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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