HomeMy WebLinkAbout301908 08/18/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 051000
ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: $*******187.50*
CARMEL, INDIANA 46032 550S.RANGELINE RD CHECK NUMBER: 301908
CARMEL IN 46032 CHECK DATE: 08/18/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350100 385102 187.50 BUILDING REPAIRS & MA
toucher No. Warrant No.
051000 Carmel Welding and Supply Allowed 20
550 S Rangeline Rd
Carmel, IN 46032
In Sum of$
$ 187.50
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1094 385102 4350100 $ 187.50 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 10, 2016
Signature
$ 187.50 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
7/7/16 385102 Welding for Pool Gutters xx4180 $ 187.50
Total $ 187.50
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
120
Clerk-Treasurer
A
RlEiCENED
DATE
_ AUG 201
P771/0-714-6 t.. f 3851.02; 1'
C`� �'� ELVJELD.ING;AND=;SUPPLY )_
17 : 15 :44 55QSouth Rangel _ne Road
Carmel';"'Indiana 4603"2
006/000 317-846-3493 www.CarmelWelding.com 104291
1 1 1 of 1
Terminal 15
(317) 573-4044 (317) 573-4044
_-
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 0104291-87
for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or- special orders
zriE PART NUMBER �'': DESCRIP-TION LI$T: -NET..., ':AMOUNT "t
MOBILE WELDING
[ SEE TREASE OR MIKE KILLPATRIC
1 .5 1 .5 1081 WELD POOL GUTTERS 125.00 187.50
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SUB TOTAL ----> 0 . 00
CHARGE SALE MISC. --------> 0 . 00
LABOR --------> 187 . 50
/ TAX 70..000. ---> 0 . 00
Signature ! _INVOhCE'` TOTAL=> °1 97 . 0-
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