HomeMy WebLinkAbout331489 10/25/18 1
CITY OF CARMEL, INDIANA VENDOR: 051000
( ® ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: $*******229.92*
CARMEL, INDIANA 46032 550S I
50S.RANGELINE RD CHECK NUMBER: 331489
CARMEL IN 46032 CHECK DATE: 10/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4238000 406816 229.92 SMALL TOOLS & MINOR E
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 051000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CARMEL WELDING &SUPP INC IN SUM OF$ CITY OF CARMEL
550 S. RANG ELI 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
$229.92
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service 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
409816 42-380.00 $229.92 1 hereby certify that the attached invoice(s),or 10/18/18 409816 Oil,gas and forestry helmet $229.92
1192 101 1192 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, October 22, 2018
Mike Hollibaugh
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
TNVOICE
10/18/18 409816
CARMEL WELDING AND SUPPLY
12 :37:.00` 550 South Rangeline Road
Carmel, Indiana 46032
007 007 317-846-3493 www.CarmelWelding.com
rPAGESTORE
1 1 of 1
Terminal 16
(317) 571-2417 (317) 571-2417
CARMEL DEPT COMMUNITY SERVICES CARMEL DEPT COMMUNITY SERVICES
ONE CIVIC SQUARE ONE CIVIC SQUARE
CARMEL, INDIANA 46032 CARMEL, INDIANA 46032
Tax Exemption #: 003120155002
WWW.CARMELWELDING.COM-----Plese keep receipt
for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
ORD SHIP. , B .O'. =x$ PART:`NUMBER:;, DESCRIPTION LIST ',;. NET. AMOUNT
2 2 STI7010-871-0273 MOTOMIX CASE OF 4 1 36.79 .31.99` 63 .98
2 2 STIIQT '1 QT. STIHL BAR OIL 5.89= 11.78
1 1 _ STI 3005-008-3409 14IN 1-4PMM .043G E M 32.14: 32.14
1 1 "STI7010-871-0199 STIHL PROMARK FORESTR 91.99: 91.99
1 1 'STI71PM3-72 14IN CHAIN PM3 1-4P.0 30.03: 30.03
i
SUB TOTAL ----> 229 . 92
CHARGE SALE MISC. --------> 0 . 00
LABOR --------> 0 . 00
TAX 7. 000 ---> 0 . 00
Signaturei; (5 ( INVOICE TOTAL-> 229 . 92