HomeMy WebLinkAbout233982 06/25/14 ♦ui.GAgy
CITY OF CARMEL, INDIANA VENDOR: 051000
t.
.�, � f• ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: $*******949.71
r. ?� CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 233982
CARMEL IN 46032 CHECK DATE: 06/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350000 36942 359569 949.71 STROBE ON KUBOTA
�. JUN - 3 2014
30 14 BY: 35 569
s_ CARMEL WELDING AND S
17 : 06 : 13 550 South Rangeline Road
0
Carmel, Indiana 46032
006 005 317-846-3493 www.CarmelWelding.com 96295
1 1 of 1
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CARMEL CLAY PARKS AND REC. CARMEL CLAY PARKS AND REC.
1411 EAST 116TH STREET 1411 EAST 116TH STREET
CARMEL, INDIANA 46032 CARMEL, INDIANA 46032
_
Tax-.-
Exemption-#: 00242312'0001 - "-- - -- -
WWW.CARMELWELDING.COM-----Plese keep receipt 0096295-58
for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
'.. 6'�„�`'.wyM$.e�rs;.!Y'�.'�SE.:n.f". •. ....... a`x€773 'h P.f"•n°i Ion.{.. �,:.3,.v7 e;'r:.:1.-".`..
INSTALL 4 STROB-KIT ON KUBOTA UTV
PER: QUOTE
4 4 MISVTX609C WHELEN VERTEX LED CLE 144.99 115.96, 463.84
1 1 L051 INSTALL AND WIRE 460.00 460.00
1 1 MI S1 :SWITCH 13.80.. 13.80
1 1 MI S1 HARDWARE AND STEEL 8.12 8.12
1 1 MISMIS ENVIRONMENTAL FEE 3.95 3.95
K ms- RTvx
F
SUB, TOTAL ----> 489 .71
CHARGE SALE MISC. --------> 0 . 00
LABOR -----> 460 . 00
TAS 7 .000 ��--> 0 . 00
Slgnatur INVOICE TOTAL-> 949 .71
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
5130114 359569 Strobe-installation on Kubota RTVX 36942 $ 949.71
'Total $ 949.71
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
i
Voucher No. Warrant No.
051000 Carmel Welding Allowed 20
550 S Rangeline Rd
Carmel, IN 46032
In Sum of$
$ 949.71
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund y
I�
PO#or INVOICE NO. ACCT#/TITLE AMOUNT 1 Board Members
Dept#
36942 F 359569 4350000 $ 949.71 } 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
f which charge is made were ordered and
received except
19-Jun 2014
I
Signature
-
1 $ 949.71 Accounts Payable Coordinator
Cost distribution ledge r.classification if Title
claim paid motor vehicle highway fund
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