226623 12/03/2013 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1
�f ONE CIVIC SQUARE CARMEL WELDING&SUPP INC
CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK AMOUNT: $382.87
CARMEL IN 46032
„o �o CHECK NUMBER: 226623
CHECK DATE: 12/3/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4463500 352767 382 . 87 GROUNDS MAINT EQUIPME
11 /19/13 352767
�.i�. CARMEL WELDING AND SUPPLY IP70ILNUMBE
17 : 15 : 01 550 South Rangeline Road
Carmel, Indiana 46032
009/009 317-846-3493 www.CarmelWelding.com
1 1 of 1
Terminal 19
'6 ACC 571 -2283 (�17) 571 -2283
u• _.. .
: :..: .,
COUNT
CARMEL DEPT COMMUNITY SERVICES CARMEL DEPT COMMUNITY SERVICES
ONE CIVIC SQUARE ONE CIVIC SQUARE
CARMEL, INDIANA 46032 CARMEL, INDIANA 46032
Tax Exemption #: 003120155002
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
NUMBER" DESCRIP..T,ION. .. I:°IST.,. NET..,,. AMOUNT
1 1 STPMS150TCE-12 ;SAW 23.6CC 12IN TOP H 449.95' 359.96' 359.96
SN '176381117 1 .
WITH MANUALS AND INSTRUCTIONS
1 1 STI71PM3-64 CHAIN PM3 1 -4P .043G 22.91; 22.91
} 1
3
3
1
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3
SUB TOTAL ----> 382 . 87
CHARGE SALE MISC. --- > 0 . 00
LABOR - > 0 . 00
TAX 7 . 000 ---> 0 . 00
Signature INVOICE TOTAL-> 382 . 87
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Welding
IN SUM OF $
550 S. Rangeline Road
Carmel, IN 46032
$382.87
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 I 352767 I 44-635.00 $382.87
I 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
Wednesday, Novem er 27 013
Director
Title
Cost distribution ledger classification if
claim paid motor 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 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))
11/19/13 352767 Chain Saw $382.87
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
20
Clerk-Treasurer