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HomeMy WebLinkAbout235071 7 /22/2014 CITY OF CARMEL, INDIANA VENDOR: 051000 RT ) ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: $*****1,141.33* CARMEL, INDIANA 46032 550S' 50S.RANGELINE RD CHECK NUMBER: 235071 CARMEL IN 46032 CHECK DATE: 07/22/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350000 37234 360901 797.00 MINI LIGHT BAR 651 5023990 360973 48.82 OTHER EXPENSES 651 5023990 361318 122.61 OTHER EXPENSES 1207 4350000 361445 172.90 EQUIPMENT REPAIRS & M 6/30/14 360973 ^ CARMEL WELDING AND 5922£Y © 15 : 3 : 34 550 South Rangeline Road Carmel, Indiana 46032 ° 005/005 317-846-3493 www.CarmelWelding.com . ,. . ^ j 1 of Terminal 12 3_6 _11P'11TO lcicotm CARMEL SEWER DEPARTMENT CARMEL SEWER DEPARTMENT 9609 HAZE DELL PKWY 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280 Tax Exemption *: 356000972001 'WWW.cARaw LDING.COM-----Plese key receipt « for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PIc q2 charge. N return on electric) or special orders | . . . . . . . . . . . .x . . . a . . . . . . _ . , . . . � . . . .. . . . : 1 \ l | tlx 0)§288 \88 BELT 48.83 48.82 , � | ! ! ! ( ! ! � � ! ! } ) | ( } ) ) | [ ! ! ! � ) ! ( � � | � Sea TOTAL ----> 48 .82 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 Ian 7 . 000 ---> 0 . 00 Signature . . _ INVOICE TOTAL/ 48 .82 DATE 'JNVQTCE 7/07/14 361318 CARMEL WELDING AND SUPPLYP/0 NUMBER, 20 :48 : 26 550 South Rangeline Road Carmel, Indiana 46032 004/011 317-846-3493 www.CarmelWelding.com 96684 _. 1 1 of 1 Terminal 12 4 . r x w z — lCARMEL SEWER DEPARTMENT CARMEL SEWER DEPARTMENT 9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280 Tax Exemption #: 356000972001 WWW.CARMELWELDING.COM-----Plese keep receipt 0096684-430 for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders €STIHL-POWER HEAD E E =SERs NUM KM 90R 1 1 'STI4180-120-0611 ?CARBURETOR C1Q S174 35.64; 35.64 1 1 'STI0000-350-3502 'PICK UP BODY 6.31 6.31 1 1 STI4140-129-0900 GASKET } 1 .71 1 .71 1 1 MISMIS !ENVIRONMENTAL FEE J 3.95, 3.95 1 ! 1 -L111 !LABOR 75.00' 75.00 3 3 5C) } t { 3 ,3 } 7 1 3 F i s SUB TOTAL ----> 47. 61 CHARGE SALE MISC- --------> 0 .00 LABOR --------> 75 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 122 .61 VOUCHER # 145127 WARRANT # ALLOWED 51000 IN SUM OF $ CARMEL WELDING & SUPP INC 550 S. RANGELINE RD CARMEL, IN 46032 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 361318 01-7202-06 $47.61 361318 01-7362-06 $75.00 I -11 . y,3 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund PA -71314 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee - 51000 CARMEL WELDING & SUPP INC Purchase Order No. 550 S. RANGELINE RD Terms CARMEL, IN 46032 Due Date 7/17/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/17/2014 361318 $122.61 II 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 7� Date Officer 6/27/14 360901 ' eft' CARMEL WELDING AND SUPPLY a. .s 17 : 05 : 27 550 South Rangeline Road 37234 u Carmel, Indiana 46032MBE-JORMEM 007/000 1 317-846-3493 www.CarmelWelding.com 96672 1 1 of 1._. Terminal 12 '"i .�. 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.CARMELWEL-DING.COM-----Plese keep receipt 0096672-3 for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders k ;.�ti-3 u a� .� �-,.. �'. a.o�c�z�-: �a3_.�?c.,..,z J.S'i7.���'75*75 s,..,>..`.�w.... 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INSTALL LIGHT-BAR ON 14TOYOTA TACO 1 1 MISMC16PCA £LIGHT BAR MINI 16 LED 499.00: 418.00. 418.00 1 1 MIS05.0501 :SWITCH 20A LIGHTED 19.95: 0.00. 0.00 1 1 L081 INSTALL PERM LIGHTBAR 379.00 379.00 2014 TOYOTA TACOMA Imo`��-�- ►�� r { t f SUB TOTAL ----> 418. 00 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 379. 00 TAX 7 .000 ---> 0 . 00 Signature INVOICE TOTAL-> 797 . 00 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 invoices) or bill(s)) # Amount 6/27/14 360901 Toyota Tacoma strobe light bar 37722 34 $ 797.00 Total $ 797.00 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in acdordance with is 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. I 051000 ,Carmel Welding J Allowed 20 550 S Rangeline Rd a Carmel, IN 46032 i' In Sum of$ $ 797.00 .I ON ACCOUNT OF APPROPRIATION FOR 101 General Fund I i Board Members Dept# PO#or INVOICE NO. ACCT#/TITLE AMOUNT i i 37234 360901 4350000 $ 797.00 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 which charge is made were ordered and received except I 16-Jul 2014 l 1� Signature $ 797.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund !1 1 7/10/14 361445 CARMEL WELDING AND SUPPLY 18 : 17 :46 550 South Rangeline Road Carmel, Indiana 46032 007 007 317-846-3493 www.CarmelWelding.com 1 1 of 1 Terminal 12 BROOKSHIRE GOLF CLUB BROOKSHIREGOLFCLUB CITY OF CARMEL--ATN P.BLOCKUMS CITY OF CARMEL--ATN P.BLOCKUMS 12120 BROOKSHIRE PARKWAY 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033 CARMEL, IN 46033 Tax Exemption #: 0031201550-0 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 .QRD.. .' SHIP ,.B .4' zNa.-'. PART, NUMBER'_:",...... DES.CRIP�'ION_ L'hST. ., NET- , _ P,MQUNT.. 1 1 jSM 1 ?SHOP MATERIAL' STEEL ? 2'2--,9 22.90 1 1 s sL01'1 FABRICATE HITCH BRACK t 150.00 150.00 i t i j j 3 t t E j ! 3 t 3 { f t s { { 3 sf � Y t i i f 1 1 { 3 SUB TOTAL ----> 22 . 90:--" CHARGE SALE MISC. --------> 0 . 00- LABOR . 00 LABOR --------> 150 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 172 . 90 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Welding IN SUM OF $ 550 S. Rangleline Road Carmel, IN 46032 $172.90 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 361445 I 43-500.00 I $172.90 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 which charge is made were ordered and received except Wednesday, July 16, 2014 Director, Brookshire G If Club 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)) 07/10/14 361445 Repair Parts $172.90 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