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