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HomeMy WebLinkAbout323467 03/29/18 CITY OF CARMEL, INDIANA VENDOR: 051000<,, "( ONE CIVIC SQUARE CARMEL�WELDING &SUPP INC CHECK AMOUNT: $*****1,096.36* =q CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 323467 9Mfrue � CAPMEL IN 46032 CHECK DATE: 03/29/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 3016 962.00 OTHER EXPENSES 1192 4238000 3112 134.36 SMALL TOOLS & MINOR E VOUCHER NO. 185116 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor #-05-1000 IN SUM OF$ 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 962.00 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 402342 $962.00 and received except 3/21/2018 402342 $962.00 0 1 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 00& �Cv Vi 3/18 ., 402342 i }. 777, . CARMEL WELDING AND SUPPLY ^ 9 :23 :30 550 South Rangeline Road 518087 M , Carmel, Tndiana 46032 009 009 .317-846'3493 www.Carmel.Welding.00m _ y - `1?erminal. 19 (S 17) 571 -2634 CARMEL SEWER DEPARTMENT CARMEL SEWER DEPARTMENT 9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280 Tax Exej?�t 6n' -# 3560'06972001 WWVd.CARMELWELDING COM--- -Plese keep receipt DUAIvE for parts returns within 30 days. 20-s .r..e,stoeking SHIPPED 'VIA; CUSTOMER PTCKUP oharge. No return on electrical or special orders 1 1 MIE21 U2200 }GENERATOR jj©NDP. 22OOW 1099 99; 962 00; 96? .00 ;SN EAMT-1031684 1 1 $DWMI WITH MANUALS AND INST O.QO 0,00 S 3 t i � t f i ) i t i i i { - t S cc i f Y i i i F 1 SUB TOTAL 962 00 CHARGE SALE MISE. �sTQ LA13OR ---. - . - Q 4 0 Q TAX 7 . QQ0 ---> � . Qf Signature INVOICE TCTALc� 96 s - 0 _ - -, VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 051000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL WELDING &SUPP INC IN SUM OF$ 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 $134.36 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 402601 42-380.00 $134.36 1 hereby certify that the attached invoice(s),or 3/23/18 402601 Body carrier system for chain saw on pole $134.36 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 Tuesday, March 27,2018 Mike Hollibaugh Director 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 , 20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 3/23/18,, 402601 ..._ CARMEL WELDING AND SUPPLY 11 : 52 : 50_ 550 South Rangeline Road Carmel, Indiana 46032 007 007 317-846-3493 www.CarmelWelding.com F . 1 1 of 1 Terminal 12 y 5 x,d CARMEL DEPT COMMUNITY_ SERVICES CARMEL DEPT COMMUNITY SERVICES ONE CIVIC SQUARE ONE CIVIC SQUARE CARMEL, INDIANA 46032 CARMEL, INDIANA 46032 Tax Exemption#: 00317 155002 WWW.CARMELWELDING COM- -P1ese keep receipt for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or speci=al orders 1 1 STI;0000-790-4400 ;RTS CARRIER SYSTEM 149 44� 123.46 123.46 1 1 FFRT1 1SHIPPING CHARGES 10.901 10.9Q f } F f ' k 3 s c r { 3 � s t i S 1 f 4 1 i j s I f f f t € S i 'a j SUB I'OTAL CHARGE SALE MISC. r-------> 0 . 0Q TABOR --- - -_ ?> 0 .00 TAX 7 . 000 --- > 0 . 00 Sigzzature INVOICE TOTAL-> 134 . 36