HomeMy WebLinkAbout319121 11/30/17 4� CITY OF CARMEL, INDIANA VENDOR: 051000
ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: $*******792.42*
=q CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 319121
CARMEL IN 46032 CHECK DATE: 11/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4467099 100891 400020 743.92 PRESSURE WASHER
1192 4238000 400269 48.50 SMALL TOOLS & MINOR E
VOUCHER � WARRANT NO. Prescribed by State Board of Accounts City F 201 (Rev.1995)
Vendor# 051000 ALLOWED ACCOUNTS PAYABLE VOUCHEr-,
CARMEL WELDING & SUPP INC IN SUM OF$ CITY OF CARMEL
550 S. RANGELI N E RD An invoice or 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.
CARMEL, IN 46032
Payee
$48.50
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
400269 42-380.00 $48.50 1 hereby certify that the attached invoice(s),or 11/27/17 400269 Chains for chain saws-Urban Forestry, $48.50
1192 101 1192 101
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
r
Wednesday, November 29,2017
Mike Hollibaugh
Director
I 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—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
/ 7/1 '7^
CARMEL WELDING AND SUPPLY
15 : 12 : 33 550 $outh Rangeline Road
Carmel, Iadiana' 46032
---0b-!/0b7- 317-846-3493 www.CarmelWelding-com
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(317) 571 -2283 317 5;'j -2 28 3
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COMMUNITY SERVICE 8 EL DEPT- COMUNITY F- RMrl-dff� DEP '
ONE CIVIC SQUARE - ONE CIVIC $QUARE
CARMEL, INDIANA 46032 . CAR14FL, INDIANA 46032
WWW,CARNELWELDING.COM-, -Ple-5e ),Mr- Vegrgipt
for parts returns within 30 days_ 20% reptooking SHIPP= VIA; CUSTOMER PICKUP
charge. No return on eledtrical or opecial orders
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MEN
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3 3 OP STIA.5 0 O
STT:71 PM3-64 I 21N CHAIN PN3 1-4P 26.71 26,71
$U3 TOTAL
CHARGE SALE MISC- --------
LABOR --------
TAX 7 . 000
INVOICE TOCT-�%.,L->
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 051000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CARMEL WELDING &SUPP INC IN SUM OF$ CITY OF CARMEL
550 S. RANGELINE RD An invoice or 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.
CARMEL, IN 46032
Payee
$743.92
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
100891 400020 44-670.99 $743.92 I hereby certify that the attached invoice(s),or 11/16/17 400020 pressure washer $743.92
1110 101 1110 101
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
Wednesday, November 29,2017
&." 1EL%X-a.Aww
Jim Barlow
Chief
I 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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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Carmel, Indiaha 46032 ° .
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