HomeMy WebLinkAbout240256 12/16/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 051000
ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECKAMOUNT: $*******911.96*
CARMEL, INDIANA 46032 550S.RANGELINE RD CHECK NUMBER: 240256
CARMEL IN 46032 CHECK DATE: 12/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4467099 32214 3015 786.96 SNOW BLOWER
1094 4350100 3093 125.00 BUILDING REPAIRS & MA
v.
12 10114 3666.93
-; s CARMEL WELDING AND SUPPLY
15 : 52 : 19 550 South Rangeline Road 32214
Carmel, Indiana 46032 `QRD
018 018 317-846-3493 www.CarmelWelding.com
=nal 14
CARMEL POLICE DEPARTMENT CARMEL POLICE DEPARTMENT
3 CIVIC SQUARE 3 CIVIC SQUARE
CARMEL, INDIANA 46032 CARMEL, INDIANA 46032
Tax Exemption #: 003120155002
WWW.CARMELWELDING,COM-----Plese ]peep receipt
for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
�# ::SHIP• ..w-B :0 wA KIMJkL' .
1 1 ;CCE524SWE ;2 STAGE SNOWTHROWER 999.99; 786.96; 796.96
SN-1K144B30420 1 .
WITH MANUALS AND INSTRUCTIONS
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SUB TOTAL ----> 786 .96
CRARGE SALE MTSC. --------> 0 .00
LABOR --------> 0 . 00
TAX 7 . 000 ----> 9 .00
Signature INVOICE TOTAL-> 786.96
! - s INDIANA RETAIL TAX EXEMPT PAGE
C1� ®f Carmet' CERTIFICATE NO.003120155 002 0Y PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 14
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P
CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
121412014
Camel Walding and Supply Carmel Police Department
VENDOR SHIP 3 Civic Square
5600 S. Rangellne Road TO Carmel, IN 46032
Carmel, IN M (317)571.25
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 44-670.
1 Each Snow Blower $766.66 $786.98
Sub Total: $7866.96
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Send Invoice To:
Carmel Police Department
Attn: pat Young
3 Civic Square
Carmol, IN 460332- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. \4 _? PAYMENT $766•
L A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THATJTHERE IS AN UNOBLIGATED BALANCE IN
SHIP REPAID.
THIS APPROPRIATIO SUFFICIENT TO PAY FOR THE ABOVE ORDER,
•
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
• ORDERED BY
PURCHASE ORDER NUMBER MUSTAPPEAR ON ALL
SHIPPING LABELS. �/Chlef�1 �g�fbli�t�,
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE f
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK-TREASURER
DOCUMENT CONTROL NO. 3 9M 4 A.P.V. COPY-SIGN AND RETURN TO CLERKS OFFICE
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN THE SUM OF$
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
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
20
—__-- Signatures
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
VOUCHER NO. WARRANT NO.
Carmel Welding and Supply ALLOWED 20
IN SUM OF$
550 S. Rangeline Road
Carmel, IN 46032
$786.96
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
32214 366693 44-670.99 $786.96 I hereby certify that the attached invoice(s), or
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
Thursda December 11 201
Y� 4 I
Chief of Police
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))
12/10/14 366693 Snow Blower $786.96
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
7BY:
C - 2 201422
`v11�A4/14y = 366034` x
` CARMEL WELDING AND SUPPLY
11 20 : 24y 550 South Rangeline Road el A
Carmel, Indiana 46032
007 OOON 317-846-3493 www.CarmelWelding.com 98204
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1 1 of 1
Terminal 16
(_3jj) 573-4044 (3j7) 573-4044
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 0098204-62
for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
charge. _No return on electrical or special orders
=ORD. SKIP: B 0' iNE PART.awNiTMBEA `. e. -_ DESCAIPTION . ..'LIST _. rNET. AMOUNT"
WELA POOL-GUTTERS
MOBILE WELDING
MONON CENTER
1 1 1 1081 MELD POOL GUTTERS 125.00; 125.00
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SUB TOTAL ----> 0 . 00
CHARGE SALE MISC_ --------> 0 . 00
LABOR --------> 125 . 00
TAX 7 . 000 ---> 0 . 00
Signature INVOICE TOTAL--> 125 . 00
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
11/14/14 366034 Weld broken grates in Indoor Aquatics W 444 $ 125.00
Total $ 125.00
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with I C 5-11-10-1.6
, 20,
Clerk-Treasurer
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Voucher No. Warrant No.
051000 Carmel Welding Allowed 20
550 S Rangeline Rd
Carmel, IN 46032
In Sum of$
$ 125.00 I
ON ACCOUNT OF APPROPRIATION FOR L{
I
109 Monon Center !.
I-
PO#or INVOICE NO. ACCT#/TITLE AMOUNT j, Board Members
Dept#
1094 366034 4350100 $ 125.00 !hereby certify that the attached invoice(s), or
!Al(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
(received except
-I
11-Dec 2014
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tSignature
$ 125.00 I Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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