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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