326710 06/29/18 ���,q��� CITY OF CARMEL, INDIANA VENDOR: 051000
ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: $*******332.19*
s9\ aa; CARMEL, INDIANA 46032 550S*
50S.RANGELINE RD CHECK NUMBER: 326710
.i,iioN, CARMEL IN 46032 CHECK DATE: 06/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 3018 332.19 OTHER EXPENSES
VOUCHER NO. 181875 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 51000 IN SUM of$ 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
332.19 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
v—
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
405944 01-6200-04 $317.25 and received except 6/19/2018 405944
$317.25
406111 01-6200-04 $14.94 6/20/2018 406111
$14.94
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
6/18/18 406111
CARMEL WELDING AND SUPPLY
15 : 12 :20 550 South , Rangeline Road
'. Carmel, Indiana 46032
004 004 317-846-3493 www.CarmelWelding.com
l 1 of 1
Terminal 12
(317) 733-2855 (317) 733-2855
CARMEL WATER DEPT UTILITIES CARMEL WATER DEPT UTILITIES
3450 WEST 131ST STREET 3450 WEST 131ST STREET
CARMEL, IN 46074 CARMEL, IN 46074
Tax Exemption #: 000312015500
WWW.CARMELWELDING.COM-----Plese keep receipt
for parts returns within 30 days. 20o restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
ORD SSIP B 0: xx�. ;-. .-.,'PART NUMBER:°". .., DESCRIPTION. LIST.. NET AMOUNT.
1 1 STI4226-350-0503 FUEL FILLER CAP 14.94' 14.94
R'Q :e uv-e-d: r _
Date .
PO # :
ACCT
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Use: � ,. C':2"jo
SUB TOTAL ----> 14 . 94
CHARGE SALE MISC. --------> 0 . 00
2 LABOR --------> 0 . 00
Signature
AL�DeD 2 INVOICE OTOTAL-> 14 .94
-�-MAT-E--
6/1-8/18 40 5 94,4-
CARMEL WELDING AND SUPPLY
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