000 317-846-3493 www.CarmelWelding.com 104478
1 1 of 1
Terminal 15
(317) 573-4044 (317) 573-4n44
. _ -....
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- #:- 00-242-31-20 0 01-
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WWW.CARMELWELDING.COM-----Plese keep receipt 0104478-32
for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
charge_ No return on electrical or special orders
:FORD SHIP' ,.,B d zrrs _ BART~NiJMBER DESCRIPTTQN.. L'"IST' "" NET. sAMOUNT
FITNESS EQUIPT.-
;SEE MIKE FITZPATRICK
1 .2 j 1 2L08'1 MOBILE WELDING EQUIP j 125.00; 150.00
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SUB TOTAL ----> 0 . 00
CHARGE SALE MISC- --------> 0 . 00
LABOR --------> 150 . 00
TAX. 7.;0.0:0-f- >----� 0 . 0 0
Signature INyo mdE� TO9'AL