HomeMy WebLinkAbout241241 01/22/15 Coq
CITY OF CARMEL, INDIANA VENDOR: 051000
ONE CIVIC SQUARE CARMEL WELDING & SUPP INC CHECK AMOUNT: $*****8,990.00*
CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 241241
9�rt ON gip? CARMEL IN 46032 CHECK DATE: 01/22/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 R4463500 32521 366727 8,990.00 MOWER
TMICE
12 11 14 6"77 .
CARMEL WELDING AND SUPPLY P/0 NUMBER
17 : 2 : 00 550 South Rangeline Road 32 20
Carmel, Indiana 46032
009/009 317-846-3493 www.CarmelWelding.com
1 1 of 1 J
Terminal 19
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET 3400 WEST 131ST STREET
CARMEL, INDIANA 46074 CARMEL, INDIANA 46074
Tax Exemption. #:0031 ?.055002 �'
WWW.CARMELWELDING.CCM-----Plese keep receipt RON WILLIAMS
for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
ORD I SHIPI M UNil FAM NOWR DESCRIPTION 7 1 LIST I NT I AMOUNT
1 1 GHE335-61 ZTR 35HP 61IN MIDMOUN 12175.00 9728.84 9'128.84
SN- 1 .
1 1 GRH503705 STEERING LEVER KIT 70 132. 25 93.04 93.04
1 1 GRH504735 SUSPENSION FORK M1 253.00 177 .99 177 .91)
1 1 GRH503637 ROLLED KIT W-SIDE R 115.00 80.91 R0.`) I
1 1 GRH1 REAR BUMPER 109. 22 109. 1:'.
WITH MANUALS AND INSTRUCTIONS
-1 -1 TI 1 USED D.0 ZTR SALVAGE 17.00.00 1200.000:1,1.
SUB TOTAL ----> 8990 . 00
CHARGE SALE _ MISC. ------ --> 0 . 00
LABOR --------> 0 . 00
1
� � TAX 7 . 000 ---> 0 . 00
Snature
9 INVOICE TOTAL-> 8990 . 00
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))
QhIM
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
55b 5 ►s,n1-�i fit, �
�� lt-j
#Type!
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
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
Friday, January 16, 2015
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund