HomeMy WebLinkAbout302437 08/31/16 .to f'c�q�f
�;% t. CITY OF CARMEL, INDIANA VENDOR: 051000 .««««««
31 ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: $ 294.00
s. =4 CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 302437
9,�/`TONI�� CARMEL IN 46032 CHECK DATE: 08/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238000 40461 386318 294.00 NEW HENGE SHEARS
toucher No. Warrant No.
051000 Carmel Welding and Supply Allowed 20
550 S Rangeline Rd
Carmel, IN 46032
In Sum of$
$ 294.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
40461 F 386318 4238000 $ 294.00 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 26, 2016
Signature
$ 294.00 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
8/12/16 386318 Blade Sharpening 40461 $ 294.00
Total $ 294.00
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
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`mss CARMEL" WEI151NG SAND SUPPLY
13 02 00 550 South Ranged%neRoad � � � 9590
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Terminal 16
(317) 573-4044 (313) 573-4044
3L. ZHIP
CARMEL CLAY PARKS AND REC. CARMEL CLAY PARKS AND REC.
1411 'EAST 116TH STREET 1411 EAST 116TH STREET
4 6 0 3 2
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
02, zrrs. P,ART."NUMBER "..F .. DESCRIP(TON. .... LISfi NE't .f AMOUNT....... `:.._
4 4 JL061 ;SHARPEN SHEARS F 11 .00, 44.00
2 2 106= !SHARPEN SHEARS 10.00 20.00
17 17 L065COFF SHARPEN CHAIN OFF SAW ! 9.001 153.00
2 2 ! 'L06SCOFF !SHARPEN CHAIN OFF SAW 8.50= 17.00
6 6 ? 106SCOFF £SHARPEN CHAIN OFF SAW 10.001 60.00
£ 3
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£ 7UG
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SUB TOTAL ----> 0 . 00
CHARGE SALE MISC. --------> 0 . 00
LABOR --------> 294 . 00
TAX 7 .000 ---> 0 . 00
Signature I�iVOpIE� TOTAL:-.>.,.�, ,2 94, E