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