HomeMy WebLinkAbout329612 09/05/18 CITY OF CARMEL, INDIANA VENDOR: 051000
ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: $*******153.64*
a• r CARMEL, INDIANA 46032 550S i
50S.RANGELINE RD CHECK NUMBER: 329612
CARMEL IN 46032 CHECK DATE: 09/05/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350000 408111 59.50 EQUIPMENT REPAIRS & M
1125 4238000 408112 94.14 SMALL TOOLS & MINOR E
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 051000 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Carmel Welding And Supply Payee
550 South Rangeline Road
Carmel, IN 46032 In Sum of$ Purchase Order#
051000 Carmel Welding And Supply Terms
$ 153.64 550 South Rangeline Road Date Due
Carmel, IN 46032
ON ACCOUNT OF APPROPRIATION FOR
101-General Fund
PO#ornvolce Description
Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 408111 4350000 $ 59.50 Board Members 8/22/18 408111 Equipment Service xx7370 $ 59.50
1125 408112 4238000 $ 94.14 8/22/18 408112 Chainsaw Bars and Chain xx7360 $ 94.14
1 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
$ 153.64 Total $ 153.64
August 30,2018
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
CARMEL WELDING AND SUPPLY-
15 : 16 : 00
UPPLY15 : 16 . 00 550 South Rangel` ne 'Road�_ � 17 918
Carmel, Ind ha '-46032
007/007 ("317-846 349.3- www Carme7lWeTdrig.,com
a'
a.
1 1 of 1
Terminal 16
(317) 573-4044 (317) 573-4044
_;
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
for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
ORD SKIP' BxxE..,: .. ..PART:NUMBFSR. DESCRIPTION =_..<5,°LIST , ... _N. T
.7 7 L03SCOFF "SHARPEN CHAIN OFF SAW 8.50`• 59.50
AUG 2 9 2018
BY:
SUB TOTAL ----> 0 . 00
CHARGE SALE MISC. --------> 0 . 00
LABOR --------> 59 . 50
TAX 7. 000 ---> 0 . 00
Signature INVOICE"TOTAL=> 59:50--
Ec-'-Z;�—L WELDING AND ,SUPPL
15 : 18 :30 550-Sout:L--..kangoll-ne.'R-Ua-d-----,, C;§�WQWTW%"9��
Carmel, .Indiana -4&0'32
015/015 '317=846"=3493 ''WWW'-.-Carme1We-1 ding.com
1 of 1
Terminal 12
(317) 573-4044 (317) 573-4044
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
for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
1 w STI 3005-008-3409 141N 1-4PMM .043G E M 32.14. 28.29• 28.29
1 ST13003-008-6817 18IN RM .325P .063G S 44.79' 39.42, 39.42
ZUPERCEDES 30038126817
1 1 ST171PM3-72 141N CHAIN PM3 1-4P.0 30.03' 26.43 26.43
AUG 2 ;9 2018
y: . .
SUB TOTAL ----> 94 . 14
CHARGE SALE MISC. --------> 0 . 00
LABOR --------> 0 . 00
TAX- 7- 000 ---> 0 - 00
Signature