HomeMy WebLinkAbout315249 8/29/2017 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
8/17/17 397689 Dump Trailer Hinge Repair xx5796 $ 180.00
Total $ 180.00
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
8/17/1
.7::: =3976 9
CARMEL WELDING AND SUPPLY
10 : 34 : 15 550 South Rangeline Road
Carmel, Indiana 46032
004/008 317-846-3493 www.CarmelWelding.com 108602
1 1 o f .777777711
Terminal 12
r
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 0108602-56
for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
ORD, bas �
TRAILER-HINGE
1 1 L081 WELD TRAILER HINGE 135.00 135.00
1 1 L011 :WELD TRAILER 45.00 45.00
i
SUB TOTAL ----> 0 . 00
CHARGE SALE MISC. -------> 0 . 00
LABOR ---------> 180 . 00
TAX 7 . 000 ---> 0 . 00
Signature INVOICE TOTAL-> 180 . 00