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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