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HomeMy WebLinkAbout257114 04/05/16 VOUCHER NO. WARRANT NO. ALLOWED 20 CARMEL WELDING&SUPP INC 550 S. RANGELINE RD IN SUM OF$ CARMEL, IN 46032 $101.88 ON ACCOUNT OF APPROPRIATION FOR .Dept of Community Service PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 380510 42-380.00 $101.88, 1 hereby certify that the attached invoice(s), or 1192 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 Tuesday, March 29, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund ascribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL i invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by iom,rates per day, number of hours,rate per hour,number of units,price per unit,etc. Payee Purchase Order No. Terms Date Due ,voice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 03/29/16 380510 $101.88 1192 101 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IG 5-11-10-1.6 20 Clerk-Treasurer C 3/22/16 380510 CARMEL WELDING AND SUPPLY 17 : 06 :38 550 South Rangeline Road Carmel, Indiana 46032 '.�:WQRK'LDRDER_ 009/009 317-846-3493 www.CarmelWelding.com ,PAGK5t 1 of 1 Terminal 19 (-�17) 571 -2283 (-�17) 571 -228_-� N CO CMUHT� CARMEL DEPT COMMUNITY SERVICES CARMEL DEPT COMMUNITY SERVICES ONE CIVIC SQUARE ONE CIVIC SQUARE CARMEL, INDIANA 46032 CARMEL, INDIANA 46032 Tax Exemption #: 003120155002 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 .,NUMB b'E 'T P N�� ,"b R1k[­,B/0i Ek i 'S=7010-884-0373 ;COTTON CANDY GLASSES 18.391 15.991 15.99 1 *PRUNING SAW 34.441 29.95; 29.95 U 1 STI0000-882-0908 SHEATH FOR PS 70 34.441 29.951 29.95 1 ISTI0000-886-0402 'HEARING PROTECTORS 29.89] 25.99 25.99 SUB TOTAL ----> 101 . 88 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 101 .88