HomeMy WebLinkAbout302348 08/25/16 o
CITY OF CARMEL, INDIANA VENDOR: 051000
ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: $*****"`279.80'
CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 302348
CARMEL IN 45032 CHECK DATE: 08/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238000 40461 386129 279.80 NEW HENGE SHEARS
✓oucher No. Warrant No.
051000 Carmel Welding and Supply Allowed 20
550 S Rangeline Rd
Carmel, IN 46032
In Sum of$
$ 279.80
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
40461 386129 4238000 $ 279.80 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 17, 2016
Signature
$ 279.80 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
8/5/16 386129 Hedge Shears for Trail Staff& Slade Sharpening 40461 $ 279.80
Total $ 279.80
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
Cierk-Treasurer
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Terminal 16
(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
for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
ORD .. :;.''SHIP: :.B O'. 'zrrE PART`-NUMBER_. DESCRIPTION.. : :LIST: NET`: AMOUNT
1 1 `STIPS-30 PRUNING SAW 34.44 29.95! 29.95
1 I 1 IST17010-881 -3609 1STIHL ADJUSTABLE HEDG 80.44 69.955 69.95
2 2 'STI7010-881 -3608 ISTIHL PRECISION HEDGE 103.44 89.951 179.90
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SUB TOTAL ----> 279 . 80
CHARGE SALE MISC. --------> 0 . 00
LABOR --------> 0 . 00
TAX 7 . 000 ---> 0 . 00
Signature INVOICE TOTAL-> 27-0-F0