HomeMy WebLinkAbout326231 06/12/18 CITY OF CARMEL, INDIANA VENDOR: 051000
• ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: $*******303.77*
f aa; CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 326231
.9Qj,�TON � CARMEL IN 46032 CHECK DATE: 06/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238900 404743 183.82 OTHER MAINT SUPPLIES
1125 4350000 405338 119.95 EQUIPMENT REPAIRS & M
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 051000 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Carmel Welding And Supply Payee
550 South Rangeline Road
Carmel, IN 46032 In Sum of$ Purchase Order#
051000 Carmel Welding And Supply Terms
$ 303.77 550 South Rangeline Road Date Due
Carmel, IN 46032
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or Invoice Description
Dept# INVOICE NO. ACCT#f TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 404743 4238900 $ 183.82 Board Members 5/17/18 404743 Backpack Sprayer and Chainsaw Parts xx6897 $ 183.82
1125 405338 4350000 $ 119.95 5/30/18 405338 Equipment Services xx7004 $ 119.95
1 hereby certify that the attached invoice(s),or
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
$ 303.77 Total $ 303.77
June 6,2018
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 Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
mss _CVAA. MDWell ®�
JUN 0 4 2010 404741
z
(i.AM1�a]
0 9 bar 314 }: . . ..... �.
.nq
`: e—r'ml 4u. 1 ,..
tq q'++C �, +' fyyiC 141 '
k,y 1, �' �1�'yK0 I�r� [iF '
I 7,1 I .7;Mp-1 I i f�F,lii� `�Ilt.��i�J t'.',R:! I S): 1 1 �i?b'34']r�' 1 �I F��•L`A 8�2.�Ci�;E.A�
CARMF!T F I NI')Tr INA 460"2
^n.-.�rxR�s�-,vF-,e..,-a-sa:.�,_- �v.^rr,�wa.^'u?paa•�=,wr_r-r .-„w ,..rre`ne.+sC. .r x•._� .�. -T,^�r:q..,;=fir cA^x��-n^xr n.-..�.M._r rf:.'�,'�^�..�a�sy-a.?;.,x:�..•;�w,�.q,:.x�.r�.•,w,rx�t;;;rere�^.:..-;....,..:�-,-i
6Q�3�1 �.��'�it'.X,�!v�?�T;1jTl�tF».' �9(.! .• l_��. �e l.;.G4a�? T,'t;;�r,f rt�'�'
Nr p a 1 S .r,�P t u r mq w,.t b i n 3Q o z z� >o Lr i � f3 (, Y 1)'t C. c c. , i:` r r
�.s'., i �; i:fhl :,I"a X1:1; ,;.i,i; 't't1�lEIY f?i'C_k��tt?
No �`�(.� XI,'�I'1 �ZY7 t�jR �,�',1"1)y°.;�, L• .:}�',nt�l.�ti :�S41L'.v..
Vic+ *.w-rF�-c.n^�,s,. �.�+-^�-n.�-ar,«n-r��:rn�++mo-os.�...-r•.....,.�wrrn�-Mw-�-ew-m. r�z.^..�aa.wr.•�+�r<+»n
"{'^i'" r-. � ^a(�n rnt�c+:wm+tt-rx �*c n�.. � .r r-r�ro --r � w^�"?:r z�.�v,;.-Y,es-" �,�. ��$t`.•+v...`t ����Ci--+,
-�'�,� h S' 8i�,A„4ba.,camr� ����� ...1.' �.�,-..-rw�n� � w�«�rwe^ `�a.^�'jut�`� 4�--r•'��}•4*M' c ?� �. 'i'' .�r T�..
�� �x?a(.Jl:<i� �tf��' Fi�9 ; 'H CI,V ,t;;��q � '�1.� (1��c', �' � •.� k "t ,
1 nail I o 1. 0
W e,
lp.� 6
8 !
CHARGE SALE
TAX
0
.:••,'...rlvq•.a..-+aw.+-�.,w+,+.�4�:-.np-1-n+...,..,r+:...r...�-..+«""^z"'.`^l, ..rvc..w7..:�y.^.
III g,
MM
d
;pJA 2] L q AND
Ata �y1M�v`p,�-g.. 8�}�� a�Y�-.-fiC.�y AND
R.�
QLAY
E.
1411 tA8T 116TH STREET 1411 BAST 116TH. MEOT
V�RN� T,, T iD STA 4 6 0:3 2. �"��MgL t INDIANA 46032
Ems,. ?s �,,.;.,asz „x�,.rx•.. fr.;a-�;'�-•, ':,. .e ......
Tai �xi-3 pi � ���_4 31 10m;
tar partna returns withir3 30 44YO. 20% ro"tocFkt4g WPM V,EP.L: CUM I R PICKUP
�'� 71" - ..8" W`` -a ,• y��`` 4 r AAl�4-1
,!!...
I
1 1 tri-j oQ MHOP SUPP-i lBa� 5.95 3195
NUEM =15 .5.W 455.00
J -UN 042018
r.,,carr-��a-^..�—�.�c+,' ,�s' ,a�;•+��^�«�.�?.?-c--�<-- ..w °*��,�:<-��^��.f.,c."',.��=�.„�.�',�.�,�:..,�:�..•Ws-.cs•�,
BUS TOTAL,
chAng mrz
TAX 7 : 00
Ugna -I
�3rr..sF ��;! 'ww�r-+�.,•.�,FGz^>�.i••�::r..'^�.sys."�--..:.?".vim”-..>�+%.rT�rt<�T6�.x:.t�x,�,-':��.��'^"""K.^ '.�+�•�sti;"'-�,�a.�..':.;M1;S r,^w.�--yr,-�:c+�ar_;,c�••..;:>.z.>.�.;•,.ric-'�va.�^ s•.�_�J=✓2=�n'�s,.,'>�h,-.;,q�.ti_„F Zv.+=as+�r ,..