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HomeMy WebLinkAbout326491 06/20/18 1 pr,Coq* \� CITY OF CARMEL, INDIANA VENDOR: 051000 ® ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: $*******663.94* s9 ?� CARMEL, INDIANA 46032 550S I 50S.RANGELINE RD CHECK NUMBER: 326491 y,�roN�°' CARMEL IN 46032 CHECK DATE: 06/20/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4350000 404151 250.00 EQUIPMENT REPAIRS & M 1094 4350000 404692 250.00 EQUIPMENT REPAIRS & M 1125 4232100 405714 104.99 GARAGE & MOTOR SUPPIE 1125 4237000 405867 58.95 REPAIR PARTS ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 051000 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Carmel Welding And Supply Payee 550 South Rangeline Road Carmel, IN 46032 In Sum of$ Purchase Order# 051000 Carmel Welding And Supply Terms $ 663.94 550 South Rangeline Road Date Due Carmel, IN 46032 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 1109 Monon Center Po#ornvolce Description Dept# INVOICE N0. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1094 404151 4350000 $ 250.00 Board Members 5/5/18 404151 Service Call for Pool Welding 51518 $ 250.00 1094 404692 4350000 $ 250.00 5/16/18 404692 Service Call Outdoor Lap Pool 51519 $ 250.00 1125 405714 4232100 $ 104.99 1 hereby certify that the attached invoice(s),or 6/7/18 405714 Oil for Handheld Equipment xx7027 $ 104.99 1125 405867 4237000 $ 58.95 bill(s)is(are)true and correct and that the 6/12/18 405867 Repairs to Handheld Hedge Trimmer xx7042 $ 58.95 materials or services itemized thereon for which charge is made were ordered and received except $ 663.94 Total $ 663.94 June 13,2018 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 Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title jjZF v VF D -----� a - JUN 0 4 201 �5�I0 �18 ._ .� ARMEL, <�i,FI,i?TI�3G `tiND °SUPP.4 C 10--;-51 50 Rated 11128 ' OY07 003 3'11-�8°46�t3�"�a3 "vrwu�.cazmQlinTe.l.din ,c,-c)ti1 . Ml OR CARMEL CLAY PARIS AND RFC:. CARMEL CLAY PARKS AND REC. T411 1 EAS':.[' 116TH STREET 141 1 EAST 1=1 6TH STREET CARMEL, 'INDIANA 4603-2 C'ARME L, INDIANA 460' 'Pax Lxempti.uia lr; Ob2�1: ::FYC%uC-1 — WWW.CARMk�'LW):LDTNC,.COkt--• C1.te�cd kl-)eP e alt t 011128 "� Xc�t,, parts x'eturzls wil.hzri ,(i , es o ck.irtr ,EI PP11,Q) VIA; is US"1.'t)MER 1.':f.CKUP � c:kiarge.. No return on elec:Lric- 1 cit:' F - _ _ yy >,--: AIRSr .;Y_,f' ` },...'-.«�r< ��,--•ion. -. .. __i.. .-r.: ,f-c.•,....MZr �=c,_ :... r-^.^ �«;`?�- :r 2 2 L081 JU(.+f.L s btFl::lalil.k`!(:; 1 5.()4 2 0 ('i? I c i + i i 3 i t , , - i F i F -- E ' i { F i F . t e - .'-w�'.v;vxt-^"'in+-..._—±n•'fr..w-+'=.!•.^.^OCniii.—�"r.�..:kw.rc'.:'r'ee.'.�2'<�JA ::r'.°^".v:.l-":fa�.+�.,.zi*:i Cifr"...�.,._i'.. ..r.t'�+•^fi'L. +'.":';Y "K. C".J' df. ....! -... 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