HomeMy WebLinkAbout332754 11/26/18 CITY OF CARMEL, INDIANA VENDOR: 051000
ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: $********66.74*
CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 332754
CARMEL IN 46032 CHECK DATE: 11/26/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT_ DESCRIPTION
1125 4232100 410510 66.74 GARAGE & MOTOR SUPPIE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 051000 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Carmel Welding And Supply Payee
550 South Rangeline Road
Carmel, IN 46032 In Sum of$ Purchase Order#
051000 Carmel Welding And Supply Terms
$ 66.74 550 South Rangeline Road Date Due
Carmel, IN 46032
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#frrrLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 410510 4232100 $ 66.74 Board Members 11/12/18 410510 Chainsaw Parts xx7635 $ 66.74
1 hereby certify that the attached invoice(s),or
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
$ 66.74 Total $ 66.74
November 21,2018
1 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 Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Wif.128 410 5:i 0
CARMEL-WELDING-AND. SUPPLY
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16 : 04 :40 „
55,,0,-South_ Rangel-ine Road
Car-me1�;=Indiana -46032 s ,'�`
007/007 317_-846=3493' www ,:Carme3l„WelJding.com
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Terminal 16
(317) 573-4QAA (317) 573-1044
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CARMEL CLAY PARKS AND REC. CARMEL CLAY PARKS AND REC.
1411 EAST 116TH STREET 1411 EAST 116TH STREET
CARMEL, INDIANA 46032 CARMEL, INDIANA 46032
Tax Exemption #: 002423120001
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
BEIP B O xas,. PART.uPTUMBER:;' < 7-777, �DLSCRIPTION�,. ..
4 4 STI6PKS-U ;SYNTHETIC 2.60Z 6PK 13 .7912.14. 48.56
6 6 STI1121-648-6610 'SLIDE RAIL 3 .44: 3.03 18.18
F.NOV
; 2013
SUB TOTAL ----> 66 . 74
CHARGE SALE MISC. --------> 0 . 00
LABOR --------> 0 . 00
TAX-____7-0_0 0 --->
Signature E1WOICE TOTAL.-> 66 .74