HomeMy WebLinkAbout325732 05/30/18 ♦W C`q�
/ �• CITY OF CARMEL, INDIANA VENDOR: 051000
® .l ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: $***`10,561.44*
CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 325732
CARMEL IN 46032 CHECK DATE: 05/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
652 5023990 3016 10,280.94 OTHER EXPENSES
601 5023990 3018 280.50 OTHER EXPENSES
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VOUCHER NO. 181665 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 51000 IN SUM OF$ 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
280.50 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
404955 01-6200-03 $239,96 and received except 5/23/2018 404955 $239.96
404956 01-6200-03 $10.54 5/23/2018 404956 $10.54
404956 01-6360-03 $30.00 5/23/2018 404956 $30.00
1 hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
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CHAROE SALE
VOUCHER NO. 185621 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 051000 IN SUM OF$ 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
$10,280.94 051000 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR CARMEL WELDING&SUPPLY INC. Terms
Carmel WasterWater UtIGtY 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
404911 02-2308-00 $10,280.94 and received except 5/24/2018 404911 $10,280.94
Depreciation
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
5/21718 , 4049 11
MEL, WETZING AND SUPPLY
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.; Carmel, Tndiana 46032
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