HomeMy WebLinkAbout304915 11/09/16 CITY OF CARMEL, INDIANA VENDOR: 051000
ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECKAMOUNT: $*******305.73*
CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 304915
CARMEL IN 46032 CHECK DATE: 11/09/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350000 40751 388775 305.73 WELDING REPAIR TRILO
Toucher No. Warrant No.
051000 Carmel Welding and Supply Allowed 20
550 S Rangeline Rd
Carmel, IN 46032
In Sum of$
$ 305.73
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
40751 F 388775 4350000 $ 305.73 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
November 4, 2016
Signature
$ 305.73 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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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.CARMELWELDING.COM-----Plese keep receipt 0105407-109
for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
NEfi ? .AMOUNT
ORD EHTP ..B (}=". a DART'.:NUMBER' ,DESGRIP`I`�:E)N ,._ L-'IST,.Q. `°'
REPAIR 3 POINT FRAME
4 4 SM P17 11 1-2 IN. BLACK PIPE t 3.291 13.16
1 1 1SM F3-443-16X4 IN. FLAT 3.62; 3.62
1 1 ? rL011 WELD FRAME
285.00285.00
1 { 1 MISMIS MISC SHOP SUPPLIES 3.951 3.95
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NOV 0 1 2016
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£
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S' 7#
3 £ i
SUB TOTAL ----> 20 . 73
CHARGE SALE MISC. --------> 0 .00
LABOR --------> 285.00
TAX 7 . 000 ---> 0 . 00
Signature IN�VOIFC -TOtTAL > r E3:0�5�473 s "