HomeMy WebLinkAbout204183 12/06/2011 \,f CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1
ONE CIVIC SQUARE CARMEL WELDING SUPP INC CHECK AMOUNT: $544.00
o CARMEL, INDIANA 46032 550 S. RANGELINE RD
CARMEL IN 46032 CHECK NUMBER: 204183
CHECK DATE: 12/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 326879 544.00 EQUIPMENT REPAIRS M
DATE V OICE I
11 22 11 326879
TIME CARMEL WELDING AND SUPPLY P/0 NUMBERI
9:21:00 550 South Rangel Road
SALESMAN Carmel, Indiana 4603 WORK ORDER I
015/015 317- 846 -3493 www.CarmelWelding.com
1 1 of 1
Terminal 14
(317) 846-7431 (317) 846-7431
BILL TO ACCOUNT* 2004 SHIP TO AC('-OIJNT* 2004
BROOKSHIRE GOLF CLUB BROOKSHIRE GOLF CLUB
CITY OF CARMEL -ATN P.BLOCKUMS CITY OF CARMEL -ATN P.BLOCKUMS
12120 BROOKSHIRE PARKWAY 12120 BROOKSHIRE PARKWAY
CARMEL, IN 46033 CARMEL, IN 46033
Tax Exemption 0031201550 -0
WWW.CARMELWELDING.COM Plese keep receipt
for parts returns within 30 days. 20o restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
ORD I SHIP I B 0 LIN.1 PART NUMBER DESCRIPTION LIST NET AMOUNT
1 1 CCESTORM -2410B SNOWTHROWER 24IN 179C 749.99 544.00 544.00
SN- 1F171B40476 1.
WITH MANUALS AND INSTRUCTIONS
BID ASSIST
DUPLICATE COPY SUB TOTAL 544.00
CHARGE SALE MISC. 0.00
LABOR 0.00
TAX 7.000 0.00
Signature INVOICE TOTAL 544.00
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 bill(s))
11/22/11 326879 Repair Parts $544.00
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
1 20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Welding
IN SUM OF
550 S. Rangleline Road
Carmel, IN 46032
$544.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members
1207 326879 43- 500.00 $544.00 1 hereby certify that the attached invoice(s), or
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
Monday, December 05, 2011
4,
Director, Brookshj Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund