HomeMy WebLinkAbout320316 01/04/18 I .
CITY OF CARMEL, INDIANA VENDOR: 051000
g ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: $*******290.00*
?� CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 320316
v, CARMEL IN 46032 CHECK DATE: 01/04/18
DEPARTMENT ACCOUNT _ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION _
651 5023990 400808 290.00 OTHER EXPENSES
VOUCHER NO. 177036 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form^No.201(Rev 1995)
Vendor # 051000 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
CARMEL WELDING &SUPPLY INC. CITY OF CARMEL
550 S. RANGELINE RD. An invoice or bill to be properly itemized must show: kind of service,where performed,
CARMEL, IN 46032 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
290.00 051000 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR CARMEL WELDING&SUPPLY INC. Terms
Carmel Wasterwater Utility 550 S. RANGELINE RD. Due Date
BOARD MEMBERS
I hereby certify that that attached invoice CARMEL,IN 46032
(s),
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
400808 01-7202-06 $290.00 and received except 12/20/2017 400808 $290.00
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
12/18/17 400808
CARMEL WELDING AND SUPPLY -;
16 :30 :41 550 South Rangeline Road
Carmel, Indiana 46032
007 007 317-846-3493 www.CarmelWel.ding.com
Terminal 16
(317) 571 -2634
CARMEL SEWER DEPARTMENT CARMEL SEWER DEPARTMENT
9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY
INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280
Tax Exemption #: _356000972001
WWW.CARMELWELDTNG.COM•-.,-.._Plese ]peep receipt
for parts returns within 30 days. 20% restockJ,ng SHIPPED VIA: CUSTOMERPICKUP
charge. No return on electrical .or special. orders
B "%:PA ZT YUMBER: _ , D SGRIP:TTQN T ZST "._NES' 2 NIt)UN
1 1L011 BEND METAL 290.00; 290.00
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SUB TOTAL v -> 0 0�
CHARGE SALE MISC. - -� 0180
LABOR -------
TAX 7 . 000 R---> 0 , 00
Signature INVOICE TOTAL-> 290 , 00