HomeMy WebLinkAbout303893 10/10/16 CITY OF CARMEL, INDIANA VENDOR: 051000
CHECK AMOUNT: $******«*28.73*
ONE CIVIC SQUARE CARMEL WELDING &SUPP INC
;. =q CARMEL, INDIANA 46032 550S i
50S.RANGELINE RD CHECK NUMBER: 303893
CARMEL IN 46032 CHECK DATE: 10/10/16
. iON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 387749 28.73 REPAIR PARTS
(oucher No. Warrant No.
051000 Carmel Welding and Supply Allowed 20
550 S Rangeline Rd
Carmel, IN 46032
In Sum of$
$ 28.73
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 387749 4237000 $ 28.73 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
October 4, 2016
Signature
$ 28.73 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
9/28/16 387749 Chainsaw Parts for MS200T xx4389 $ 28.73
Total Is 28.73
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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(317) 573-�QAA (-'317) 573-4044
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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.CARMELWE-LDING.COM-----Plese keep receipt
for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
77
7-7-77
751E �71 il-7, 7AMOUNT
1 `STL0000-937-5004 'iHOSE, VITON 17.2417.24
1 ISTI.1 123-190-0600 REWIND. SPRING MS210E 11 .49' 11 .49
C E'-'VEIL
OCT 3 X016
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SUB TOTAL ----> 28 . 73
CHARGE SALE MISC. --------> 0 . 00
LABOR --------> 0 . 00
TAX 7 . 000 ---> 0 00
Signature INVOICE TOTAL->