333774 12/21/18 CITY OF CARMEL, INDIANA VENDOR: 051000 t
ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: $*********3.18*
CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 333774
CARMEL IN 46032 CHECK DATE: 12/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 3011 3.18 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED ?0 ACCOUNTS PAYABLE VOUCHER
Vendor# 051000
CARMEL WELDING &SUPP INC IN SUM OF$ CITY OF CARMEL
550 S. RANGELI NE 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
$3.18
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
411018 42-370.00 $3.18 1 hereby certify that the attached invoice(s),or 12/19/18 411018 Sta.41 Snow Blower $3.18
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
Wednesday, December 19,2018
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
20
Cost distribution ledger-classification if claim paid motor vehicle highway fund. Clerk-Treasurer
',!
12/06/18 411018
CARMEL WELDING AND SUPPLY
12 :48 : 10 550 South Rangeline Road .ST 41
Carmel, Indiana 46032
007/007 317-846-3493 www.CarmelWelding.com
1 1 of 1
Terminal 16
(317) 571-2600 (317) 571-2600
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL, INDIANA 46032 CARMEL, INDIANA 46032
Tax Exemption #: 003120155-00
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
'ORDSHIP B .0`' xxE PART.'NUMBER .. DRSCRIPTION LIST �NET .a,,, . , °AMOUNT"
1 1 CUB731-04896B :CAM CLUTCH LOCK 3.18. 3.18
SUB TOTAL ----> 3 . 18
CHARGE SALE MISC. --------> 0 . 00
LABOR --------> 0 . 00
TAX 7 . 000 ---> 0 . 00
Signature INVOICE TOTAL-> 3 . 18