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HomeMy WebLinkAbout329719 09/10/18 (9, CITY OF CARMEL, INDIANA VENDOR: 051000 ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECKAMOUNT: $*******187.50* CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 329719 CARMEL IN 46032 CHECK DATE: 09/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4350100 408247 187.50 BUILDING REPAIRS & MA ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 051000 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Carmel Welding And Supply Payee 550 South Rangeline Road Carmel, IN 46032 In Sum of$ Purchase Order# o5l000 Carmel Welding And Supply Terms $ 187.50 550 South Rangeline Road Date Due Carmel, IN 46032 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#or Invoice Description Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1094 408247 4350100 $ 187.50 Board Members 8/27/18 408247 Service Call for Welding Grates xx7381 $ 187.50 I 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 $ 187.50 Total $ 187.50 September 5,2018 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance r 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 ` RECEIVBD SEI' 0 4 201 827 18� Rte' 408 �� CARMELTnTELDING SAND SUPPLY 14 : 06 : 50X55.0 South �Rangelne RoadWORK -0. _.w Carmel -Indiana =46032� a 006/008www:CarmelWeiding.com 112685 1 1 of 1 Terminal 15 (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 0112685-35 for .parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders /G xxE.. =PART-'NUMBER`=`.,., . ,;`DESCRIPTION -I;T9T..._ ``;.-. NET;.. ... 4M0UNT MOBILE WELDING 1.5 1.5 L08i :WELD POOL GRATES 125.00' 187.50 MONON CENTER-- JOB SITE ATTN TERESE -- 573-4034 DUPLICATE COPY SUB TOTAL ----> 0 . 00 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 187 . 50 TAX 7. 000 ---> 0 . 00 Signature 1NUC;I-CE;"TOTAL:s>'-_` 18'T:5`0