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
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