Loading...
HomeMy WebLinkAbout333284 12/11/18 CITY OF CARMEL, INDIANA VENDOR: 051000 • ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: $********68.92* CARMEL, INDIANA 46032 550S' 50S.RANGELINE RD CHECK NUMBER: 333284 CARMEL IN 46032 CHECK DATE: 12/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4235000 410861 68.92 BUILDING MATERIAL ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 051000 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Carmel Welding And Supply Payee 550 South Rangeline Road Carmel, IN 46032 In Sum of$ Purchase Order 051000 Carmel Welding And Supply Terms $ 68.92 550 South Rangeline Road Date Due Carmel, IN 46032 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#or INVOICE NO. ACCT#IrITLE AMOUNT nvolce Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1093 410861 4235000 $ 68.92 Board Members 11/29/18 410861 Maintenance Supplies for Snow Removal xx7684 $ 68.92 I 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 $ 68.92 Total $ 68.92 December 5,2018 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 W'E1DIN,G�1 1D SUPP�L>Y 15:52 .20 �-550-SouthjRangel zze Road 18246 Carmel ;`rrlrad _ana46032- 4 015 015 E317 546, 349 el-Meld-ing.com Terminal 12 : . .. CARMEL CLAY. -PARKS AND REC. CARMEL CLAY PARKS AND REC. 1411- EAST I-116TH STREET 1411 EAST 116TH STREET - CARMEL, INDIANA 46032 CARMEL, INDIANA 46032 Tax Exemption #:X002423120001-" 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 ORD SHIP B O kisizi PART NUMBER .: . . DESCRIPTION. , .. LIST MET. AMOUNT 6 6 SM T23-2222 3-16X2X2 SQ. TUBING 5.70 34.20 12 12 � SM A3-1717 3-16X1 1-2X1 1-2 ANGL 2.56 30.72 1 1 L081 CUTTING 4.00 4.00 DEC 0 3 2010 f BY:. f SUB TOTAL ----> 64 . 92 CHARGE MISC. --------> 0 . 00 LABOR --------> 4 . 00 Signature G%G�''� I'NVOIC.E_TOTAL--: —6-8-- 92