HomeMy WebLinkAbout239220 11/19/14 0�' CITY OF CARMEL, INDIANA VENDOR: 051000
ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: $"******45.27*
s =Q: CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 239220
9MfTUN�` CARMEL IN 46032 CHECK DATE: 11/19/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 3016 8.10 OTHER EXPENSES
1192 4239012 3112 37.17 SAFETY SUPPLIES
DA10/31 /14 365474
=.r CARMEL WELDING AND SUPPLY2110: fium
12 : 50 : 58 550 South Rangeline Road
ALESMAN Carmel, Indiana 46032
004 004 317-846--3493 www.CarmelWelding.com
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CARMEL SEWER DEPARTMENT m CARMEL SEWER DEPARTMENT
9609 HAZEL DEL_ L PKWY 9609 HAZEL DELL PKWY
INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280
Tax Exemption #: 356000972001
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
QRDSFfIFt Ni7MBER.a'` ......, DESCEtTPT'TQN.._ .' T,TS . :' NET AM4t3T n` Y,
1 1 BRP5$5195MA BRACKETC 8.10E 8.10
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SUB TOTAL ---�> i 8 , 10
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0
MISC. --------
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CHARGE SAL .
L,ABOP -------- 0 .00
TAX 7 . 000 ----> 0 . 00
Signature INVOICE TOTAL--> 8. 10
VOUCHER # 145950 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
365474 01-7502-06 $8.10
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Voucher Total $8.10
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 11/7/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/7/2014 365474 $8.10
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
x`11 /03/14 365608
« ME CARMEL WELDING AND SUPPLY "EL"N , \
18j15 : 29 550 South Rangeline Road
< ESM - Ca=mel, Indiana 46032 . . .
004 / 004 ^ 317-846-3493 www.CarmelWelding.com
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Terminal 16
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CARMEL DEPT COMMUNITY SERVICES Com£/ DEPT COMMUNITY SERVICES
ONE CIVIC SQUARE ONE CIVIC SQUARE
CARMEL, INDIANA 46032 CARMEL, INDIANA 46032
T ' 24901 titin *: 003120155002 ^
Ww cARM\tmE/DI .c N-----Plese keep receipt .
-'or ga=te £ e=.-Lis wi t«n—ao days. ao%�esu=x t> � - ° - -� 83 2£ 7 : CUSTOMER PIC y
charge. No return on electrical or sggcial orders
.... . .. .. -T- 77777
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| ¢2344 t j2{Et § 31t.] G� \ ^ { 14 291 14.29
2 ) 2 /I17010-871-0203 \OTO-MIX | | 7.99 15.98
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SUB TOTAL ----> 3) . 27
CHARGE Sa££ RISC. --------> 0 .00
LABOR --------> 0 . 00
: TAX 7 . 000 ---> O . 00
Signature INVOICE TOTAL-> 30 . 27
,/1 1. .. 366009
CARMEL, WELDING AND SUPPLY
13 : 09 :42 550 South Rangeline Road
` Carmel, Indiana 4603.2 ' =�
009/00-9 3-1-7-846-3493 wvnv.CarmelWeldzng.com
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Terminal 1 (317) -571 -2283 2
511111—M .. 1- i17 571 - ,
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
mor parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
1 1 MIS1568 (YEL BLU GLOVE 6.90; 6.90
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SUR TOTAL- 6:90 a.
CHARGE SALE MISC. ---------> 0 , 00
LABOR --------> 0 . 00
TAX 7 . 000 --> 0 . 00
Signature INVOICE TOTAL-> 6 .90
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Welding
IN SUM OF$
I
550 S. Rangeline Road
I
Carmel, IN 46032
i
$37.17
,1
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS i
3f(Z I
PO#/Dept. INVOICE NO. ACCT#/rITLE AMOUNT -�
Board Members
7
I hereby certify that the attached invoice(s), or
1192 36508 42-390.12 $30.27
bill(s) is(are) true and correct and that the
1192 366009 42-390.12 $6.90
materials or services itemized thereon for
which charge is made were ordered and
received except
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Monday, November 17, 2014
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
i
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))
11/03/14 36508 oil $30.27
11/13/14 366009 Gloves/yel blu $6.90
I
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