HomeMy WebLinkAbout321935 02/15/18 (9-
CITY OF CARMEL, INDIANA VENDOR: 051000
ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: S""'"****9.87'
CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 321935
CARMEL IN 46032 CHECK DATE: 02/15/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 3018 9.87 OTHER EXPENSES
VOUCHER NO. 174114 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
- ALLOWED 20
Vendor# 51000 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
CARMEL WELDING &SUPP 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
9.87 51000 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR CARMEL WELDING&SUPP INC Terms
Carmel Water Utility 550 S. RANGELINE RD Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), CARMEL, IN 46032
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE## Fund# AMOUNT which charge is made were ordered and DEPT# FUND#
(or note attached invoice(s)or bill(s)) AMOUNT
401202 01-6200706 7.8-7 and received except 2/9/2018 401202 $9,87
f
60.06 x.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
:.1 Z09/1 8 = = 401202
v. � m CARMEL WELDING AND---SUPPLY `'
10 : 57 -. 17 550 Sou.th.. Rangeline. Road
Carmel, -Indiana 46032
. -004/004---- 317-846-3493 www.CarmelWelding.com
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Terminal 12
S
CARMEL WATER DEPT 'UTILITIES CARMEL WATER DEPT UTILITIES
3450 WEST 131ST STREET 3450 WEST 131ST STREET
CARMEL, IN 46074 CARMEL, IN 46074
= ----------
Tax Exeapai n #: 000 401-5a30 ----- ---- -- --- - --- - - --
WWW.CARMELWELDING.COM=----Plese keep receipt
for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
L)RD
� pATptNtv� ' '1'`
1 1 SM P11 1 IN. BLACK PIPE 1 .87 1 .87
1 1 L011 CUTTING 8.00 8.00
SUB TOTAL - --> 1 . 87
CHARGE SALE MISC- --------> 0 . 00 �
LABOR --------> 8 . 00
TAX 7 . 000 ---> 0 , 00
Signature INVOICE TOTAL-> 9 , 87