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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 v 16 : 04 :40 „ 55,,0,-South_ Rangel-ine Road Car-me1�;=Indiana -46032 s ,'�` 007/007 317_-846=3493' www ,:Carme3l„WelJding.com 1 1 -.�;,�_ _ 1 Of 1 Terminal 16 (317) 573-4QAA (317) 573-1044 Ito 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