HomeMy WebLinkAbout233201 06/04/14 �W C�qM
;; CITY OF CARMEL, INDIANA VENDOR: 051000
® 1 ONE CIVIC SQUARE CARMEL WELDING & SUPP INC CHECK AMOUNT: $ ......64.20'
*(roN�:_� CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK CHECK NUMBER: 233201
06 04/14
CARMEL IN 46032DATE:
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 3017 64.20 REPAIR PARTS
?_is
5/12/1,4 358713
CARMEL WELDING AND SUPPLY
17 :44 :47 550 South Rangeline Road
f__�; SMAK:e", Carmel, Indiana 46032
007/007 317-846-3493 www.CarmelWelding.com
1 1 of 1
Terminal 12
733-2nQl (317) 733-2001
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET 3400 WEST 131ST STREET
CARMEL, INDIANA 46074 CARMEL, INDIANA 46074
Tax Exemption #: 003120155002
WWW.CARMELWELDING.COM-----Pl.ese keep receipt
for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
�=ORD'��.:''SH' f-P0,"," P ARTrNUM$EA=' .�-` '� ',`I;`IST OUffT...<..�:_
1 1 iSTI'4116-190-0600 4REWIND SPRING 17.811 17,81
f i
i
j 3 1
{ 1 3
• i S { t
S
t
i
t � i
f j
3-
t
i f f S
< E !
s
� 3 {
y
SUB TOTAL -----> 17 . 81
CHARGE SALE MISC- --------> 0 . 00
LABOR --------> 0 .00
TAX 7 . 000 ---> 0 . 0.0
Signature INVOICE TOTAL-> 17 . 81
5/22/14 359197
TIME CARMEL WELDING AND SUPPLY
17 : 35 : 32 550 South Rangeline Road
Carmel, Indiana 46032 ''WORK ORDER.
004/004 317-846-3493 www.CarmelWelding.com
STORE' PAGE:
1 1 of 1
Terminal 12
='
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET 3400 WEST 131ST STREET
CARMEL, INDIANA 46074 CARMEL, INDIANA 46074
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
„.ORD" .,HIP_.. .-..�A
$`O'- irii. ::DESCRIP"TION �.`°=.�:1 w''�LIS`l'' �:` NET.r:c:=:� •;-AMO
2 2 �GRH_110080 ,BEARING BALL 2 METAL 7.82; 15.64
3 3 GRH;423680 DEFLECTOR CONE 5.06; 15. 18
3 3 jGRH772061 USE 772061F 0.97; 2.91
3 3 GRH243583 USE 243583F 1 .70; 5. 10
3 3 GRH421200 :WASHER FIBER 0.92 2.76
3 3 GRH257061 IWASHER 1 .03; 3.09
3 3 i `GRH257057 jUSE 257057F 0.57: 1 .71
I
i
SUB TOTAL ----> 46 . 39
CHARGE SALE MISC. --------> 0 . 00
LABOR --------> 0 . 00
TAX 7 . 000 ---> 0 . 00
Si nature l INVOICE TOTAL-> 46 . 39
g
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))
05/12/14 358713 $17.81
05/22/14 359197 $46.39
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
$64.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
4 -3c)/7
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
2201 358713 42-370.00 j $17.81 1 hereby certify that the attached invoice(s), or
2201 359197 42-370.00 $46.39 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
e
17 V
uaoi/ 2014
Street eemmissioner
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund