HomeMy WebLinkAbout329661 09/05/18 %'�� �� CITY OF CARMEL, INDIANA VENDOR: 051000
ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: $********60.23*
CARMEL, INDIANA 46032
�0 550 S.RANGELINE RD CHECK NUMBER: 329661
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_9M,�oN.�` CARMEL IN 46032 CHECK DATE: 09/05/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 408286 60.23 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 051000
CARMEL WELDING &SUPP INC IN SUM OF$ CITY OF CARMEL
550 S. RANGELI N E 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
$60.23
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
408286 42-370.00 $60.23 1 hereby certify that the attached invoice(s),or 9/4/18 408286 Station 46 Mower $60.23
1120 101 1120 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
Tuesday, September 04,2018
David Haboush
Fire Chief
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
ATE
8/28/18 408286
CARMEL WELDING AND SUPPLYER
13 :28 :30 550 South Rangeline Road STA.46
Carmel, Indiana 46032 '"
007 007 317-846-3493 www.CarmelWelding.com
. .,-
1 l of 1
Terminal 16
(317) 571-2600 (317) 571-2600
SHTPw.. . _ s
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL, INDIANA 46032 CARMEL, INDIANA 46032
Tax Exemption #: 003120155-00
WWW.CARMELWELDING.COM-----Plese keep receipt
for parts returns within 30 days. 201 restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
PART NUMBER;. . DE3CRFTION.N._.` .`. F :LIST NET ANiUNT
1 1 TOR115-2756 `CHOKE CONTROL ASM 35.87> 35.87
1 1 'KOH52-050-02-S OIL FILTER 11.49 11.49
3 3 MIS129 OIL ENGINE 4.29' 12.87
ror 4v-nor\
SUB TOTAL ----> 60 .23
CHARGE SALE MISC. --------> 0 . 00
LABOR --------> 0 . 00
TAX 7 . 000 ---> 0 . 00
Signature INVOICE TOTAL-> 60 .23