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HomeMy WebLinkAbout202943 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1 ONE CIVIC SQUARE CARMEL WELDING SUPP INC CHECK AMOUNT: $2.82 o CARMEL, INDIANA 46032 550 S. RANGELINE RD o CARMEL IN 46032 CHECK NUMBER: 202943 CHECK DATE: 10/25/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 325503 2.82 OTHER EXPENSES DATE INVOICE 1 10 13 11 3 25503 TTME CARMEL WELDING AND SUPPLY I 10:52:40 550 South Rangeline Road SA LESMAN Carmel, Indiana 46032 WORK ORDE 007/007 317 846 -3493 www.Carmelwelding.com STO GE 1 1 of 1 Terminal 16 E 5 71-2443 7 7 BILL TO ACCOUNTo 3016 SHIP TO ACCOUNT: 3016 CARMEL SEWER DEPARTMENT CARMEL SEWER DEPARTMENT 760 3RD AVENUE SW 760 3RD AVENUE SW CARMEL, INDIANA 46032 CARMEL, INDIANA 46032 Tax Exemption 356000972001 Wt .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 ORD SHIP B O INE PART NUMBER DESCRIPTION LIST NET AMOUNT 1 1 WAL188 -12 PRIMER PUMP 2.82 2.82 LOCT SUB TOTAL 2.82 CHARGE SALE MISC. 0.00 LABOR 0.00 TAX 7.000 0.00 ignature INVOICE TOTAL 2.82 R, 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 51000 CARMEL WELDING SUPP INC Purchase Order No. 550 S. RANGELINE RD Terms CARMEL, IN 46032 Due Date 10/18/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/18/201' 325503 $2.82 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 Date Officer VOUCHER 116016 WARRANT ALLOWED 51000 IN SUM OF CARMEL WELDING SUPP INC 550 S. RANGELINE RD CARMEL, IN 46032 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 325503 01- 7502 -06 $2.82 Voucher Total $2.82 Cost distribution ledger classification if claim paid under vehicle highway fund