334390 01/18/19 CITY OF CARMEL, INDIANA VENDOR: 051000
ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK'AMOUNT: $********62.88*
CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 334390
y4ioN�° CARMEL IN 46032 CHECK ATE: 01/18/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238900 3093 62.88 OTHER MAINT SUPPLIES
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 051000 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Carmel Welding And Supply Payee
550 South Rangeline Road
Carmel,-I N"46032 In Sumof$- - --- - --- -- - - - - ---Purchase-Order#—-- ---
051000 Carmel Welding And Supply Terms
$ 62.88 550 South Rangeline Road Date Due
Carmel, IN 46032
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or Invoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 411377 4238900 $ 62.88 Board Members 1/2/19 411377 Maintenance Equipment Supplies xx7813 $ 62.88
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
$ 62.88 Total $ 62.88
January 8,2019
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
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� Q2� 411 -7 .�`
CARMEL WEDDING AND SUPPLY
„
10 :25 :50 550 18524
_ Carmel; Inda�ana�4.6032. �_
007 007 317-846-3493 www.CarmeiWel ing.com
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CARMEL CLAY PARKS AND REC. CARMEL CLAY 'PARKS AND REC.
1411 EAST 116TH STREET 1411 EAST 116TH STREET
CARMEL, INDIANA 46032 CARMEL, INDIANA 460312
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Tax Exemption #: 002423120001
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
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DESCRIPTLON. ._,.. ... . LIST NET'
2 2 STI26RS-74 "CHAIN 18IN RS .325P 35.72, 31.44 62.88
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JAN 0 P32Q19
IBBY:.........
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SUB TOTAL ----> 62 . 88
CHARGE SALE MISC. -- I-----> 0 . 00
LABOR --,---- .> 0 . 00
TAX 7 . Od0 ---> 0 . 00
Signature rOICE,-TOTAL > = 62 :88� -`