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