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HomeMy WebLinkAbout333041 12/11/18 +ur Coq* CITY OF CARMEL, INDIANA VENDOR: 051000 ® ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: $*******214.08* CARMEL, INDIANA 46032 550S I 50S.RANGELINE RD CHECK NUMBER: 333041 CARMEL IN 46032 CHECK DATE: 12/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4238000 3112 214.08 SMALL TOOLS & MINOR E VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 051000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL WELDING &SUPP INC IN SUM OF$ CITY OF CARMEL 550 S. RANG ELI 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 $214.08 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Dept of Community Service 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 410962 42-380.00 $214.08 1 hereby certify that the attached invoice(s),or 12/4/18 410962 Chain,oil and mixes for Urban Forestry $214.08 1192 101 1192 101 equipment 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 Wednesday, December 05,2018 Mike Hollibaugh Director 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' 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 12/04/18 410962 CARMEL WELDING AND SUPPLY P/0 NUMBER. 15 : 16 : 00 550 South Rangeline Road Carmel, Indiana 46032 015/015 317-846-3493 www.CarmelWelding.com ST09E­ PAGE 1 1 of 1 Terminal 12 ('117) 571-2417 (317) 571-2417 CARMEL DEPT COMMUNITY SERVICES CARMEL DEPT COMMUNITY SERVICES ONE CIVIC SQUARE ONE CIVIC SQUARE CARMEL, INDIANA 46032 CARMEL, INDIANA 46032 Tax Exemption #: 003120155002 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 ORDLIST` NET:' - AMOUNT -.'SHIP _ B O xxa -.PART NUMBER ' DESCRIPTION.m 1 1 STI71PM3-72 14IN CHAIN PM3 1-4P.0 30.03 26.11 26.11 3 3 STI61PMM3-50 'CHAIN 14IN PMMC3 3-8P 21.79 18.95 56.85 1 1 STI71PM3-56 10IN CHAIN PM3 1-4P 23.40: 20.35 20.35 1 1 STI71PM3-64 12IN CHAIN PM3 1-4P 26.71 23 .23 23.23 2 2 STI7010-871-0273 MOTOMIX CASE OF 4 1 36.79 31.99" 63.98 4 4 STIIQT 1 QT. STIHL BAR OIL 5.89' 23.56 SUB TOTAL ----> 214 . 08 CHARGE SALE MISC. --------> 0 . 00 LABOR -----=--> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 214 . 08