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HomeMy WebLinkAbout325732 05/30/18 ♦W C`q� / �• CITY OF CARMEL, INDIANA VENDOR: 051000 ® .l ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: $***`10,561.44* CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 325732 CARMEL IN 46032 CHECK DATE: 05/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 652 5023990 3016 10,280.94 OTHER EXPENSES 601 5023990 3018 280.50 OTHER EXPENSES f.'' VOUCHER NO. 181665 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 51000 IN SUM OF$ 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 $30.00 1 hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer --777 wk2 _ ;- j x/22/18 49 `{- Rt g1, W91�I TNG, ��T �a`'!g�.k Y 1 1 e 44~ 550 South ft�welir�e Rood of8 018 13417-846-3495 �om—C aOrle1We:1,d?Ag,QQM aw EEO UR � TPA ' '�R F 'T,' Tjt i 1 � �1 W `x 1 � Lxa 3450 WF,5T 1 1 K TREFREU X45, WTD"� 1 11 ST 5TRFZT QA-RVML, !N 46074 QA.RMi9L, IN 40074 Wl.W.CARM9L6+TELDING.COM-n L';l.,F �0 itiE�" ��sth�i for partz; ret�qrns with-in 3Q cla, /I <"-�=^p^�^a- csTg^+�o^✓-*�.7� ;. ? ,T r i «�M'v1. P fir, i 1 � 3�ttrMt ! r *FiAN �7�.a1 ? TZv 0 c7 L' U,d 3 � � f } Re c-eived -22–fig Date . PO # . ACCT # . � Z Use . - Qji, ROE SALE P x , Signat "s •:.�--„`A5 a_.,��zs-iv-v..�+,Fv+x ",?,�r.�-� .'.}..se..aom_.....:._'�--'-.8�.'-�.,*'..-�':�.;Jai`n �.. ._ - .. -�s�",.;i^.�✓`�.�c^,w.=tit��.x:?;S� 04 13 1 i G aEs ] T-- 46G ? '; G %003 o;I,wel da.i1g Gail ZZ, �'Ak��l 34 Ta T^� `I' U��T � ]l `' CTr�IT 0 WlT,.$Y' 1 31 �T PTAH T 0 i TI -1113 5T,' {I'FIE IT OIEL r`e?„;*e-P.*ti. �.:�- ,am:esr'."�ran•,w:--s�?o..,7��'�'"x?"� ^ra.^'q:fx,""'^r -�r'+.l�",`"".i�#'"",Yn'^�'7'!:;y""al"-.",'w.'2 ..�}`a,"�,.�ra?.;.,'stL"x0.�-'�u,eK�-'y.^.:'t;, ..sn'c��'1"*.4'?E°z-.fes :,Y:'kh*�'f?'_;��?�'.�`S.:-�7'�;") -a (I X7, parts F=eirt r4a w�, 1tc 3 tff> )1U 3?P L17 I7 5313 elpgtris,al 9,x., 94-7 � - .x- .'.. 4v�z'��- -s+ -�"'�---*oTS�'•�,t^^'-w.,rc.::.��x-�'.,.-r-�'x.ac�c- .s�'e.-+�+s�,.=c^'o,�_z*,+-.r'X�"^.'� ^:Y�"^�t^�-n a G^^ ..c�n„w. �yy-ne,. �.`rsr-z... .n"TM4+'R'.SC 4;'Rc'r"��^e±•.+�"M,..�J�yN ^a:5 "+'�rt<'r.,> ,�f i y ,,: �" �`i :3. j� Y.3.Si � 1�D ' ,si k S fib • iF a t�`tF -r .�". �",�.4.":",,w"�r.�sW'% k:� " r:,^�3- -5.T��x^,^'m.`�S 459, t t 0 7 �_ r M+ tk € > iii RAQ5 Viae j t R e c el vei d 2° 3 Dates PO ACCT # . # �eW cap 4c 13(o.)ejr or i Use : On Sf-. 9 ..a-.a--. �m,^cmrq-t..+^�_»...^+r� �+a;,,...c�ca�;.?x”-5,.,c�:"�s:'.�-s .c.:,��<r .ev`3"i,'.-+.;..T✓.;;�-?�'p-•sir' ;+-'yr_Cy..a?_�ts�,�-z,t'.arrn^y���;;„„-��,r-ny '.s^?-�-^"mZ:a p'r_.,,�-er-- .,."�y.,.v4'="" F_.(� :�'.K 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 15.- 04-. 50~x 55Q Sout- Rai�.gF��ine Road S1 841 .; Carmel, Tndiana 46032 00 Q0� �1 - 846-�49 s .caxc1 1W n e�m x x`.: ME ' rm . ,- f % p n � � - �. zs � �3�.,,,s: r -�.,`; bag-, M,6& ,91 DELL PKMY 9609, HA99L DELL MY TNO.7JANIa.F'Od.-M IN 46200 ,1.ND,CANAPOLTSc +T i� E""a ''+":ya�"1+ '-.�!e.°�ec^,� WWW,QARMCLW r Farts returnEi wi thaj? 3Q days `Q r, :_f WPM VIA, ;ro'3STO M R, PKECRZ ?P No return on, elpgtric4l 01 0p%—'i4.j 4 rdep Q r ,` r f �s t. ^�.''-*`*�p�1--tr ` c's�z.�.x._sx-�+'7��,z��•w.,+,�."���"'" ,r'"-""""'c_�&7:s"�',Xn * �- �axyvtt��•^� T 1 1 CCUS i .fSG 71 �taY 7 E ;s,hc ) sjfsa aid? v :144` k £� 'f 444 1fr _ SN Z1 479P0003 1 1 CCS 3 9A7 0 Q 10 4 T JFK' a 7 1 k �'r3 ?, GE1 1 Q u 8 € Q f SAY f vs' ki �4 _-� � s 5 { 3 i e f � t }i t t � s Y II � { 9 WA TOTAL y SALE `1"h ��if ��.-s--_m.�e�S.eyta.-'«�+.,,.'.."'Sq."�%%` �""",-r°m.",v v.o=.m<w'.G`Ri*T^;zY_rn-k"< r," :ea"` �7..._•.{.�'tw'S,„'C;;,: '�'. .:...,�'�+,.r,�w.,n"'h'^':^-J:7"u +'��3"'S�.. �"'��m`."7 ti�„`;sra- ,. :3 J -x.4:2 .+