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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