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HomeMy WebLinkAbout320177 01/04/2018 CITY OF CARMEL, INDIANA VENDOR: '051000'.' ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: S**.....124.34* CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 320177 9y�roN.�o`' CARMEL IN 46032 CHECK DATE: 01/04/18 -- DEPARTMENT DEPARTMENT ACCOUNT _ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4238000 3093 124.34 SMALL TOOLS & MINOR E ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 051000 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Carmel Welding And Supply Payee 550 South Rangeline Road Carmel, IN 46032 In Sum of$ 051000 Purchase Order# Carmel Welding And Supply Terms $ 124.34 550 South Rangeline Road Date Due Carmel, IN 46032 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Invoice Description Dept# Date Number (or note attached invoice(s)or bill(s)) PO-# Amount 1125 400529 4238000 $ 124.34 Board Members 12/5/17 400529 Chains&Bar for HT1 33 Pole Saw xx6163 $ 124.34 I 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 $ 124.34 Total $ 124.34 December 27,2017 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 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title tv� 6� 5 7 1 9 � � 7]" _____� ` X 61' QQ� 0©'7 � �" $ 6rsrwAt11�n1e11rQ Ter- tIin.T 12 4044 �aMI �7'�T kyr y�3 C. 1 41 1 E 1 1 6TH TREES 9 �9 1 ���OT 1 1 0T -TAB — -tea-^.py�,�;gtlw:.5�nc=..fit .:-�-.7�. +.�� .-. ?,�..�-%-�":v 3'.^�a:--7n�."5i'a7S.`�3`%v��..-rF�y�'�'4�5+'","�rle�*:T�7i;=`:;�n".�"��-�".#:l,'"�?�.:r=..a�: '.�? F^yc`:�-c ';' gK`�'h,.,s�c• Kit> 3 ' t}1 I NT l fl wt's O�TM9 VTA; �tiPPTQM?R MEMP X-IN Mwk 1 i ! 3 3 F f P i i DEC 1s 4 2011 BY: 3 j 7 t q i i i ' J F I f � I S F y I i i k � e � t f � }� 7 UB e�,QE CCHMb�t�Jdo' $�_.�,G�,S, Misc. 1 t? MF AQ � H ' : �.�.�sr-s=.,..c....:>-:,>A.:. _,_. ... ..,..., r .,g.-�'..v,�-�.a>.xcn w�*„v^�' '�ti�'�--?a:��-�;.�:c.�+�Z:raca,.-xcx;..�2%�'F �a ;`'',� - 3,r •" `''..5:`.�-.;rrs.,,;