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HomeMy WebLinkAbout331625 10/25/18 CITY OF CARMEL, INDIANA VENDOR: 051000 ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: $********52.30* x CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 331625 CARMEL IN 46032 CHECK DATE: 10/25/18 f TON Cp' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350000 S0714785 52.30 EQUIPMENT REPAIRS & M VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 051000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL WELDING &SUPP INC IN SUM OF$ CITY OF CARMEL 550 S. RANGELI NE 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 $52.30 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course 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 409589 43-500.00 $52.30 1 hereby certify that the attached invoice(s),or 10/10/18 409589 Chain Saw Repair $52.30 1207 101 1207 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 15,2018 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 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 10/10/18 409589 CARMEL WELDING AND SUPPLY :VLO-1 NUMBER 13 :40 : 10 550 South Rangeline Road Carmel, Indiana 46032 009 009 317-846-3493 www.CarmelWelding.com 1 1 of 1 Terminal 12 (317) 846-7431 (317) 846-7431 BROOKSHIRE GOLF CLUB BROOKSHIRE GOLF CLUB CITY OF CARMEL--ATN P.BLOCKUMS CITY OF CARMEL--ATN P.BLOCKUMS 12120 BROOKSHIRE PARKWAY 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033 CARMEL, IN 46033 Tax Exemption #: 0031201550-0 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 ORDPAT'`aNUMBER" :;DESCRIPTIODi _ T;ISTNET s ::.AMOUNT."' 1 1 STI61PMM3-44 CHAIN 12IN PMMC3 3-8P 19.03 19.03 2 2 STI6PKS '6 PK 2.6 OZ STIHL OIL 9.49: 18.98 1 1 STIIGAL STIHL BAR OIL.1 GAL 14.29. 14.29 SUB TOTAL ----> 52 .30 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7. 000 ---> 0 . 00 Signature INVOICE TOTAL-> 52 .30