HomeMy WebLinkAbout330115 9/19/2018 `%��,q�R. CITY OF CARMEL, INDIANA VENDOR: 051000
ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: $*******154.30*
�. _�; CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 330115
'M,�TON•�. CARMEL IN 46032 CHECK DATE: 09/19118
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 3018 154.30 OTHER EXPENSES
VOUCHER NO. 182637 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 51000 IN SUM OF$ 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
154.30 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
408310 01-6200-03 $60.80 and received except 9/6/2018 408310
$60.80
408310 01-6360-03 $93.50 9/6/2018 408310
$93.50
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_
Cleric-Treasurer
ATE
8e 29 18 408310
CARMEL WELDING AND SUPPLY
9 : 53 : 00 550 South Rangeline Road
Carmel, Indiana 46032
007/003 317-846-3493 www.CarmelWelding.com 112697
:,..
1 1 of 1
Terminal 16
(317) 733-2855 (317) 733-2855
CARMEL W �.�__,
. .
ATER 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 0112697-375
for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
PART.NbkBER:. ;`DESCRIP.TIDN,' .^' . ...>.LIST.A.•. 'i T' NET. ;AMOUNT'
STIHL-HEDGE TRIMMER
SER NUM HS45
1 1
STI,0000-989-0516 GROMMET 0.56 0.56
1 1 ` 'STI1 FUEL LINE 5.001 5.00
1 1 STI4228-124-1500 =PREFILTER 2.35 2.35
1 1 STI:4140-124-2800 AIR FILTER 4.59 4.59
1 1 STIA000-400-7000 SPARK PLUG NGK BPMR7A 2.98: 2.98
1 1 - STI 0000-350-3503 ;PICK UP BODY 6.31; 6.31
1 1 STI4228-120-0608 'CARBURETOR C1Q S169 35.06 35.06
1 1 MISMIS MISC SHOP SUPPLIES 3.95; 3 .95
1 1 L0314 SERVICE—REPAIR 85.00: 85.00
1 1 L03SCOFF `SHARPEN CHAIN OFF SAW 8.501 8.50
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paA10343
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a C �� SUB TOTAL ----> 60 . 80
CHARGE SALE p`' lj PrP MISC. --------> 0 . 00
LABOR --------> 5
TAX 7 . 000 --->
Signature u INVOICE TOTAL-> 154 . 30