Loading...
HomeMy WebLinkAbout327503 07/18/18 �(���p'' CITY OF CARMEL, INDIANA VENDOR: 051000 \I ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: $*********5.22* =a CARMEL, INDIANA 46032 550S* 50S.RANGELINE RD CHECK NUMBER: 327503 '''t:s�i�, CARMEL IN 46032 CHECK DATE: 07/18/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4232100 3093 5.22 GARAGE & MOTOR SUPPIE . . . . . . .. ACCOUNTS PAYABLE VOUCHER ' . CITY_OF CARMEL. . . VOUCHER NO. WARRANT NO.. An invoice of bill to be properly.itemiied must show;kind of service,where performed,dates service rendered,by Vendor# 051000 Allowed. 20 whom,rates p'er day,number of hours,"rate'per hour,.number of*units,price'per unit,etc. : Carmel Welding And Supply.• Payee 550,South Rangeline,Road Carmel,-IN 46032 .' In Sum of$ Purchase Order.# 051000 Carmel Welding And_Supply Terms: $. 5.22 e 550'$outh Rangeline Road .bate Due Carmel,-IN:46032 , ON ACCOUNT OF APPROPRIATION FOR 101-General Fund. 'PO#or 'Invoice*. -Description_ INVOICE NO. ACCT#(TITLE AMOUNT Dept# . Invoice.Date ' Number . (or note attached.Invoice(s)or.bill(s)) PO#' _ Amount 1125406106 4232100 : $ 11.15 Board Members 6/18/18 : 406106 Push'Mower Supply. )6c7094 $ 11.15 ' 1125 406110 :4232100' .$ '. 5.93 '. 6/18/18 406110: Credit for Return :kx7094 $ 5.93 . . I-hereby,certify that the attached invoice(s),'or bill(s)is(are)true:and correct:and:that the materials or services itemized thereon for which charge is.rhade were ordered and' received except 5.22. . . : Total . '$ 5.22. July 9,2018 I hereby certify that the attached invoice(s),'or bill(s)'is'(are)true and correct and I have audited same in'accordance with IC5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature.. 20 Accounts Payable Coordinator. . — . ,Clerk-Treasurer. Titley JUL 0 5 2018 s - {. .. 71 CARMEL' E�DI'NG°"Al3D SUPPLY p : . _ _. .�:a�� '14 :30 . 30 5150 'South Rai�gelne' Road 16803 Carmel, Ind =ana� 6 Qr32_ - - -007/007 :1317=846-3493 www Ca rmelWelding.com >:.,. :. 1 of 1 Terminal 16 44 _. _. _ . y. .: • ...,.i •x u • E = CARMEL--CLAY PARKS AND=REC. CARMEL CLAY_- PARKS AND REC. 1411'' EAST 116TH-STREET 1411 EAST 116TH STREET CARMEL; ''INDIANA' `=46032 CARMEL,.__-INDIANA 46032 Tax Exemption #: 002423120001 - '-( " WWW.CARMELWELDING.COM-----Plese keep receipt far,`parts returns within `30 days. 20. restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders; ORD $STP A'.0_ %xz PART-::IfUP��R bE9CREPTLOY3 LIST - :NET' A%�OiT%3T 1 1 BRP796577 CAP'- FUEL TANK 12.66 11.15 11.15 I SUB TOTAL ----> 11 . 15 CHARGE Sh MISC. --------> 0 . 00 LABOR --------> 0 . 00 _ TAX7,0,0A --->-_- .:0 0. Signature INVOICE_TOTAL—>>_ 11 . 15 irr7 elr JUL 0 5 2018 4 t �' '' �6l 18 _ � ��. CARMEL``WELi :ING:�AND'_aS:t7FPLY _______� 15: 03 : 00 55q ;�Sou ---Road -, Carmel, .;Indiana 004/004y%, 04 004 �31,7-.84E6 _3493` www Carinel,Weldi-ng.com ;. Terminal 12 - CARMEL:-CLAY -PARKS AND- REC.. CARMEL CLAY- PARKS AND REC. 1411 `EAST 116TH- STREET 1411 EAST 116TH STREET . --- CARMEL, �'INDIANA ' - 46032 CARMEL, INDIANA 46032 Tax Exemption #: 002423120001 WWW.CARMELWELDING.COM-----Plese keep receipt for parts returns; within-'30 days.--' 201-.' restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders' ORD_. SHTE :_.:B 0.: zNa. ., 'PPaR3'::PILTMBER. ;DBSCRIPTIO�T LT T bET- : 9iOYPNT " `1 1 KAW51049-2087 CAP TANK 5.22 5.22 =1 =1 BRP796577 CAP FUEL TANK 12.66 11.15 11.15CR SUB TOTAL ----> 5 . 93C CREDIT M MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7. 000 ---> 0 . 00 Signature INVOICE ,TOTAL. > 5 93C