HomeMy WebLinkAbout231602 04/23/14 CITY OF CARMEL, INDIANA VENDOR: 051000
® it ONE CIVIC SQUARE CARMEL WELDING & SUPP INC CHECK AMOUNT: $•*......854.73•
,. _� CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 231602
+.y. . a. � CARMEL IN 46032 CHECK DATE: 04/23/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 256723 587.46 REPAIR PARTS
1125 4237000 355867 74.88 REPAIR PARTS
1125 4232100 356099 92.70 GARAGE & MOTOR SUPPIE
1125 4237000 356928 99.69 REPAIR PARTS
DAZK'I-L
3/07/14 355867
CARMEL WELDING AND SUPPLY 70M'�ZRI
15 :45 : 01 550 South Rangeline Road XX 295
Carmel, Indians 46032 '�XQRK' QRDER-�
007/007 1 317-846-3493 www.CarmelWelding.com
-1ST
1 of I
Terminal 16
(317) 573-4044 (-117) 573-4044
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3
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
��.�DZSCRIPTIONa'.-." �!"'t''.'La-sv
4 4
ST161PMM3-44 CHAIN 121N PMMC3 3-8P 18.72 74.88
0/vw-6
13-4-23-7000
SUB TOTAL ----> 74 . 88
CHARGE SALE MISC. --------> 0 . 00
LABOR --------> 0 . 00
TAX 7 . 000 ---> 0 . 00
Signature INVOICE TOTAL-> 74 . 88
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�DATEMRiL CE&T
3/17/14 356099
Z11 t
CARMEL WELDING AND SUPPLY
15 : 59 : 57 550 South Rangeline Road XX 318
= '.SAL-ESMAN!` Carmel, Indiana 46032 MHE 10RDE
004/004 317-846-3493 v�ww.CarmelWelding.com
I of 1
Terminal 16
(317) 573- 044 ('�17) 573- 044
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
t
v 'BY 0 .,,NUW L,QRD, SH1
1 ST10781 -313-8004 FULLY SYNTHETIC 2.6 0 102.99 92.70: 92.70
2e�P
-
SUB TOTAL ----> 92 . 70
CHARGE SA MISC. --------> 0 . 00
LABOR --------> 0 . 00
TAX 7 . 000 ---> 0 . 00
Signature INVOICE TOTAL-> 92 . 70
1027
APR -9 2014'l DATE
4/08/14 � ''' 356928E
m° F CARMEL WELD LY
13 :41 : 53 550 South Rangeline Road XX 396
ZALESNALLL Carmel, Indiana 46032 WORK- ORDER-
004/004 317-846-3493 www.CarmelWelding.com
-
1 1 of 1
Terminal 12
(317) 573-4044 (31 7) 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
;ORD SHIP' ''.B 0= iiia PAAT'M-NUMBER';=:: 'DESCRI"PTION- ° °: ^- LIST =`= ,-:FNET.`:" "AMOUNT":
10 10 LUC`;10301 "H.D. GREASE 14.5 OZ 5.49€" 54.90
1 1 ?STIE3003-008-6817 !181N RM .325P .063G S 44.79 44.79
S s I
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o00
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SUB TOTAL ----> 99 . 69
CHARGE SALE MISC. --------> 0 . 00
LABOR --------> 0 . 00
TAX 7 . 000 ---> 0 . 00.
Signature INVOICE TOTAL-> 99 . 69
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
3/.7/14 355867 Chainsaw chains xx295 $ 74.88
3/17/14 356099 2-cycle engine oil xx318 $ 92.70
4/8/14 356928 Chainsaw repair parts cc396 $ 99.69
Total $ 267.27
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
20_
Clerk-Treasurer
Voucher No. Warrant No.
051000 Carmel Welding Allowed 20
550 S Rangeline Rd
Carmel, IN 46032
In Sum of$
$ 267.27
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 355867 4237000 $ 74.88 1 hereby certify that the attached invoice(s), or
1125 356099 4232100 $ 92.70 bill(s) is(are)true and correct and that the
1125 356928 4237000 $ 99.69 materials or services itemized thereon for
which charge is made were ordered and
received except
17-Apr 2014
Signature
$ 267.27 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
4/02/14 356723
LTIME, '' CARMEL WELDING AND SUPPLY - -
+15 : 58 :41 550 South Rangeline Road
- aALESMANLL Carmel, Indiana 46032 LWORK -ORDER-2"
004/004 317-846-3493 www.CarmelWelding.com
-_.-STORELL", , ;
1 1 of 1. ..
Terminal 12
�31.y 7) 733-2001 (317) 733-2001
CARMEL STREET STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET 3400 WEST 131ST STREET
CARMEL, INDIANA 46074 CARMEL, INDIANA 46074
Tax Exemption #: 003120155002
L
ARMELWELDING.COM-----Plese keep receipt
returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
No return on electrical or special orders
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"ORA^=: ._SHIP- �B 0.�` idE�=':-:;°. PART,:•NUMBER : :�;: ,::f.-"q..-..DESCRIPTION=�::::` aLIST;:• NE,T° .:,- . OU
12 12 GRH:320245 BLADE 21 HI LIFT NO 21 . 10> 253.20
9 9 TOR105-7718-03 :BLADE HI FLOW 19. 141 172.26
9 9 TOR108-4081 -03 BLADE 14 INCH HIGH S 18.00; 162.00
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SUB TOTAL ----> 587 . 46
CHARGE SALE MISC. --------> 0 . 00
/� S LABOR --------> 0 . 00_
TAX 7 . 000 ---> 0 . 00
Signature INVOICE TOTAL-> 587 .46
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))
04/02/14 356723 $587.46
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Welding and Supply
IN SUM OF $
550 S. Rangeline Road
Carmel, In 46302
$587.46
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
2201 I 356723 I 42-370.001 $587.46 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
/1 Fi
Thursday, April 17 2014
1< .
of
Str> ��� iner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund