HomeMy WebLinkAbout238781 11/05/14 `y sqq"' CITY OF CARMEL, INDIANA VENDOR: 051000
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'i''. ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: $*******314.47*
s CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 238781
9M l,dN.ca'` CARMEL IN 46032 CHECK DATE: 11/05/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 364874 149.95 REPAIR PARTS
2201 4237000 364880 33.30 REPAIR PARTS
2201 4237000 364963 51.35 REPAIR PARTS
2201 4237000 365150 15.64 REPAIR PARTS
2201 4237000 365262 64.23 REPAIR PARTS
DATEy ,
10/15/14 364880
CARMEL WELDING AND SUPPLY RIO, MBER
13 : 17 :30 550 South Rangeline Road
Carmel, Indiana 46032
007/007 317-846-3493 www.CarmelWelding.com
3TOR-k PAGE
1 1 of 1
Terminal 12
733-2QO1 (317) 733-2001
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET 3400 WEST 131ST STREET
CARMEL, INDIANA 46074 CARMEL, INDIANA 46074
Tax Exemption #: 003120155002
WWW.CARMELWELDING.COM-----Plese keep receipt
for parts returns within 30 days. - 20% restocking SHIPPED VIA: CUSTQMER PICKUP
charge. No return on electrical or special orders
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SHIP: B`.0`' ixE '5;:: .ti H::F1�1�iT. NLTl4I>�ERRII?TTOI�tNT'C ; AI�'tQUNT.
10 ' 10 SM F8-1 4 il -2 X 1, 1 -4 IN. FLAT 2,53; 25.30
1 1 >L01 1 !CUT STEEL i 8.00j 8.00
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SUB TOTAL ----> 25 . 30
CHARGE SALE MISC. --------> 0 . 00
LABOR --------> 8 . 00
TAX 7 . 000 ---> 0 . 00
Signature INVOICE TOTAL-> 33 . 30
DATE—
10/15/14 364874
4 .
CARMEL WELDING AND SUPPLY
11 : 39 : 55 550 South Rangeline Road
Carmel, Indiana 46032
007 007 317-846-3493 www.CarmelWelding.com
of 1
Terminal 12
(317) 733-2QO1 (317) 733-20Q1
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET 3400 WEST 131ST STREET
CARMEL, INDIANA 46074 CARMEL, INDIANA 46074
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
ORD SHIT: _n B 0 : xrrE . ._..:PAR.T_»NUMBER,: ._. ;ti AT5C12TPTION.t, ...., LTST Ev" T71
1 1 ? BIL830301 ;BAG 149.95; z, 149.95
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SUB TOTAL ----> 149 .95
CHARGE S7 - MISC. --------> 0 . 00
LABOR --------> 0 . 00
TAX 7 . 000 ---> 0 . 00
Signature r INVOICE TOTAL-> 149 . 95
TE_
10/17/14 364963
CARMEL WELDING AND SUPPLY
15 : 39 :46 550 South Rangeline Road
Carmel, Indiana 46032
004/004 317-846-3493 www.CarmelWelding.com
1 10 f 1
Terminal 12
(317) 733-2001 733-20QI
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CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET 3400 WEST 131ST STREET
CARMEL, INDIANA 46074 CARMEL, INDIANA 46074
Tax Exemption #: 003120155002
WWW.CARMELWELDING.COM-----Plese keep receipt
for parts returns within 30 days. 20% restocking SHIPPED VIP.: CUSTOMER PICKUP
charge. No return on electrical or special orders
DESCRIP_T`10 =_
1 1 GRH:643677 ;PIVOT FORK YOKE SUS ! 51 .35; 51 .35
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SUB TOTAL ----> 51 . 35
CHARGE SALE MISC. --------> 0 . 00
LABOR --------> 0 . 00
TAX 7 . 000 ---> 0 . 00
Signature _ INVOICE TOTAL-> 51 . 35
10/23/14 365150
CARMEL WELDING AND SUPPLY
12 : 55: 06 550 South Rangeline Road
Carmel, Indiana 4603.2
004/004 317-846-3493 www.CarmelWelding.com
1 of 1
Terminal 12
(31 �) 733 2001 (317 733-2QO1
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CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET 3400 WEST 131ST STREET
CARMEL, INDIANA 46074 CARMEL, INDIANA 46074
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
ORD.. =w:SHTP H'.0 zxES;IST . :' sI�TET
2 2 ;GRH110080 ;BEARING BALL 2 METAL 7.82 15.64
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SUB TOTAL ----> 15 .64
CHARGE SALE MISC. --------> 0 . 00
�.. LABOR -----> 0 . 00
TAX 7 .000 ---> 0 . 00
Signature (l/ INVOICE TOTAL-> 15 . 64
}(10/27 1y4 365262
CARMEL WELDING AND SUPPLY
10 :34 :49 550 South Rangeline Road
SAL Carmel, Indiana 46032
004 004 317-846-3493 www.CarmelWelding.com
PA._...,
Terminal 12
(317) 733-2001 (317) 2-33-2001
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET 3400 WEST 131ST STREET
CARMEL, INDIANA 46074 CARMEL, INDIANA 46074
Tax Exemption #: 003120155002
WWW.CARMELWELDING.COM-----Plese keep receipt
for parts returns within 30 -days. 20% restocking SHIPPED VIA: CUSTOMER-PI.CKUP
charge. No return on electrical or special orders
bRL_ SIi2P B O r'
iiiF77-4.r_.-MR, IPTION .F LIST . ._ :_. NETS J,,y.'`.'ANiOLTNT?
1 1 GRH604773 SPINDLE SHAFT ASSY M1 f 32.951 32.95
4 4 1 ;GRH?1 1 0080 BEARING BALL 2 METAL t 7.82 31 .28
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SUB TOTAL ----> 64 . 23
CHARGE SALE MISC. --------> 0 . 00
LABOR --------> 0 .00
TAX 7 .000 ---> 0 . 00
Signature INVOICE TOTAL-> 64 . 23
VOUCHER NO. WARRANT NO.
Carmel Welding and Supply ALLOWED 20
IN SUM OF$
550 S. Rangeline Road
Carmel, In 46302
$314.47
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 364874 42-370.00 $149.95 1 hereby certify that the attached invoice(s), or
2201 364880 42-370.00 $33.30 bill(s) is (are) true and correct and that the
2201 364963 42-370.00 $51.35
materials or services itemized thereon for
2201 365150 42-370.00 $15.64
which charge is made were ordered and
2201 365262 42-370.00 $64.23
received except
FrAi ,,j0,0AP014
ommissio r
S ree ommiss1on�l�
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))
10/15/14 364874 $149.95
10/15/14 364880 $33.30
10/17/14 364963 $51.35
10/23/14 365150 $15.64
10/27/14 365262 $64.23
i
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