323394 03/23/18 r CAq`
CITY OF CARMEL, INDIANA VENDOR: 051000
.I 6 ,�•: ONE CIVIC SQUARE CARMEL WELDING &SUPP INC
CHECK AMOUNT: $********73.10*
CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 323394
CARMEL IN 46032 CHECK DATE: 03/23/18
t tON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4237000 402503 73.10 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 051000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CARMEL WELDING &SUPP INC IN SUM OF$ CITY OF CARMEL
550 S. RANGELI 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
$73.10
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
402503 42-370.00 $73.10 1 hereby certify that the attached invoice(s),or 3/19/18 402503 Stihl Bar Oil,Moto Ma plus credit $73.10
1192 101 1192 101
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
Wednesday, March 21,2018
Mike Hollibaugh
Director
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 ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
� 3/19/18 4025b3
CARMEL WELDING AND SUPPLY
12 :51 : 10 550 South Rangeline Road
Carmel, Indiana 46032
007/007 1 317-8463493 www.CarmelWelding.com
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Terminal 16
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CARMEL DEPT COMMUNITY SERVICES CARMEL DEPT COMMUNITY SERVICES
ONE CIVIC SQUARE ONE CIVIC SQUARE
CARMEL, INDIANA 46032 CARMEL, INDIANA 46032
Tax Exemption #; 003120155Q02
WWW.CARMELWELDING.COM-----Plese keep recgipt
for parts returns within 30 clays, 20% restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
0i;W_. ' ..SHS
2 2 STI'1QT }1 QT. STIHL BAR OIL 5.89' 11 .78
8 8 3 ST17010-871 -0203 MOTO-MIX 7.99; 63.92
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SUB TOTAL -R-,,-> 7 5,7 Q
CHARGE SALE MISC, --------> 9 . CLQ
LABOR --------> Q - 00
TAX 7 , 000 ------> o . oo
Signature INVOICE TOTAL_> 75 .70