HomeMy WebLinkAbout327149 07/10/18 �.FAN
�` CITY OF CARMEL, INDIANA VENDOR: 051000
`/ �1 CHECK AMOUNT: $********23.56*
ONE CIVIC SQUARE CARMEL WELDING &SUPP INC
s9 =a CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 327149
�,;�TON�, CARMEL IN 46032 CHECK DATE: 07/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4238900 406409 23.56 OTHER MAINT SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 051000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CARMEL WELDING &SUPP INC IN SUM OF$ CITY OF CARMEL
550 S. RANGELI N E RD An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CARMEL, IN 46032
Payee
$23.56
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
406409 42-389.00 $23.56 1 hereby certify that the attached invoice(s),or 6/28/18 406409 4 quarts of Stihl Bar Oil-Gillian $23.56
1192 101 1192 101
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
/}Friday,June 29,2018
Mike Hollibaugh
Director
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
,20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
bTy
6/28/18 406409
3 CARMEL WELDING AND SUPPLY
13 : 06 : 50 550 South Rangeline Road
Al.. RMAN.Li Carmel, Indiana 46032
007/007 1 317-846-3493 www.CarmelWelding. com
ST
AD
1 1 of 1
Terminal 16
(317) 571-2417 (317) 571-2417
CARMEL DEPT COMMUNITY SERVICES CARMEL DEPT COMMUNITY SERVICES
ONE CIVIC SQUARE ONE CIVIC SQUARE
CARMEL, INDIANA 46032 CARMEL, INDIANA 46032
Tax Exemption #: 003120155002
WWW.CARMELWELDING.COM-----Plese keep receipt
for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
ORD .:SHIPt B' O: INE :i: >P.ART_NUMBER. . kk.'DESCRhPTYON.. CYST... '.NET.`r ..
4,
4 4 STIIQT `1 QT. STIHL BAR OIL 5.89 23.56
SUB TOTAL ----> 23 . 56
CHARGE SALE MISC. --------> 0 . 00
LABOR --------> 0 . 00
I TAX 7. 000 ---> 0 . 00
Signature f2z ��,� INVOICE TOTAL-> 23 . 56