HomeMy WebLinkAbout302549 08/31/16 ♦u.C.1Ab
CITY OF CARMEL, INDIANA VENDOR: 051000
d ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: $*******132.83'
CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 302549
-9M�itiii c�'a, CARMEL IN 46032 CHECK DATE: 08/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 386673 45.98 OTHER EXPENSES
651 5023990 386805 86.85 OTHER EXPENSES
VOUCHER # 162497 WARRANT# ALLOWED
51000 IN SUM OF $
CARMEL WELDING & SUPP INC
550 S. RANGELINE RD
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
386673 01-6500-05 45.98
Voucher Total 45.98
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
51000
CARMEL WELDING&SUPP INC Purchase Order No.
550 S. RANGELINE RD Terms
CARMEL, IN 46032 Due Date 8/26/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/26/2016 386673 45.98
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
Date Officer
_ TYS? t
8124116 386673
CARMEL WELDING AND SUPPLY
17 : 28 : 06 550 South Rangeline Road
Carmel, Indiana 46032
007/007 317-846-3493 www.CarmelWelding.com
1 1A of 1`.
Terminal 16
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(312) 733-2855
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CARMEL WATER DEPT UTILITIES CARMEL WATER DEPT UTILITIES
3450 WEST 131ST STREET 3450 WEST 131ST STREET
CARMEL, IN 46074 CARMEL, IN 46074
Tax Exemption #: 000312015500
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
;.ORI? =SHIP 7.71"Q OW7 777PART"•`NUMBER I7ESGRTPT=TON„ LIST
'm. NET AMOUNT
2 2 STI=1122-190-3400 ELASTOSTART ASSEMBLY 22.99' 45.98
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r SUB TOTAL ----> 45.98
CHARGE SALE ' ® - � MISC. --------> 0 . 00
�JfU� LABOR -> 0 . 00
TAX 7 . 000 ---> 0 . 00
Signature INVOICE TOTAL-> 45.98
VOUCHER # 166049 WARRANT # ALLOWED
51000 IN SUM OF $
CARMEL WELDING & SUPP INC
550 S. RANGELINE RD
CARMEL, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
386805 01-7202-06 86.85
Voucher Total 86.85
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service,where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
51000
CARMEL WELDING &SUPP INC Purchase Order No.
550 S. RANGELINE RD Terms
CARMEL, IN 46032 Due Date 8/29/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/29/2016 386805 86.85
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
Date Officer
,.
w
8 29/16 386805
CARMEL WELDING AND SUPPLYRl 0""NUMBER
13 :43 : 11 550 South Rangeline Road
Carmel, Indiana 46032
004/004 317-846-3493 www.CarmelWelding.com
PAGE
1 1 of 1
Terminal 12
(317) 571 -2634 (317) 571 -2634
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CARMEL SEWER DEPARTMENT CARMEL SEWER DEPARTMENT
9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY
INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280
Tax Exemption #: 356000972001
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
1 1 =STI0000-930-2246 �3 LB .095IN SUPERCUT 37.891 32.95; 32.95
2 2 iSTI4002-710-2191 "AUTOCUT 25 2 HEAD 30.99: 26.95' 53.90
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SUB TOTAL ----> 86 .85
CHARGE SALE MISC. --------> 0 . 00
LABOR --------> 0 . 00
TAX 7 . 000 ---> 0 . 00
Signature INVOICE TOTAL-> 86 . 85