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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 PAGE 1 1 of 1 Terminal 16 i 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