328821 08/14/18 %'��p""� CITY OF CARMEL, INDIANA VENDOR: 051000
ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: $*******702.75*
�_� CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 328821
y«oN�, CARMEL IN 46032 CHECK DATE: 08/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350000 51790 407335 702.75 REPAIR OF ROTARY CUTT
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 051000 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Carmel Welding And Supply Payee
550 South Rangeline Road
Carmel, IN 46032 In Sum of$ Purchase Order#
051000 Carmel Welding And Supply Terms
$ 702.75 550 South Rangeline Road Date Due
Carmel, IN 46032
ON ACCOUNT OF APPROPRIATION FOR
101-General Fund
PO#ornvolce Description
Dept# INVOICE NO. ACCT#lrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
51790 F 407335 4350000 $ 702.75 Board Members 7/27/18 407335 Repair of Rotary Cutter 51790 $ 702.75
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
$ 702.75 Total $ 702.75
August 7,2018
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with 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
a — n
SCA} IEI� '�iIEL'DTNG IND�,wSI7P�PLY
11:47 40 S.O South.,RaZg��
l.ine Road _ �, 17097
°Ca'r 1`, 'Indi46032 `r, F ,-'015 008 - 17=846=3493 ww_.CarmelWelding.com 112301
1 1 of 1
Terminal 12
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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
- -Tay-Exempt.--on- #= 0024-23120001 -- _ -- -- - _— - — —
WWW.CARMELWELDING.COM-----Plese keep receipt 0112301-56
for parts returns within 30 days. 20%' restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
01@D :: .:BRIP c.� 0. INS s:.• FART:%1UXBER ',] AMOUNT
JOHN DEERE-BUSH HOG REAR MOWER
6'.5 6.°5 L081 REPAIR BUSH HOG - 85.00 552.50
1 1 MIS1 ME300126 BLADE KIT 131.30 131.30
1 1 FRT1 SHIPPING CHARGES 15.00 15.00
1 1 MISMIS MISC SHOP SUPPLIES 3 .95 3 .95
AUG 032018
y:
SUB TOTAL ----> 150 .25
CHARGE SALE - MISC. --------> 0 . 00
LABOR --------> 552 . 50
TAX 7
Signatur 42NRI�CE