HomeMy WebLinkAbout329771 09/10/18 4+u.GAq�f
/ CITY OF CARMEL, INDIANA VENDOR: 051000
ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: $********69.67*
?a CARMEL, INDIANA 46032 550S I
50S.RANGELINE RD CHECK NUMBER: 329771
CARMEL IN 46032 CHECK DATE: 09/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 3018 38.63 408173
651 5023990 3018 31.04 408129
VOUCHER NO. 186372 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor# 051000 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
CARMEL WELDING &SUPPLY INC. CITY OF CARMEL
550 S. RANGELINE RD. An invoice or bill to be properly itemized must show: kind of service,where performed,
CARMEL, IN 46032 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
31.04 051000 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR CARMEL WELDING&SUPPLY INC. Terms
Carmel Wasterwater Utility 550 S. RANGELINE RD. Due Date
BOARD MEMBERS
I hereby certify that that attached invoice CARMEL,IN 46032
(s),
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
408129 01-7202-06 $31,04 and received except 8/30/2018 408129 $31.04
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. , 20_
Clerk-Treasurer
8/23/18 408129
7�75,7'_Num
CARMEL WELDING AND SUPPLY
9 :30 :30 550 South Rangeline Road
_ 'SAL Carmel, Indiana 46032
015/015 317-846-3493 www.CarmelWelding.com
RE
1 1 Of 1
Terminal 12
(317) 733-2855 (317) 733-2855
CARMEL WATER DEPT UTILITIES CARMEL WATER DEPT UTILITIES
3450 WEST 131ST STREET 3450 WEST 131ST STREET
CARMEL, IN 46074 CARMEL, IN 46074
Tax Exemption #: 000312015500
. WWW.CARMELWELDING.Com-----Plese keep receipt
for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
1 ST141223-020-9400 DECOMPRESSION VALVE 31.04: 31.04
SUB TOTAL ----> 31 . 04
CHARGE SALE MISC. --------> 0 . 00
LABOR --------> 0 . 00
TAX 7. 000 ---> 0 . 00
Signature INVOICE TOTAL-> 31. 04
VOUCHER NO. 182595 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 51000 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
CARMEL WELDING &SUPP INC CITY OF CARMEL
550 S. RANGELINE RD An invoice or bill to be properly itemized must show: kind of service,where performed,
CARMEL, IN 46032 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
38.63 51000 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR CARMEL WELDING&SUPP INC Terms
Carmel Water Utility 550 S. RANGELINE RD Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), CARMEL, IN 46032
PO# ACCT# or bill(s)is(are)true and correct and that
the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
408173 01-6200-04 $38.63 and received except 8/29/2018 408173 $38.63
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. 20_
Clerk-Treasurer
8/24/18 408173
CARMEL WELDING AND SUPPLY
9 :22 :40 550 South Rangeline Road
Carmel, Indiana 46032
007 007 1 317-846-3493 www.CarmelWelding.com
1 1 of 1
Terminal 16
733-2855 -
2855
a.
CARMEL WATER DEPT UTILITIES CARMEL WATER DEPT UTILITIES
3450 WEST 131ST STREET 3450 WEST 131ST STREET
CARMEL, IN 46074 CARMEL, IN 46074
Tax Exemption #: 000312015500
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
... AMOUNT. ';;
1 " ' 1 STI26RM3-62 :CHAIN 16IN RMC3 .325P 30.13; 30.13
1 1 103SCOFF 'SHARPEN CHAIN OFF SAW 8.50. 8.50
Re it e i-v*4:' L K� 391
date :
PO
s
AOCT #.
U s eagAt0-COR
i.04 A4 A4 N SAO
SUB TOTAL ----> 30 . 13
CHARGE SALE MISC. --------> 0 . 00
LABOR --------> 8 .50
TAX 7 . 000 ---> 0 . 00
Signature �q L7 �� � � INVOICE TOTAL-> 38 .63