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HomeMy WebLinkAbout233710 06/18/14 q`�' \• CITY OF CARMEL, INDIANA VENDOR: 051000 ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: $*******176.28* CARMEL, INDIANA 46032 550S* 50S.RANGELINE RD CHECK NUMBER: 233710 CARMEL IN 46032 CHECK DATE: 06/18/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 3017 147.99 359724 2201 4237000 3017 5.10 359802 2201 4237000 3017 23.19 360217 6/02/14 359724 CARMEL WELDING AND SUPPLY 19 : 09 : 29 550 South Rangeline Road Carmel, Indiana 46032 004/004 317-846-3493 www.CarmelWelding.com s 1 1 .of 1 s.'..- Terminal 12 _ HIE, 0 - N a _ 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:, 'i SH=IP, ..B RQ arrE . ...,a,FART°<NUMBRRr: _.,__ -7' ... .� , I ESCRIP.T'ON ,3, ..,_._. ,FIST ,>` NET X . .:;:..a. AMOIINT� 8 8 isTf4002-710-4313 ?AUTOCUT 25 2 SPOOL W- 13.74; 109.92 2 2 STI;6PKL t2 CYCLE OIL 6.40Z 14.291 28.58 1 1 STI6PKS16 PK 2.6 OZ STIHL OIL 9.49j 9.49 € i s � s F 4 { I i t t s SUB TOTAL ----> 147 .99 CHARGE SALE MISC. --------> 0 . 00 LABOR -=------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 147 .99 6/04/14 359802 CARMEL WELDING AND SUPPLY 14 :42 :30 550 South Rangeline Road Carmel, Indiana 46032 004/004 317-846-3493 www.CarmelWelding.com 1 1 of 1 Terminal 12 AC_CSY - - 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 3 1 3 1 �GRH243583 USE 243583F € 1.70J .5.10 E e f t r ! g E 1 t i � f t i SUB TOTAL ----> 5. 10 CHARGE SALE MISC. --------> 0 . 00 S LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signatureja/ INVOICE TOTAL-> 5. 10 DAT 6/12/14 ` 360217 6a«« 2 CARMEL WELDING AND SUPPLY P11/ «\» 2 13 : 34 :43 550 South Rangeline Road Carmel, Indiana 46032 ? OO) O07 317-846-3493 www.Carmelwelding.com .. 0 aw ..: . . .. . .] . . . ] of ] Terminal 12 (317) 733-2QO1 (317) 733-2001 _ CMZ£ STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET 3400 WEST 131ST STREET CARgZt, INDIANA 46074 CARms£, INDIANA 46074 3a Exemption *: 003120155002 ^ KWW.cARMaz« ING.co-----21ese keep receipt r parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PIc u charge. 90 return on electrical or special ordrs >&ISSd dbS±kI: YIdN > . k . t / ] \II/@I-U .16.40( z } / §a\l§{ 2i/§ � ) { � ! } ! | ! ! � ( ) ! � SUB TOTAL ----> 23 . 19 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 23 , 19 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Welding and Supply IN SUM OF $ 550 S. Rangeline Road Carmel, In 46302 $176.28 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department goi7 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 359724 42-370.00 $147.99 1 hereby certify that the attached invoice(s), or 2201 359802 42-370.00 $5.10 bill(s) is (are) true and correct and that the 2201 360217 42-370.00 $23.19 materials or services itemized thereon for which charge is made were ordered and received except une 2014 ' &r.eet.rnrnmegg1n IPr Street Commissioner 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)) 06/02/14 359724 $147.99 06/04/14 359802 $5.10 06/12/14 360217 $23.19 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