HomeMy WebLinkAbout328271 07/31/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 051000
ONE CIVIC SQUARE CARMEL WELDING &SUPP INCCHECKAMOUNT: $********94.71*
CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 328271
CARMEL IN 46032 CHECK DATE: 07/31/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350000 407030 94.71 EQUIPMENT REPAIRS & M
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where perforated,dates service rendered,by
Vendor# 051000 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Carmel Welding And Supply Payee
550 South Rangeline Road
Carmel, IN 46032 In Sum of$ Purchase Order#
051000 Carmel Welding And Supply Terms
$ 94.71 550 South Rangeline Road Date Due
Carmel, IN 46032
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 407030 4350000 $ 94.71 Board Members 7/17/18 407030 Power Washer Repair xx7233 $ 94.71
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 made were ordered and
received except
$ 94.71 Total $ 94.71
July 26,2018
1 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 Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
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(317) 573-4044 (317) 573-4044
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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 0112275-706
for parts returns within 30 days. 20W restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
-PAR
"bkSCRIPTIO`N,, LIST NET! AMOUNT
HONDA-PRESSURE WASHER
1 1 L0523 'REPAIR CARB--FUEL SYS 68.00 68.00
1 1 MISMIS MISC SHOP SUPPLIES 3 .95 3 .95
1 1 MISI MISC HARDWARE-RETAINE 22.76 22.76
RECRIVE'D
JUL 2 4 20.18
. ..................__
SUB TOTAL ----> 26 . 71
CHARGE SALE MISC. --------> 0 . 00
LABOR --------> 68 . 00
_TAX-x_7_.0 0 0 . 00
Signature i,INVOICE TOTAL-> 9