HomeMy WebLinkAbout234493 07/08/2014 9, )
CITY OF CARMEL, INDIANA VENDOR: 051000
ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECKAMOUNT: $*****1,035.10*
CARMEL, INDIANA 46032 550S.RANGELINE RD CHECK NUMBER: 234493 CARMEL IN 46032 CHECK DATE: 07/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 357641 251.81 BUILDING REPAIRS & MA
1125 4238000 37148 360518 783.29 TRIMMING EQUIPMENT
4/22/14 357641
CARMEL WELDING AND SUPPLY
PLOAUMBLE-
11 : 38 :45 550 South Rangeline Road
Carmel, Indiana 46032
009/003 317-846-3493 www.CarmelWelding.com 94553
277'777'
1 1 of 1
Terminal 19
30
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 0094553-41
for parts returns within 30 days. 20% restocking SHIPPED VIA: PICKUP-DELIVERY
charge. No return on electrical or special orders
FART::NtTMBER"`;'.. DESCRIPTION LIST" . NET' rwAMOUNT"
JOHN DEERE-GATOR
SER; NUM SALT SPREADER ? i
,FUEL TANK HANGING OFF MOTOR ENG
RUNS ROUGH TANK WAS REPALCED UNDER €
WARRANTY F
1 1 {BRP795695
!FLYWHEEL 75.54 75.54
1 1 M15 :CHAIN 24.421 24.42
1 1 =MI S1 ;LINK 40 1 .85 1 .85
1 1 L051 REPLACE FLYWHEEL-CHAI 150.00 150.00
ABOVE REPAIR NOT COVERED; BY
WARRANTY
1 1 BRP795473 iTANK FUEL 37.681 0.00; 0.00
1 1 BRP799587 'GASKET CRANKCASE f 5.101 0.00; 0.00
1 1
BRP 91483S ;SEAL OIL 4.201 0.00 0.00
1 ` 1 sLO5s1 `RPLC TANK--SUMP GASKE 0.001 0.00
ABOVE PARTS AND LABOR COVERED BY
} WARRANTY
2 2 j PEL46032 ,46032 PU AND DELIVERY 72.001 144.00
-2 -2 N?IS1 C.W.S GOODWILL CREDIT 1 72.003 144.00CR
,P-U,.. AND DEL NOT COVERED �BY MFG
WARRANTY BUT C.W.S TO PAY
THIS REPAIR WAS COMPLETED IN
`JANUARY 2014 AND NOT BILELED OUT AT
THAT TIME 5a�
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f �^ II
} 1
SUB TOTAL ----> 101 . 81
CHARGE SALE MISC. --------> 0 . 00
LABOR --------> 150 . 00
TAX 7 . 000 ---> 0 . 00
Signature INVOICE TOTAL-> 251 . 81
6/19/14
360518:. :;;
CARMEL WELDING AND SUPPLY
12 : 07 : 10 550 South Rangeline Road
Carmel, Indiana 46032
009/009 1 317-846-3493 www.CarmelWelding.com
EL
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Terminal 19
CARMEL CLAY PARKS AND REC. CARMEL CLAY. PARI�S 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 COURTNEY
for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
t.B. Q aNE _-A PART t.NTJMME-7E_.....-. s X , "._l? ERE.- PFI-5ON_ -. ;_
1 1 ! "BTPHL100KV 125CC 4MIX EX HEDGE 90 i 549.951 439.96; 439.96
3 !SN-1299340714 1 .
=WITH MANUALS AND INSTRUCTIONS
1 1 STI4230-710-5900 ;BUTTER BAR ASSEMBLY � 183.41y 183.41
2 2 STIPH80 ?PRUNER # 114.94' 79.961 159.92
i
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}
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1 a l 1
f
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} 1 }
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SUB TOTAL ----> 783 . 29
CHARGE SALE MISC. --------> 0 . 00
LABOR ---------> 0 . 00
TAX 7 . 000 ---> 0 . 00
Signature INVOICE TOTAL-> 783 . 29
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
4/22/14 357641 Salt spreader repair 37245 $ 251.81
6/19/14 360518 Trimming equipment 37148 $ 783.29
Total $ 1,035.10
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 j
In S�jm of$
$ 1,035.10 I!
1:
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund/109 Monon Center
I
PO#or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members
Dept#
1093 357641 4350100 $ 251.81 1 hereby certify that the attached invoice(s), or
37148 360518 4238000 $ 783.29 bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
receved except
1
3-Jul 2014
Signature
$ 1,035.10 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I
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