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
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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
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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