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HomeMy WebLinkAbout324216 04/18/18 CITY OF CARMEL, INDIANA VENDOR: 051000 ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: $********41.94* ?� CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 324216 CARMEL IN 46032 CHECK DATE: 04/18/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 3016 41.94 OTHER EXPENSES VOUCHER NO. 185281 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev 1995) Vendor # 051000 IN SUM OF$ 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 41.94 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 402909 01-7202-06 $41.94 and received except 4/12/2018 402909 $41.94 0 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 47"777-775 . r„ _ 7- 4/05/18 402909 -P111 0 CARMEL WELDING AND SUPPLY 15 : 27 :40m ' 550 South Ranqeline Road Carmel, Indiana 46032 - 007/007 317-846-3493 ww-va.Car-melWelding.Com 1 of 1 Terminal 12 5 CARMEL SEWER DEPARTMENT CARMEL SEWER DEPARTMENT' 9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280 Tax Exemption #: 356QQ0972001` WWW.CARMELWELDING.COM----- -Plese keep receipt for parts returns within '30 days. 20 rest©ek. ng SHIPPED VIA; CUSTOMER PICKUP charge. No return on electrical or special orders DESCRIPTOI�} .=ANIOIJI�T 1 1 STI9022-319-1300 PLINE SCREW IS M6X20 1 71 ; 1 .71 1 1STI114G-140-4401 AIR FILTER ' 16.09! 16.09 1 1 `STI1140-140-4500 PREFILTER 24.14; 24.9 4 { 1 d F 1 i i i { 4 3 t ; i 1 € y t i i f ! i { s i 1 l t t r ? SUIS TOTAL -- 41 94 CHARGE SALE MISC. __- ----> Q , OQ LABOR --- --�> 0 , 00 TAx 7 . OQO�---> u , OO Signature INVOICE `QTAL- 41 . 94