329161 08/27/18 y�r_C�q�
/" CITY OF CARMEL, INDIANA VENDOR: 051000
ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: $********79.47*
;� i' CARMEL, INDIANA 46032 550S'
50S.RANGELINE RD CHECK NUMBER: 329161
9�;��TON�� CARMEL IN 46032 CHECK DATE: 08/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4237000 3112 79.47 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 051000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CARMEL WELDING &SUPP INC IN SUM OF$ CITY OF CARMEL
550 S. RANGELINE 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
$79.47
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
408103 42-370.00 $79.47 1 hereby certify that the attached invoice(s),or 8/22/18 408103 Gas and oil for chainsaws-Gillian $79.47
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
Monday,August 27, 2018
/7; �
Mike Hollibaugh
Director
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
, 20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
8/22/18 408103
CARMEL WELDING AND SUPPLY
13 :24 : 50 550 South Rangeline Road
Carmel, Indiana 46032
015/015 1 317-846-3493 www.CarmelWelding.com
AOX
l 1 of 1
Terminal 12
(317) 571-2417 (317) 571-2417
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. 206 restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
ORD : `..SHIP; ..B 0> =xE •r. .. =PART•<:NUMBER.r:. .. . DESCRIPTION _ LIST NET . ._ .::AMOUNT
1 1 STIIQT 1 QT. STIHL BAR OIL 5.89 5.89
2 2 STL7010-871-0273 MOTOMIX CASE OF 4 1 36.79 73.58
SUB TOTAL ----> 79 .47
CHARGE SALE MISC. --------> 0 . 00
LABOR --------> 0 . 00
I TAX 7. 000 ---> 0 . 00
Signature l c INVOICE TOTAL-> 79 .47