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HomeMy WebLinkAbout226075 11/18/2013 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1 0 ONE CIVIC SQUARE CARMEL WELDING&SUPP INC CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK AMOUNT: $87.11 CARMEL IN 46032 CHECK NUMBER: 226075 CHECK DATE: 11/1812013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350000 3093 87 . 11 EQUIPMENT REPAIRS & M 'w. ; 10/17/13 .. OCT 13 2013 351673 CARMEL WELDING AND SUPPLY 13 : 33 : 53 550 South Rangeline Road Carmel, Indiana 46032 006/006 317-846-3493 www.CarmelWelding.com Mw-P,' -: . 1 1 of 1 Terminal 12 (317) 573-4044 (317) 573-4044 CARMEL CLAY PARKS AND REC. CARMEL CLAY PARKS AND REC. 1411 EAST 116TH STREET 1411 EAST 116TH STREET CARMEL, INDIANA 46032 CARMEL, INDIANA 46032 Tax Exemption #: 002423120001 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 PAF2T' NtTMBER _.' 2 2 L081 :FABRICATE STANDS 35.00 70.00 1 1 SM 1 PIPE. . FLAT STEEL 10.54; 10.54 2 2 MISGP5163S '5-16 PTO PIN 1 .31 , 2.62 1 1 MISMIS ENVIRONMENTAL FEE 3.95' 3.95 Puretme i i i s i i 3 Desc Tom^. P.O. �.,P or F 50&30 Budget Una Dow Pumhww- Approval,® QJ_ Da a 1 f� R 5 3 SUB TOTAL ----> 17 . 11 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 70 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 87 . 11 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 051000 Carmel Welding Terms 550 S Rangeline Rd Date Due Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 10/17/13 351673 Jack stand welding $ 87.11 Total $ 87.11 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. 051000 Carmel Welding Allowed 20 550 S Rangeline Rd Carmel, IN 46032 In Sum of$ $ 87.11 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund R�3 PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 351673 4350000 $ 87.11 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 14-Nov 2013 Signature $ 87.11 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund