HomeMy WebLinkAbout331625 10/25/18 CITY OF CARMEL, INDIANA VENDOR: 051000
ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: $********52.30*
x CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 331625
CARMEL IN 46032 CHECK DATE: 10/25/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 S0714785 52.30 EQUIPMENT REPAIRS & M
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 051000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CARMEL WELDING &SUPP INC IN SUM OF$ 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