HomeMy WebLinkAbout242495 02/24/15 CITY OF CARMEL, INDIANA VENDOR: 051000
s b i ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: $..**"**592.84*
CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 242495
r�N CARMEL IN 46032 CHECK DATE: 02/24/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350000 3093 -50.00 367445
1125 4350000 38068 3093 642.84 367882
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CARMEL WELDIIvC ' ND ti�PPr Y
+ I 1 i 3:x 5 55) SCUt- R il(jel ine Road j
Carme' , Indiaa 46032 IWORK ORDER :
r.+' /C i�3 31 846- _.=9�; :��^'v?.C�_1iel�^fielding Com
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LL To ACCOMT: 36793-1 1
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CLAY p �ACCOUNT:
CLA ARKS FIND REC.
1 41 1 EAS`r i 6'TH S 'Y.EE'i { �'i
1 . E' S 1 1 6T11 STREET
C.ARMEL, INDIANA 46032 � ��j,LPj-I. I,, T ND.TNA 4603'2,
3u day's. 20f. 1
Jo ret.un: : ' E:_ Cr 1CdI or ,C ! n der
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SHMp i3 O :NE PART I�BER -`DESCRIPTIO ��.�LIS`!: _-- ��'`r L AMOUNT }
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STOR' CREL:I".. YOR SAL,VA(i V!,-,.-.. C�
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JAN i 9 2015
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FEB 16 2015
2/12/15367882
i! CARMEL WELDING AND SUPPLY
16 : 10 : 51 550 South Rangelirie Road 38068
SAMUMAN, Carmel, Indiana 460332
007/007 317-846-3493 wvTw-CarmelWelding.com
T _r ina-i 12
7) 573-4Q�A (317) 573-4044
A 412-1
CAR1,1nCLA PARKS AND R- EC-.,-- CARMEL CLAY PARKS AND REC.
1411 EAST 116TH STREET 1411 EAST 116TH STREET
CARMEL, INDIANA 46032 CARMEL, 'INDIANA 46032
TA.x Exemption #: 002423120001
WWW.CARMELWELV1NG.CQM-----P1ese keep receipt
[for parts returns within 30 days. 20% restocking SHIPPED VIA- CUSTOMER PICKUP
charge. No return on eleQtrical or special orders
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fl D'�.,-A-5 S H, _9t1P R S
z45 D—8- T�
5
2 2 �ST 1.�. -120-1800 ATR 9 R
16 16 'PICK UP BODY 1 6.31 100.96
16 16 'ST!0000-400-7000 !SPARK PLUG NGK BPMR7A 2.9811 47.68
2 ;STI,,4241 -120-1800 !FILTER 5.16! 10,32
4 4 ISTI,0000-400-7011 1SPARK PLUG NGK CMR6H 4.82 19.28
4 4 '1;42$2-1 41 -0300 iAIR FILTER
11 .49! 4E5- G.
2 i ;STI.4203-141-0301 ',,13R420 AIR. FILTER 2 12.64� 25.23
2 -STI-,4 2 0 3-12 0-150 0 BR420 PRE FILTER 8.61; 17.2?
:STI,4 2,0 3-141 -031 0 iPRE FILTER 6.891 13.78
27�54
:STI".4'18 0-12 0-18 0 0
6 'AIR' FILTER 4.591
8 ISTI,0000-999-
-5246 :NGK SPARK PLUG CMR4H 4.87; 38.56
2 25. 16z 10.32
ZTI4237-120-1800 !FILTER
2 - :STI 0,000-350-3503 1PICK UP BODY
5.3i 12t,62
4 1 4 STI,
'0000-350-3504 'PICKUP BODY 6.31; 25.24
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2 2 ISTT1129-120-1602 i R FILTER 24t7l49.42
2 2 �STII 123-120-1613 :AIR FILTER-FLOCKED 4.59! 9. 18
2 2 'STI1127-120-1621 ASR FILTER ASSY.-FLEE 8.611 17.22
2 2 �STI'0000-120-11653 `HD FILTER 28. 1 61 56.32
2 218.96i 37.92
'STT,4223-141-0300 FAIR FILTF_R
2
2 �STI`,4223-1 40-1800 SECONDARY FILTER 8.61? 17.22
2 2 'STIA223-141 -0600 PREFILTER 6.311 12.62
6 6 jPIQK UP BODY 6 ?1 37 .66
SUE TOTAL .-_--> 642 . 84
CFT,ARGE SALE E MISC- ------- 0 700
LABOR -------- 0 . 00
TAX 7 , 000 ---> 0 . 00
1F?igr:.ature INVOICE TOTAL-> 642 . 84
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
1/17/15 367445 Credit for Salvage value of Gator $ (50.00)
2/12/15 367882 Seasonal repair parts for Stihl Equipment 38068 $ 642.84
Total $ 592.84
1 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
120
Clerk-Treasurer
(µ
Voucher No. Warrant No.
051000 Carmel Welding Allowed 20
550 S Rangeline Rd
Carmel, IN 46032
In Sum of$
$ 592.84
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
31D 73
PO#or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members
Dept#
1125 367445 4350000 $ (50.00) i hereby certify that the attached invoice(s), or
38068 F 367882 4350000 $ 642.84 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
February 19, 2015
Signature
$ 592.84 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund