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HomeMy WebLinkAbout329661 09/05/18 %'�� �� CITY OF CARMEL, INDIANA VENDOR: 051000 ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: $********60.23* CARMEL, INDIANA 46032 �0 550 S.RANGELINE RD CHECK NUMBER: 329661 r.� � _9M,�oN.�` CARMEL IN 46032 CHECK DATE: 09/05/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 408286 60.23 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 051000 CARMEL WELDING &SUPP INC IN SUM OF$ 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