HomeMy WebLinkAbout319464 12/12/17 'Cqq
`� "• CITY OF CARMEL, INDIANA VENDOR: 051000
ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: $--"-1,218.00'
CARMEL, INDIANA 46032 550S I
50S.RANGELINE RD CHECK NUMBER: 319464
9�'frtiN.�°`• CARMEL IN 46032 CHECK DATE: 12/12/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4238000 400543 1,218.00 SMALL TOOLS & MINOR E
;:r
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 051000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CARMEL WELDING & SUPP INC IN SUM OF$ CITY OF CARMEL
550 S. RANG ELI 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
$1,218.00
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
400543 42-380.00 $1,218.00 1 hereby certify that the attached invoice(s),or 12/6/17 400543 Pruning saw,arborist pole pruner and $1,218.00
1192 101 1192 101 supplies-Speth
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
a
received except
Monday, December 11,2017
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 distribution I classification if claim paid motor vehicle highway fund. Clerk-Tres
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