HomeMy WebLinkAbout314158 07/31/17 CITY OF CARMEL, INDIANA VENDOR: 051000
ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: $********61.34*
4 «ON =o CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 314158
+.y.. CARMEL IN 46032 CHECK DATE: 07/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238000 3093 61.34 SMALL TOOLS & MINOR E
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
7/19/17 396684 Chainsaw Supplies xx5635 $ 61.34
Total $ 61.34
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
120
Clerk-Treasurer
A. -- 133ci v
DATE THMOTCR
7/19/17 396684
CARMEL WELDING AND SUPPLY
16 :46 : 05 550 South Rangeline Road
SALESMAN Carmel, Indiana 46032
007/007 317-846-3493 www.CarmelWelding.com
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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
for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
F :177, Qmg
2 2 ST10000-350-0537 FILLED CAP 6.89 13.78
2 2 STI1GAL STIHL BAR OIL. 1 GAL 14.29 28.58
2 2 STI6PKS 6 PK 2.6 OZ STIHL OIL 9.49 18.98
Nom.nN�L.
JUL Z02017
BY:.
SUET TOTAL -----> 61 . 34
CHARGE SALE MISC. --_-- ---> 0 . 00
LABOR ---- --> 0 . 00
TAX 7 . 000 -- -> 0 . 00
signature - INVOICE TOTAL" -> 61 . 34