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HomeMy WebLinkAbout244201 04/15/15 (9, CITY OF CARMEL, INDIANA VENDOR: 051000 ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECKAMOUNT: $*******111.59* CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 244201 CARMEL IN 46032 CHECK DATE: 04/15/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 3017 111.59 REPAIR PARTS 7-7 3123 15. .- 368646.<:. CARMEL WELDING AND SUPPLY 2 : 13 : 54 550 South Rang eline Road Carmel, Indiana 46032 007 007 317-846-3493 Www.CarmelWelding.com 1 1 of 1 Terminal 16 t` 1 537,1:-,x. t-. t. • '�'fi . CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET 3400 WEST 131ST STREET CARMEL, INDIANA 46074 CARMEL, INDIANA 46074 'Pax_Exemption-#-: 0031 201 55002 - - - — - --- - - WWW.CARMELWELDING.COM-----Plese keep receipt for parts returns within 30 days. 20% restocking -SHIPPED VIA-: CUSTOMER PICKUP charge. No return on electrical or special orders ',,75776717 a17,7777777* 40 40 SM F4-22 1-4X2 IN. FLAT 2.38. 95.20 1 1 GRH422078 'PANEL PLASTIC 0.34 0.34 SUB TOTAL - --> 95 . 54 CHARGE SALE MISC. --------> 0 . 00 . � LABOR --------> 0 . 00 `l© TAX 7 . 000 =--> 0 . 00 Signature . INVOICE TOTAL-> 95 . 54 r0.r �131 /5 ,.. 3"689 5TELF '`;: t:; CARMEL WELDING AND SUPPLY717 17 : 16 : 07 550 South Rangeline Road Carmel;` ,,"I-ndiana,,4;60`3- 2 004/004 317-846-3493 be .CarmelWelding.com 1 1 of 1 Terminal 12 �. 7 77, CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 WEST 131St STREET 3400 WEST 131ST STREET CARMEL, INDIANA 4'6074 CARMEL, INDIANA 46074 Tax Exemption-#-: -.0031,20155002 WWW.CARMELWELDING.COM-----Plese_ keep receipt for parts returns Within 30 days. 20% restocking SHIPPED- VIA: CUSTOMER PICKUP- charge. No return on electrical or special orders . L 1 1 8TI,9512-933 2260 BEARING 10.34' 10.34 1' 1 STI9460-624-0801 CIRCLIP 0.56 0.56 1 1 STI0000-958-1021 SUB WASHER 1 .71 1 .71 T• 1 STI0000-997-5815 CLUTCH- SPRING 3.44 3.44 SUB TOTAL 16 .05 CHARGE SALE MISC. --------> 0 . 00 LABOR 0 . 00 TAS CE T -1 .0 5 Signature INVOICE OTAL-> 166 . 05 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Welding and Supply IN SUM OF$ 550 S. Rangeline Road Carmel, In 46302 $111.59 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 2201 368646 42-370.00 j $95.54 1 hereby certify that the attached invoice(s), or 2201 368935 42-370.00 $16.05 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 urs A ril 9 015 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. i Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/23/15 368646 $95.54 03/31/15 368935 $16.05 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 5-11-104.6 , 20 Clerk-Treasurer