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HomeMy WebLinkAbout221921 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1 ONE CIVIC SQUARE CARMEL WELDING&SUPP INC CHECK AMOUNT: $18.02 CARMEL, INDIANA 46032 550 S.RANGELINE RD .� CARMEL IN 46032 CHECK NUMBER: 221921 CHECK DATE: 7/17/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 348022 18 . 02 OTHER EXPENSES 7102113 348022 CARMEL WELDING AND SUPPLY 11 : 03:21 550 South Rangeline Road j` Carmel, Indiana 46032 005 005 317-846-3493 www.CarmelWelding.com 1 1 of 1 Terminal 16 h,,'4',A�r_CQ1,TN r CARMEL WATER DEPARTMENT CARMEL WATER DEPARTMENT 3450 WEST 131ST STREET 3450 WEST 131ST STREET WESTFIELD, INDIANA 46074 WESTFIELD, INDIANA 46074 Tax Exemption #: 000312015500 WWW.CARMELWELDING.COM-----Plese keep receipt for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders CORD-��,,S�iIP.-"'=B 'O% zx$':`:-°;. ,<.PART,.NiJMBER�.:..,,`.; ,u;:� ..':,. =:::.:.➢ESCRI-PT30N•. ,�,�` >sEIST;":�' 'r�`�=PtEfi""-::�:<-�:' ',AMOUNT": =.��_ 1 } 1 MIS1 1FITTING y', 9.52: = 9.52 1 1 L04'1 REPAIR FITTING 8.50; 8.50 S F 4 _ JUL 3 L 013 f BY • F f i ' F i 3 i ` z , t i = = i t i SUB TOTAL ----> 9 . 52 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 8 . 50 TAX 7 . 000 ---> 0 .00 Signature INVOICE TOTAL-> 18 . 02 VOUCHER # 135957 WARRANT # ALLOWED 51000 IN SUM OF $ CARMEL WELDING & SUPP INC 550 S. RANGELINE RD CARMEL, IN 46032 i Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 348022 01-7202-06 $18.02 i I i Voucher Total $18.02 Cost distribution ledger classification if claim paid under 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 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 7/9/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/9/2013 348022 $18.02 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