HomeMy WebLinkAbout239221 11/19/14 �/ CITY OF CARMEL, INDIANA VENDOR: 051000
'' ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: $*******521.06*
?�; CARMEL, INDIANA 46032 550S i
50S.RANGELINE RD CHECK NUMBER: 239221
9M,TON..�o CARMEL IN 46032 CHECK DATE: 11/19/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 3017 521.06 REPAIR PARTS
NV
11 /05/14 ^ 365693
yy CEG W££DING ARO SUPPLY » 2« 2 ?
13 : 25: 17 550 South Rangeliee Road
»2 ALE 2' Carmel, Indiana 46032 ® ° ~
sa. .. .
O\7 OO7 317-846-3493 www.CarmelWelding.com
.�. . . . .�
1 1 of 1
Terminal 16
:a.< .(3171) 7w.. ,..0 01 . . . . . y 31
«.w : : a ».
:
� «�
. <. . , , : �
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET 3400 WEST 131ST STREET
CARM3£, INDIANA 46074 CARM£3. INDIANA 66074
\
Tax Exemption ¥: 003120155002
kWW.cARM z ELDI\Q.\o2-----Plese keep receipt . � . .
£ parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKP
charge. N return on electrical of special orders
.. a e». .2. . . . . . . . . .
c»jp*. . . . . . . ��aO_k.T .
7� «�
92 ! )2 \N ƒ2]-] ] ]± 115G !x] 1 -2 IC2I§G [ . 224/ 175.68
{
) �
(
A 5
SUB TOTAL --> 175 . 68
CHARGE SALE �� MISC. --------> 0 . 00
LABOR --------> 0 . 00
TAX 7 . 000 ---> 0 . 00
Si/nature INVOICE TOTAL-> 175 .68
1,1 /07/14 365794^ >:
CARMEL WELDING AND SUPPLY _..
16 : 12 : 53 550 South Rangeline Road
�- Carmel, Indiana 46032
004/004 317-846-3493 www,Carmelwelding.com
1 I._. o
Terminal 12
17
CARMEL STREET DEPARTMENT CARMEL". STREET DEPARTMENT
3400 WEST 131ST STREET 3400 WEST 131ST STREET
CARMEL, INDIANA 46074 CARMELIINDIANA 46074
Tax Exemption #: 003120155002
WWW..CARMELWELDING.COM-----P1ese keep receipt
for parts returns within 30 days. 20% restocking SKIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
¢ ._ . ., wDESC.`JE2TPTIOId wT;TS'J' . t�IE` - ..AMQI�N°3
�.,Qiti3=.= `-,SHZR' _B`:Q`3. z�...��_.�,„,.-I'.3kI2�L!>NUt�1B>aEt:ti.�__. '
3 3 SM A4-4444 1-4X4X4 ANGLE ? 1.921; 23.'76
96 96 SM T21 -1717 /15GA 1 1-2X1 1 -2 TUBI 2.301 220.80
6 6 >SM FP1 ;NO.16 FL. PLATE SQ.FT 4127' 25.62
s �
t
j�
t
t
i
t 6
SUB TOTAL - ---> 270 . 18
CHARGE SALE MISC. ---------> 0 . 00
LABOR --------> 0 . 00
TAX" 7 . 000 ---> 0 � 00
signature INVOICE TOTAL-> 270 . 18
11 /07/14
. 365787
CARMEL WELDING AND SUPPLY
13 : 11 ; 07 550 South Rangeline Road
Carmel, Indiana 46032
007 007 317-846-3493 www.CarmelWelding.com
1 1 of 1
Terminal 16
'�-
<, C ,OU
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET 3400 WEST 131ST STREET
CARMEL, INDIANA 46074 CARMEL, INDIANA 46074
Tax Exemption #: 003120155002
WWW.CARMEL•WELDING.COM-----Plese keep receipt
for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
Icharge. No return on electrical or special orders
t
NU
P.P,ItT - MB_ER u_. .. .. :DESGRII?TbNy.__-,.= . ,,:w.T,IST NE's:.. . tOUN ,.
80 ! 80 iSM R1-06 `1 -2 H.R. ROUND 0.941 75.20
r
1 s
3 t .
i
r i s
i
SUB TOTAL --> 75 . 20
CHARGE SALE MISC. --------> 0 . 00
LABOR ----r----> 0 . 00
TAX 1 . 000 ----> 0 . 00
Signature S, INVOICE TOTAL-> 75 . 20
VOUCHER NO. WARRANT NO.
Carmel Welding and Supply ALLOWED 20
IN SUM OF$
550 S. Rangeline Road
Carmel, In 46302
$521.06
i
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
&V
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 365693 42-370.00 $175.68 1 hereby certify that the attached invoice(s), or
2201 365794 42-370.00 $270.18 bill(s) is (are)true and correct and that the
2201 365787 42-370.00 $75.20,
materials or services itemized thereon for
which charge is made were ordered and
received except
Frid No 1 14
Itw
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))
11/05/14 365693 $175.68
11/07/14 365794 $270.18
11/07/14 365787 $75.20
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