327739 07/20/18 +�r_GAAM
! �� CITY OF CARMEL, INDIANA VENDOR: 051000
��. CHECK AMOUNT: $********22.40*
ONE CIVIC SQUARE CARMEL WELDING &SUPP INC
' �: CARMEL, INDIANA 46032 550S*
50S.RANGELINE RD CHECK NUMBER: 327739
M,�roN.�. CARMEL IN 46032 CHECK DATE: 07/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4237000 407070 22.40 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 051000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CARMEL WELDING &SUPP INC IN SUM OF$ 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
$22.40
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
407070 42-370.00 $22.40 1 hereby certify that the attached invoice(s),or 7/18/18 407070 Air filter,air filter fleece $22.40
1192 101 1192 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday,July 19,2018
Mike Hollibaugh
Director
I hereby certify that the attached invoice(s),or bi11(s), is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
, 20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
7/18/18 407070
CARMEL WELDING AND SUPPLY
12 :49 : 50 550 South Rangeline Road
Carmel, Indiana 46032
015/015 317-846-3493 www.CarmelWelding.com
1 1 of 1
Terminal 12
(317) 571-2417 (317) 571-2!117
.�
'30 j�'kCCOUVT
CARMEL DEPT COMMUNITY SERVICES CARMEL DEPT COMMUNITY SERVICES
ONE CIVIC SQUARE ONE CIVIC SQUARE
CARMEL, INDIANA 46032 CARMEL, INDIANA 46032
Tax Exemption #: 003120155002
WWW.CARMELWELDING.COM-----Plese keep receipt
for parts returns within 30 days. 20. restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
ORD :'�9HIP B O iNi _ �;: PFRT. NUMBER D$SCRIPTION' LhST..._ NET.. •- :AMO�VNT
1 1 STI1137-120-1604 AIR FILTER 12.64 12.64
1 1 STI1146-140-4402 AIR FILTER, FLEECE 9.76: 9.76
SUB TOTAL ----> 22 .40
CHARGE SALE MISC. --------> 0 . 00
LABOR --------> 0 . 00
�
- TAX 7. 000 --->. 0 . 00
Signature O INVOICE TOTAL->, 22 .40