329558 08/30/18 4y W.CQgyF
,/ CITY OF CARMEL, INDIANA VENDOR: 051000
® ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: $********34.92*
x. i" CARMEL, INDIANA 46032 550S'
50S.RANGELINE RD CHECK NUMBER: 329558
9.�yy.__,� CARMEL IN 46032 CHECK DATE: 08/30/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 406829 34.92 OTHER EXPENSES
VOUCHER NO. 186278 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 051000 IN SUM OF$ 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
34.92 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
A/ 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
406829 01-7202-06 $34,92 and received except 8/22/2018 406829 $34.92
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
7 10 18 406829
CARMEL WELDING AND SUPPLY
19 :20 :30 550 South Rangeline Road
Carmel, Indiana 46032
009/009 317-846-3493 www.CarmelWelding.com
1 1 of 1
Terminal 19
(317) 571 -2634 (317) 571-2634
.,
CARMEL SEWER WASTE WATER DEPT CARMEL SEWER WASTE WATER DEPT
9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY
INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280
Tax Exemption #: 356000972001
WWW.CARMELWELDING.COM-----Plese keep receipt _
for parts returns'within 30 days. f20o restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
ORD `.SHIP L,B O xas PARTo,NUMBER:y.. ` DESCRIPTION,, KIST '` "NET ;.ANiOIINT
1 1 STI:0000-930-2246 3 LB .095IN SUPERCUT 40.19 34.92' 34.92
DUPLICATE COPY SUB TOTAL ----> 34 . 92
CHARGE SALE MISC. --------> 0 . 00
LABOR --------> 0 . 00
TAX 7 . 000 ---> 0 . 00
Signature INVOICE TOTAL-> 34 . 92