334015 01/04/19 CITY OF CARMEL, INDIANA VENDOR: 051000
ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: $*********9.49*
CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 334015
CARMEL IN 46032 CHECK DATE: 01/04/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 3017 9.49 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 051000
CARMEL WELDING &SUPP INC IN SUM OF$ 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
$9.49
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
10
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0 42-370.00 $9.49 1 hereby certify that the attached invoice(s),or 1/2/19 0 Parts $9.49
2201 2201 2201 2201
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, January 02,2019
Huffman, Dave
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
^ .
CARMEL WELDING AND SUPPLY
550 South Range line Road
Carme1, Indiana 46032
317-846-3493 www. CarmelWelding. com
CARMEL 3TREET DEPARTMENT
3400 WEST 13�ST STREET
CARMEL, INDIANA 46074
DATE
-
TERMS : NET—DUEONTH FOLLOWING INV. DATE
A SERVICE CHARGE OF 1 3/4� PER MONTH TO BE ADDED
TO ACCOUNTS PAST DUE.
0Tn'LUr'ic-lT STATEVIE-ENT 194.27
THIS STATEMENT REFLECTS CREDITS AND CHARGES MADE THROUGH THE STATEMENT DATE.
DATE INV DESCRIPTION AMOUNT FUTURE CURRENT PACT DONT
_
TOTALS -
BALANCE DUE 92.49 PAY THIS AMOUNT
12/12/18 411110
CARMEL WELDING AND SUPPLY
11:28 : 10 550 South Rangeline Road
Carmel, Indiana 46032
007/007 317-846-3493 www.CarmelWelding.com
0
1 1 Of I
Terminal 12
(317) 733-2001 (317) 733-2001
'017
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V1
tdo,
CARMEL STREET DEPARTMENT ' CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET 3400 WEST 131ST STREET
CARMEL, INDIANA 46074 CARMEL, INDIANA 46074
Tax Exemption #: 003120155002
WWW.CARMELWELDING.Com-----Plese keep receipt
for parts returns within 30 days. 20W restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
k
'
,,,.DE BCWIPT16N" 1
1 :STI,6PKS ;6 PK 2.6 OZ STIHL OIL 9.49; 9.49
SUB TOTAL ----> 9 .49
CHARGE SALE MISC. --------> 0 . 00
LABOR --------> 0 . 00
TAX 7. 000 ---> 0 . 00
Signature INVOICE TOTAL-> 9 .49