HomeMy WebLinkAbout247786 07/28/15 w� CITY OF CARMEL, INDIANA VENDOR: 051000
d °I ONE CIVIC SQUARE CARMEL WELDING & SUPP INC CHECK AMOUNT: $""""""""99.50"
CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 247786
CARMEL IN 46032 CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 373614 33.06 REPAIR PARTS
2201 4237000 373726 28.58 REPAIR PARTS
1125 4237000 373992 37.86 REPAIR PARTS
712015
7/17/15 373992
CARMEL WELDING AND SUPPLY T/0 NUMBER
10 :47 : 52 --550--South Rangeline Road 5890
Carmel, Indiana 46032 -.WORK ORDER
007/0 7 317-846-3493 www.CarmelWelding.com
STORE PAGE
1 1 of 1
Terminal 12 (3,17) 573-4n44 (317) 573-4044
BILL, To AC!C:OJINT 3093' SH
CARMEL CLAY PARKS AND REC. CARMEL CLAY PARKS AND REC.
1411 EAST 116TH STREET 1411 EAST 116TH STREET
CARL7EL, INDIANA 46032 CARMEL, INDIANA 46032
Tax Exemption #: 002423120001
WDdW.CARMELWELDING.COM-----Plese keep receipt
for parts returns within 30 days. 20% restocking SHIPPED `�T_'A: CUSTOMER PICKTTP i
charge. No return on electrical or special orders
_`ORD SH "IP` ' B 0 zxs _.: PART: NUMBER DESCRIPTION ; -." LIST NET-' AMOUNT
6 5 1 'STI0000-350-0533 FILLER CAP 6.31 37.86
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SUB TOTAL ----> 37 . 86
CHARGE SALE MISC. --------> 0 . 00
LABOR --------> 0 . 00
TAX 7 . 000 ---> 0 . 00
Signature INVOICE TOTAL-> 37 . 86
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
7/17/15 373992 Chainsaw gas caps xx2483 $ 37.86
Total $ 37.86
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
20_
Clerk-Treasurer
I
Voucher No. Warrant No.
051000 Carmel Welding Allowed 20
550 S Rangeline Rd
Carmel, IN 46032
In Sum of$
$ 37.86
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#orBoard Members
Dept#
INVOICE NO. ACCT#/TITL AMOUNT
1125 373992 4237000 $ 37.86 1 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
July 23, 2015
Signature
$ 37.86 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
7/08/15 373614
H °` ' = -ate CARMEL WELDING AND SUPPLY
16 : 28 : 46 550 South Rangeline Road
"A Tv,t Carmel, Indiana 46032
004/004 317-846-3493 www.CarmelWelding.com
,4qr: -,2 2!, PAGE
_
1 1 of 1
Terminal 12
(317) 733-2001 (317) 733-2001
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET 3400 WEST 131ST STREET
CARMEL, INDIANA 46074 CARMEL, INDIANA 46074
Tax Exemption #: 003120155002
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
1�,»ORD "'=S&hP .",-B`•0' zNE,x?.••':;. PART, .NUMBER '.: DESGRI-PTION; •-
1 1 KAW49065-7010 !FILTER OIL 1 10.08; 10.08
2 2 ! KOH52-050-02-S 'OIL FILTER j 11 .49; 22.98
3 $
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SUB TOTAL ----> 33 . 06
CHARGE SALE MISC. --------> 0 . 00
LABOR --------> 0 . 00
TAX 7 . 000 ---> 0 . 00
Signature INVOICE TOTAL-> 33 . 06
g
7/10/15 373726
:`: . CARMEL WELDING AND SUPPLY
17 : 14 : 56 " 550 South Rangeline Road
Carmel, Indiana 46032 `� "
004/004 317-846-3493 www.CarmelWelding.com
'. .: PAGE
1 1 of 1
Terminal 12
(317) 733-2001 (317) 733-2001
-3 1Vr;-
CARMEL STREET` DEPARTMENT CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET 3400 WEST 131ST STREET
CARMEL, INDIANA 46074 CARMEL, INDIANA 46074
Tax Exemption #: 003120155002
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
;.
mSHhP`AS 0 iNi " : PART :NUMBER. <. - .:�DESCRhP:TION'.=w '.::= ":LI8T 'NET.��- ?'AMOUNT
2 2 8TI'6PKL 12 CYCLE OIL 6.402 i ` 14.29; " 28.58
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SUB TOTAL ----> 28 . 58
CHARGE SALE MISC. --------> 0 . 00
LABOR --------> 0 . 00
TAX 7 . 000 ---> 0 . 00
Signature INVOICE TOTAL-> 28 . 58
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))
07/08/15 373614 $33.06
07/10/15 373726 $28.58
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
Carmel Welding and Supply
IN SUM OF $
550 S. Rangeline Road
Carmel, In 46302
$61.64
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 373614 42-370.00 $33.06 1 hereby certify that the attached invoice(s), or
2201 373726 42-370.00 $28.58 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
TF�, d July 23, 2015
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund