HomeMy WebLinkAbout191850 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 356010 Page 1 of 1
ONE CIVIC SQUARE SUN WELDING
0 CARMEL, INDIANA 46032 PO Box 162
CHECK AMOUNT: $526.00
ARCADIA IN 46030
CHECK NUMBER: 191850
CHECK DATE: 11/1012010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 0005114 376.00 REPAIR PARTS
2201 4237000 0005117 150.00 REPAIR PARTS
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SUN WELDING INC.
608 South East Street
P.O. Box 162
Arcadia, Indiana 46030
(317) 984 -6704
Customer's
Order No. Date e2 2 2 20 z C�
i
Name
4 u
Address
Phone:
SOLD BY CASH C:O�-D CH GE I ON ACCT. MDSE. RETD. PAID OUT
DESCRIPTION
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All claims and returned goods MUST Ije accompanied by t is bill.
(1 //11 TAX
L,J J 5.1 7 Byc e /I V� TOTAL
GS-202-2
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PRINTED IN U.S.A. SOY INK C:J ���t/Ot/
SUN WELDING INC.
608 South East Street
P.O. Sox 162
Arcadia, Indiana 46030
(317) 984 -5704
Customer's
Order No Date 20
Name Z
Address
Phone: r
SOLD BY CASH C. 0. CHA E ON ACCT. MDSE. RETD. PAID OUT
PR
QUAN. DESCRIPTION ICE AMOUNT
1
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pt�
�y All claims a y nd g returned good M ST be accompanied by this bill. TAX
�J 1 7 Rece' ed
By TOTAL
GS-202-2 PNINTEO WITH y�,, e�,
PRINTED IN U.S.A.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Sun Welding, Inc.
IN SUM OF
P. O. Box 162
Arcadia, IN 46030
$526.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member
2201 0005117 42- 370.00 $150.00 1 hereby certify that the attached invoice(s), or
2201 0005114 42- 370.00 $376.00
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
hursday, 04, 201 C
Street Commissioner
mil ;u CC -T jt w i;,Sic r
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bil)(s))
10/29/10 0005117 $150.00
10/29/10 0005114 $376.00
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
Clerk- Treasurer