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
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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