HomeMy WebLinkAbout334306 01/10/19 ®� CITY OF CARMEL, INDIANA VENDOR: 051000
ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: $*******125.00*
a9� r CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 334306
M,1roN�. CARMEL IN 46032 CHECK DATE: 01/10/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350100 411155 125.00 BUILDING REPAIRS & MA
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show,kind of service,where performed,dates service rendered,by
Vendor# 051000 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Carmel Welding And Supply Payee
550 South Rangeline Road
Carmel, IN 46032 In Sum of$ Purchase Order#
051000 Carmel Welding And Supply Terms
$ 125.00 550 South Rangeline Road Date Due
Carmel, IN 46032
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvoice Description
Dept# INVOICE NO. ACCT#lrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1094 411155 4350100 $ 125.00 Board Members 12/14/18 411155 Service Call for Pool Gutter Welding xx7789 $ 125.00
1 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
$ 125.00 Total $ 125.00
January 3,2019
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
JAN 022019 -
1.4 1 j 41.115 5�i
CARMEL WELDING AND ST T—.y �' """""' `` _.,M E
11 : 17 : 00 5-5 0 South -Rahngehine Road
C.arm Indiana 46.03.2. �J
007/000 31f7 =34
84693- Car'melWelding.com 113774
STOREz _
1 1 of 1
Terminal 12
(317) 573-4044 (317) 573-4044
CARMEL CLAY PARKS AND REC. CARMEL CLAY PARKS AND REC.
1411 EAST 116TH STREET 1411 EAST 116TH STREET
CARMEL, INDIANA 46032 CARMEL, INDIANA 46032
"Tax Exemption"-#:- 002423120001 - -
WWW.CARMELWELDING.COM-----Plese keep receipt 0113774-7
for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
5&IPY . B 0 xxE. ";' PART,NUMBER _, DESCRIPTION LIST :NET< ., 'AMOUNT
WELD POOL-GUTTER
MOBILE WELDING
SEE'--TREECE
1 1 L081 WELD POOL GUTTER 125.00. 125.00
SUB TOTAL ----> 0 . 00
CHARGE SALE MISC. --------> 0. 00
LABOR --------> 125 . 00
TAX 7 . 000 ---> 0 . 00
Signature NVOT`CE`TOTAL=>12,50'0 '