312867 6/26/2017 d"AM
CITY OF CARMEL, INDIANA VENDOR: 051000 CHECK AMOUNT: $**.....139.44*
ONE CIVIC SQUARE CARMEL WELDING & SUPP INC
43 rq CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 312867
s CARMEL IN 46032 CHECK DATE: 06/26/17
M'roN c�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238900 395464 139.44 OTHER MAINT SUPPLIES
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
6/12/17 395464 Chainsaw and String Trimmer Parts xx5457 $ 139.44
Total $ 139.44
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
nATR INVOICE
6/12/17 395464
TIME CARMEL WELDING AND SUPPLY
17 : 02 : 31 550 South Rangeline Road -WO—RX QRDER
Carmel, Indiana 46032
015/015 317-846-3493 www.CarmelWelding.com PAGE
STORE :�_9
1 1 of 1
Terminal 12
BT-LT, TO AC!COTINT: 3093 SHTP TO ACC!OUNT! 3093
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
for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
ORDAIg Qk=1 P: E DI&SCRI TON LIST NET j5FO1NT
2 2 STI3003-008-6817 181N RM .325P .063G S 44.79 89.58
1 1 STI4126-642-7600 NUT 4.01 4.01
1 1 STI4126-713-3100 BOLT COVER 8.61 8.61
1 1 STI4130-713-1600 WASHER 5.16 5.16
1 1 STI-0000-930-4300 35 M .095IN CF3 PRO L 12.59 12.59
1 1 STI4001 -713-3801 GRASS BLADE 4T FS66-1 19.49 19.49
SUB TOTAL ----> 139 .44
CHARGE SALE MISC. --------> 0 . 00
LABOR --------> 0 . 00
TAX 7 . 000 ---> 0 . 00
Signature INVOICE TOTAL-> 139 .44