HomeMy WebLinkAbout333039 12/11/18 ii u�"'"A'IIF.
c/ t` CITY OF CARMEL, INDIANA VENDOR: 051000
® ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: $*******150.00*
s. �a CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 333039
'�;,�TON�` CARMEL IN 46032 CHECK DATE: 12/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 3011 150.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 051000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CARMEL WELDING &SUPP INC IN SUM OF$ CITY OF CARMEL
550 S. RANGELI N E 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
$150.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
410862 43-509.00 $150.00 1 hereby certify that the attached invoice(s),or 12/4/18 410862 Weld Ladder $150.00
1120 101 1120 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
Tuesday, December 4,2018
D,a4o _
David Haboush
Fire Chief
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
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-TreaSurer
` *
CARMEL WELDING AND SUPPLY
550 South Rangeline Road
Carmel, Indiana 46032
317-846-3493 www. CarmelWelding. com
CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE
CARMEL, INDIANA 46032
DATE I ACCT JPG
- - ---- - - - '- _ ' -
TERMS: H FOLLOWING INV. DATE
A SERARGE OF 1 3/4% PER MONTH TO BE ADDED
TO ACCOUNTS PAST DUE.
THIS STATEMENT REFLECTS CREDITS AND CHARGES MADE THROUGH THE STATEMENT DATE.
DATE INV DESCRIPTION AMOUNT FUTURE CURRENT DOCT 7i- 0 1 L T 1�n7 r,A CT_
.1121118 4102,62 PURCHAS 150.
ACCOUNTF FUTURE CURRENT PAST 30+ PAST 60+ PAST90+
TOTALS r-_,
BALANCE DUE 5 0 0 PAY THIS AMOUNT
_
11 29 18 410862
CARMEL WELDING AND- SUPPLY �
16:41 :30 550 South."Rai ' eline Road
Carmel, Indiana 46032E�-
007001 — 317-846-3493 www,. CarmelWelding.com 113503
1 1 of 1
Terminal 16
3011
loll
CARMEL- FIRE DEPARTMENT CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL, INDIANA ' 46032 CARMEL, INDIANA 46032
-- Tax
WWW.CARMELWELDING:COM-----Plese keep receipt 0113503-88
for parts returns within' 30 days. 2026 restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders ,
ORD SHIP :B 0 ynl PART .NUMBER. _ .. .. DESCRIPTION LIST Err AMOUNT
WELD 3-LADDERS
1 ' 1 L011 WELD 'LADDERS 150.00 150.00
1
y
SUB TOTAL ----> 0 . 00
CHARGE SALE MISC. --------> 0 . 00
LABOR --------> 150 . 00
TAX 7 .000 ---> 0 . 00
Signature INVOICE TOTAL-> 150 . 00