HomeMy WebLinkAbout236336 08/27/14 �Coq.
CITY OF CARMEL, INDIANA VENDOR: 051000
js ® =1 ONE CIVIC SQUARE CARMEL WELDING & SUPP INC CHECK AMOUNT: $**.....101.50*
,. _ CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 236336
,;,roes CARMEL IN 46032 CHECK DATE: 08/27/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 3093 46.50 REPAIR PARTS
1125 4350100 3093 55.00 BUILDING REPAIRS & MA
i
"�=77- -°� 7BY:
G - 4 2014 i
7/31 /14 t
CARMEL WELDING AND SUPPLY _____ >'
19 : 09 : 25 550 South Rangeline Road _ � a
Carmel, Indiana 46032 xX
006/003 31 '7-846-3493 www.CarmelWelding.com 94917
P
o f 1
Terminal 12
573-4044 (317) 57 -4044
CARMEL CLAY PARKS AND REC. CARMEL CLAY PARKS SND REC.
1411 EAST 116TH STREET 1411 EAST 116TH STREET
CARMEL, INDIANA 46032 CARMEL, INDIANA 46032
Tax Exemption #: 0024231,.
?7001
WWW.CARMELWELDING.COM-r-----Plese keep receipt 0094917-35
for parts returns within 30 days. 20% restocking SHZPPED VIA: CUSTOMER PICKt;.P
charge. No return on electrical or special orders
7 - :SHer+> ' ` - - AtUN7' S
FORD-SALT SPREADER
,
,WORK TNTERMIDENT
1 1 �L03DIA DIAGNOSTIC CHARGE _ = 55.00; 55.00
Elk/
3
I � 1
,
s
� s
i
j
i
t
SUB TOTAL ----> 0 . 00
CHARGE SALE MISC. --------> 0 . 00
LABOR --------> 55 . 00
TAX 7 . 000 ---> 0 . 00
Signature � INVOICE TOTAL-> 55 , Q0 �
- i
4
T��?rx-
8 07/154 362512
CARMEL WELDING AND SUPPLY RIO :NUMBER
y15 : 12 : 21 550 South Rangeline Road
SALE SMAN." Carmel, Indiana 46032 -"-'-
004/004 317-846-3493 www.CarmelWelding.com
- �-
1 1 of 1 ., ,
Terminal 12
(317) 573-4044 FI 1 7 573-4044
"3 �,.,fi't'6S N. Oil
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
for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
>,;,F'r`-,r"gs`:
�%O1tD�: �::SH•I•P: r B"'.0� ii'v� T�aNUMBER �',-...,�.. : ,,��- ..DESGRI_TION.� ��.==��LIST:�,- •. INET_ , '`AMOUNT
1 1 !STI`4002-71 3-3017 fSPOOL INSERT e 1 8.611 8.61
1 ; 1 ;STI`0000-930-3401 i3 LB .095IN X TRIMMER e 1 37.89 37.89
9 {
t �
t i
}
AUG 132014
4 vv q 53 3
32op
f I
SUB TOTAL ----> 46 . 50
CHARGE SALE MISC- --------> 0 . 00
LABOR --------> 0 . 00
TAX 7 . 000 ---> 0 . 00
Signature INVOICE TOTAL-> 46 . 50
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
7/31/14 362254 Snow-Ex diagnostic fee for controller xx992 $ 55.00
8/7/14 362512 Weed eater supplies xx953 $ 46.50
Total $ 101.50
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
I
Voucher No. Warrant No.
051000 Carmel Welding Allowed 20
550 S Rangeline Rd
Carmel, IN 46032
In Sum of$
$ 101.50
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept#
1125 362254 4350100 $ 55.00 1 hereby certify that the attached invoice(s), or
1125 362512 4237000 $ 46.50 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
it
21-Aug 2014
0A-el�
V
Signature
$ 101.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund