HomeMy WebLinkAbout331751 10/30/18 w Sqq
CITY OF CARMEL, INDIANA VENDOR: 051000
ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: V*******34.44*
CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 331751
v;iioN CARMEL IN 46032 CHECK DATE: 10/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 3018 34.44 OTHER EXPENSES
VOUCHER NO. 183103 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
34.44 51000 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR CARMEL WELDING&SUPP INC Terms
Carmel Water Utility n 550 S. RANGELINE RD Due Date
BOARD MEMBERS
"" v I hereby certify that that attached invoice(s), CARMEL, IN 46032
or bill(s)is(are)true and correct and that
PO# ACCT# 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
409852 01-6200-03 $34.44 and received except 10/23/2018 409852 $34.44
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
10/19/18 409852
CARMEL WELDING AND SUPPLY
11:29 :40 550 South Rangeline Road
SALKSMMLL Carmel, Indiana 46032 ',
018/018 317-846-3493 www.CarmelWelding.com
1 1 of 1
Terminal 14
(317) 733-2855 (317) 733-2855
CARMEL WATER 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
for parts returns within 30 days. 2011 restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
0RD;F SHIP B .0., sxaPART NUMBER;; ;;`. :DESCRIPTION .. - Y;IST °NET AMODUNT
1 ' 1 STI4915-500-0943 'WAND 34IN STD RB800 O 34.44 34.44
�G7:-
Fecived :'
PO # : AA1Dig
ACCT #: Coa .
Use :
SUB TOTAL ----> 34 .44
CHARGE SALE MISC. --------> 0 . 00
LABOR --------> 0 . 00
TAX 7 . 000 ---> 0 . 00
Signature Z-G X' �� INVOICE TOTAL-> 34 .44