HomeMy WebLinkAbout324967 05/09/18 4�',.�,,�f CITY OF CARMEL, INDIANA VENDOR: 051000
® ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: $"""***"97.18*
:. ,aa CARMEL, INDIANA 46032 550 S.RANGELINE AD CHECK NUMBER: 324967
"M--_�-o- CARMEL IN 46032 CHECK DATE: 05/09/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 3017 78.88 REPAIR PARTS
651 5023990 404009 18.30 OTHER EXPENSES
VOUCHER NO. 185447 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
Vendor # 051000 IN SUM OF$ 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
18.30 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
404009 01-7200-02 $18.30 and received except 5/3/2018 404009 $18.30
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
5 02 18 404009
CAI?UAEL WELDING ASD SUPPLY
550 $Outh �Rarlge.line Road
004 0 �Q4 a � �v�. armejweld .ng.gom
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 051000
CARMEL WELDING &SUPP INC IN SUM OF$ 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
$78.88
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Street Department
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0 42-370.00 $78.88 1 hereby certify that the attached invoice(s),or 5/3/18 0 $78.88
2201 2201 2201 2201
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, May 07,2018
Huffman, Dave
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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4/04/18 402873
CARMEL WELDING AND SUPPLY
12 :40 : 00 5,50 South Rangel.ine Road
Carmel, Indiana 46032
004/004 317-846 -3493 www.Carmelwelding.com
771 1 of 1
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Terma,rial 12
CAMEL S
TREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET 3400 WEST 131ST STREET
CARMEL, INDIANA 46074 C ?ME , NDZANA 46074
Tax_Exemptio-n
WWW.CARMELWELDING.COM-- rPlese keep repo pt
1 orparts returns within 30 days, u0 Q restooXing SHIPPED VIA; tCU8TQ1v1ER �?ICKUV
charge. WQ return on eleotrigal or special orders
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9 0 9 0 SM Piz 59 1 �I+1. Ta �f P1F 3 �9 32.9Q
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SUB TOTAL -�
CHAE.CE SALE
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�ABQR. - ----F,> 0
TAx 7 .000
Signature INVOICE TOTAL—>
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7.77. -CE
4/11 /18 4080'76
CARMEL WELDTNG AND SUPPLY
16 .44 :40 550 South Rangeline Road
Carmel, Ind, aa 46032
007/007 317-846-3493 www.Qarmelwelding.com
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Terminal 16
(317) 733-2001 (317) 733-2001
CARMEL STREET DEPARTMENT' CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET 3400 WEST 131ST STREET
qARMEL, INDI. ANA 46074 CARME,L, INDIANA 46074
f--
TTaxEx-emption WOY 201 15- 0"2-7-
WWW.CARMELWELDTNG.COM-----P.lese keep receipt
fQr parts returns within 30 days. 20$ restocking SHIPPED VIA: CUSTOMER PTCKUP
charge. No return on electrical qr ppeciaorders
PA
12 12 ;SM R2 ..0 .1-2 IN, C.R. ROUND 1 45 77.40
SUB TOTAL - . - 11x40
CHARGE SALE MT19C- ----- 0 Q
LAB30R -- - > 0 . 00
TAX 7 . 000 ---> b .- O
sig-natuz,e !NVQICE TOTAL-> 17 0
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4/20/18 403439 `T
CARMEL WELDING AND SUPPLYTZ
16 : 37 : 20 550 Sough Rangeli,ne Road
Carmel Indiana 0032
007` 007 317-046-�493 www.Carmelwelda_ng,Qgm
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Termi Hal 16
(-317) 13 2001 733-20Q]
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
34Q0 WEST 131ST STREET 3400 WEST 131 $T STREET
CARMEL, ZNDTANA 46074 CARMEL, INDIANA 46074
Tax Ek ion # 403120155Q02
WWW.CARMEL�llELDING.CQM-- -PIQ$e- }deep r9 PiPt
for parts returns within 30 days. 20s rest oc X i,ne; SHIPP?,D VIA: CUSTOMER_ PICKUP
charge. No return wn electrical or special rrOpro
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