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HomeMy WebLinkAbout235772 08/13/14 �off.4�AM / CITY OF CARMEL, INDIANA VENDOR: 051000 ® ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: $ , , , �,636.02„ �� CARMEL, INDIANA 46032 550S i 50S.RANGELINE RD CHECK NUMBER: 235772 9;y"ON L-0; CARMEL IN 46032 CHECK DATE: 08/13/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 3016 76.65 361972 651 5023990 3016 73.12 362176 651 5023990 3016 30.00 362177 651 5023990 3016 367.96 362212 1192 4231500 3112 27.22 362454 1192 4239012 3112 61.07 362558 ME 8/06/14 ID36245IC_4 CARMEL WELDING AND SUPPLY 13 : 32 : 08 550 South Rangeline Road Carmel, Indiana 46032 005 005 317-846-3493 www.CarmelWelding.com of 1 Terminal 12 (-�17) 571 -2283 (317) 571 �2u CARMEL DEPT COMMUNITY SERVICES CARMEL DEPT COMMUNITY SERVICES ONE CIVIC SQUARE ONE CIVIC SQUARE CARMEL, INDIANA 46032 CARMEL, INDIANA 46032 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 :STI,6PKS 6 PK 2.6 OZ STIHL OIL 9.49: 9.49 1 STIJ1 GAL I GAL. STIHL BAR OIL 14.29 14.29 1 ST17010-884-0401 HEARING PROTECTION RE 3.44 3.44 SUB TOTAL ----> 27 . 22 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 .00 TAX 7 .000 ---> 0 .00 Signature INVOICE TOTAL-> 27 . 22 8/08/14 362558 CARMEL WELDING AND SUPPLY 14 : 50 : 38 550 South Rangeline Road Carmel, Indiana 46032 009/009 317-846-3493 www.CarmelWelding.com 1 1 of 1 Terminal 19 CARMEL DEPT COMMUNITY SERVICES CARMEL DEPT COMMUNITY SERVICES ONE CIVIC SQUARE ONE CIVIC SQUARE CARMEL, INDIANA 46032 CARMEL, INDIANA 46032 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 012D`, S1YIP'. , 13 _�Sa zHE .`:A P.ART.yIJtJMBER . _ 177"T .; DESL'RIP.'1'R3N.s �>>.7.,T ETF 17N ti> . _Im3JI]NT, 2 2 ?STI 7010-884-0362 ,STIHL PROMARY. GOGGLES 19.54!. 39.08 1 1 iSTL7010-884-1120 'STIHL LANDSCAPER GLOV 25.29; 21 ,99; 21 .99 s f i i i } 's i f F f S f SUB TOTAL ----> 61 .07 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 SignatureW/t"�Z4� INVOICE TOTAL-> 61 . 07 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Welding IN SUM OF $ 550 S. Rangeline Road Carmel, IN 46032 $88.29 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 362454 42-315.00 $27.22 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1192 362558 42-390.12 $61.07 materials or services itemized thereon for which charge is made were ordered and received except Monday, August 11, 2014 II Direc 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)) 08/06/14 362454 Oil $27.22 08/08/14 362558 goggles and gloves $61.07 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 20Clerk-Treasurer NV I 7/24/14 361972 CARMEL WELDING AND SUPPLY 12 : 39 : 52 550 South Rangeline Road 514130 Carmel, Indiana 46032 007/007 1 317-846-3493 www.CarmelWelding.com .. AM 1 1 of 1 Terminal 16 (_317) 571 -2634 (317) 571 -2634 ,LACC UN CARMEL 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. -- -1 nor parts returns within 30 days- . 20% restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders Oktl? . ".SHIP' .,B ,O' ire x ;.� aw.PARS NUMBER < .. <.. .I)ES'ORIP,TION ., F ., .LIST AMOUNT 1 1 TEC270288A `CRANKCASE 1 43.79' 43.79 ;TEC270298 COVER _ 16.481 16.48 1 1 jTEC570717 GOV SPRING 2.89 2.89 1 1 TEC450252 ?AIR CLEANER 2.89j 2.89 2 2 TEC450255 ;ATR CLEANER 5.30 10.60 i 4 1 f F 7 f 4 j 3 � 1 i j r F I 3 ( t } 1 $ 11n1, U J ! t j f gy t ) � y I 3 3 SUB TOTAL ----> 76 . 65 CHARGE SALE MISC- --------> 0 . 00 LABOR --------> 0 . 00 /^ TAX 7 . 000 ---> 0 . 00 Signature lQ INVOICE TOTAL-> 76 .65 k 7/31 /14 362212 CARMEL WELDING AND SUPPLY 14 : 19 : 22 550 South Rangeline Road S14193 Carmel, Indiana 46032 018/018 317-846-3493 www.CarmelWelding.com 1 1. of 1 0 Terminal 14 CARMEL SEWER DEPARTMENT CARMEL. SEWER DEPARTMENT 9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280 Tax Exemption #: 356000972001 WWW.CARMELWELT)ING.COM-----Plese keep receipt for parts returns within 30 days. 20% restocking SHIPPED VIA; CU�TOMFR PICKUP charge. No return on electrical or special orders .'(7U - SHIF B �. ixi _': ?AIT N=3Ma3EEi SGFtIPTSOI LAST 1VT? ;ANtO NT 1 1 STPMS291 -1 8155.5 CC CHAIN SAW 18 .s 459,951 367.963 36 7.96 ? `.SN-29$725629 1 . WITH MANUALS AND INSTRUCTIONS SID' ASSIST P.O. S14193 s f Y ------------ � tt 3 3 3 r ; S SUB TOTAL --> 367 . 96 CHARGE SALE MISC. ------�_> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 - -> 0 . 00 Signature INVOICE TOTAL--> 367 . 96 7/30/14 362177{ CARMEL WELDING AND SUPPLY 14 : 23 : 02 550 South Rangeline Road Carmel, Indiana 46032 WORK"ORDER 007 011 317-846-3493 www.CarmelWelding.com 97002 1 1 of 1 Terminal 12 571 -2634 (.317) 571 -2634 CARMEL 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 0097Q02-505 for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders .:SH-IP B Q' 1�1iJMBER *=DESeF:IP'PIQ1V... LIST_ :NET`.. 8TIHL-CHAINSAW ^4= ^ 3 SER; NUM 029 WILL NOT STAY RUNNING 1 1 L11AIA bIAGNOSTIC CHARGE 30.001 30.00 FDO NOT REPAIR COST EXCEEDS VALUE i t # i J s ! ]f 1 � 4 { iit F 3 s s i i I t t E "s t SUB TOTAL ----> 0 . 00 CHARGE SALE MISC. - --------> 0 , 00 LABOR --------> 30 . 00 TAX 7 . 000 ---> 0 , 00 Signature INVOICE TOTAL-> 30 . 00 7/30/14 362176 » -TIME;" w» CARMEL WELDING AND SO2227 »> «_ 14: 22 : 55 550 South kangeline Road 514155 Carmel, Indiana 46032 C :° DRDER , 007/007 1 3] 7-846-)493 www,CarmelWelding.com . .. .. .: . , . ] ] of 1 Terminal 16 . sw. . .. . . . . . _ - . .. -w� �w:.>. .. . «:« : »>e zd » > . : ±'«" 7« <» . . ©- . g > : CARMEL SEWER DEPARTMENT ^ CARMEL SEWER DEPARTMENT 9609 HAZEL D3££ PKWY 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280 Tax Exemption *: 356000972001 WWW.cARM£z ELDING.COM-----Plese ked receipt for parts return within 30 days. 20% restocking SHIPPED 7I&: CUSTOMER PICKUP charge.' No return on electrical or special orders . RRA aI&� . . A . 2#dk2PTIdN ] ! ] \eC",640231 \ARBURETOR ! 73.12 73.12 ) � � ( | | � � | 1 � . SUB TOTAL --> 7) . ] 2 CHARGE Sat£ MISC. --------> 0 . 00 LABOR --------> 0 .00 TAX 7 . 000 ---> 0 . 00 . Signature INVOICE TOTAL-> 7) . ] 2 . i VOUCHER # 145234 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 361972 01-7502-06 $76.65 3e,9aia or--7abD-oa 3b-7,9ro 2�-90-1 01, -73i-�o.0a 36"a o(. ®i -- 79.oa-o6 .7-3. i� Sq-T-73 Voucher Total -u .; Cost distribution ledger classification if claim paid under 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 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 8/5/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/5/2014 361972 $76.65 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 Date Officer