HomeMy WebLinkAbout303325 09/26/16 r CAq
`(.. M� CITY OF CARMEL, INDIANA VENDOR: 051000 ,,,,,,,
,; ® al ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: $ 315.39
:• ,_�: CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 303325
"".1 CARMEL IN 46032 CHECK DATE: 09/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 387317 263.96 OTHER EXPENSES
601 5023990 387323 51.43 OTHER EXPENSES
VOUCHER # 162763 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
387323 01-6200-03 51.43
38'i3i-T
Voucher Total 3� �j, 3� 51.43
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 9/15/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/15/2016 387323 51.43
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
9/14/16 387323
CARMEL WELDING AND SUPPLY
12 :47 : 17 550 South Rangeline Road
Carmel, Indiana 46032
007/007 317-846-3493 www.CarmelWelding.com
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1 _ 1 of 1
Terminal 16
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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
ORD
45 T".1 E AMOUNT
1 1 STI16PKL 12 CYCLE OIL 6.40Z 1 14.29; 14.29
1 1 STIbPK-U ?SYNTHETIC 6.40Z 6PK 23.191 23.19
1 1 i STI0000-930-2340 £280 FT .095IN TRIMMER 16.04i 13.95' 13.95
33 ;
3 I
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Received.
X63
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Date : t }
3 PO # :
ACCT
Use : of l�-so w �
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SUB TOTAL ----> 51 .43
CHARGE SALE MISC. --------> 0 . 00
LABOR --------> 0 . 00
TAX 7 . 000 ---> 0 . 00
Signature INVOICE TOTAL-> 51 .43
9/14/16 387317
CARMEL WELDING AND SUPPLY
11 : 10 : 08 550 South Rangeline Road
''W0RK,,_,"0RDER
ESMAR Carmel, Indiana 46032
L-BAL
007 007 317-846-3493 www.CarmelWelding.com
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1 of 1
Terminal 16
(-�17) 733-2855 (_-M) 733-2855
sitt 10-_"T()' AJ
Q , COUNT 3 0,
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
DEE CA 'PT ON
777-7 s I i AMOUNT
ISTPFS90R ',PRO TRIMMER LOOP 28.8 329.951 263.96` 263.96
�SN-507157144
WITH MANUALS AND INSTRUCTIONS
RacelveC Zai
Mate :
PO #
&.1 2_0
ACCT #
Use
4,
SUB TOTAL ----> 263 . 96
CHARGE SALE MISC. --------> 0 . 00
LABOR --------> 0 . 00
TAX 7 . 000 ---> 0 . 00
Signature INVOICE TOTAL-> 263 .96