HomeMy WebLinkAbout327579 07/18/18 +p•_GAq�
CITY OF CARMEL, INDIANA VENDOR: 051000
ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: $********40.19*
CARMEL, INDIANA 46032 550S I
50S.RANGELINE RD CHECK NUMBER: 327579
vM,TON, CARMEL IN 46032 CHECK DATE: 07/18/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 406822 40.19 OTHER EXPENSES
VOUCHER NO. 186008 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
Vendor # 051000 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
CARMEL WELDING &SUPPLY 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
40.19 051000 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR CARMEL WELDING&SUPPLY INC. Terms .
Carmel Wasterwater Utility 550 S. RANGELINE RD. Due Date
BOARD MEMBERS
I hereby certify that that attached invoice CARMEL, IN 46032
(s),
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
406822 01-7202-06 $40.19 and received except 7/12/2018 406822 _T $40.19
1 I
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. 20_
Clerk-Treasurer
LL DATE INVOICE-'-
7/10/18
I7 10 18 406822
CARMEL WELDING AND SUPPLY
18 : 13 : 00 550 South, Rangeline Road
Carmel, Indiana 46032
015/015 317-846-3493 www.CarmelWelding.com
1 1 of 1
Terminal 12
(317) 571-2791 (317) 571 -2791
in 9CITY OF CARMEL CITY OF CARMEL
COMMUNITY RELATIONS ECONOMIC COMMUNITY RELATIONS ECONOMIC
ONE CIVIC SQUARE ONE CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
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''; ".`SHIP ..B 0 xai
PART".NIIMBER `. DESCRIPTION
1 1 STI.0000-930-2246 3 LB .095IN SUPERCUT 40.19. 40.19
SUBTOTAL ----> 40 . 19
CHARGE SALE MISC. --------> 0 . 00
LABOR --------> 0 . 00
TAX 7 . 000 --->
Signature INVOICE TOTAL-> 4 . 00