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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