319697 12/15/17 CITY OF CARMEL, INDIANA VENDOR: 051000
d it ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: $" ""446.35'
CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 319697
CARMEL IN 46032 CHECK DATE: 12/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350100 39994 129.90 BUILDING REPAIRS & MA
1125 4238000 50557 399992 257.88 POLE SAW PARTS/SUPPLI
1125 4238900 50557 399992 58.57 POLE SAW PARTS/SUPPLI
Voucher No. Warrant No.
051000 Carmel Welding and Supply Allowed 20
550S Rangeline Rd
Carmel, IN 46032
In,Sum of$
$ 316.45
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#!TITLE AMOUNT Board Members
Dept#
50557 p 399992 4238000 $ 257.88 1 hereby certify that the attached invoice(s), or
50557 fi 399992 4238900 $ 58.57 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
December 8, 2017
Signature
$ 316.45 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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CAR ML CLAY PA.1NK.S AND REM,r CARMEL `CLAY PARKS AND REC:
14"1 1 EAST 1 1 6TH STREET 1 41 i EA5T 1 1 6TI-1 STRgET
CARMEL, INDIANA 46032 CARML, INDIANA 46032
:c s-xemption #; 002423 i 20001
WWII,CARlgl LW=ING.COM-- ---P.1eSG k'Gr,P recOiPt
for parts returns within 30 days, 200', restnc':Xirlg SHIPPM) VSfi: c"u5'"QMFR PI;;XNP
charge. �iq return on plect.r i:c al or 5-pe i a.l order'a
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1 1 STI4126--713-3100 .BOLA: COVER £3.G1: 8,61
1 1 STIA130-713--1600 WASHU 16 .'i
65
1 1 STI 1 1 2-71;3-42Q1SRC?a ,AR SCRA'T FIER BL 22.94: 19,95: 19<9Sd
3 3 STIGPKS--U SYNTHETIC 216OZ CPK 13,79 41 .37
1 1 STI 4182-640-0152 Gv-,AR MEAL: 1 51 .21 151 ,21
2 2 STI'0000-998-0604 ;SPRING 1 .71 .42
2 2 STI:1128 405--1000sFATAK PLUG TEIRMINAL 16,89' 13,78
2 2 STI26RM3-74 CF&A7lq 181N RMC3 .3?5 35.72; 34.47: 68.94
SOME PARTS ARE ON O3:DER f'.AL% t^YhiEN :
IN
RAVED
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✓oucher No. Warrant No.
051000 Carmel Welding and Supply Allowed 20
550 S Rangeline Rd
Carmel, IN 46032
In Sum of$
$ 129.90
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1094 39994 4350100 $ 129.90 1 hereby certify that the attached invoice(s), or
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
December 12, 2017
Signature
$ 129.90 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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