HomeMy WebLinkAbout248753 08/26/15 .G�q*F!
�,; CITY OF CARMEL, INDIANA VENDOR: 051000
® i`. . ONE CIVIC SQUARE CARMEL WELDING & SUPP INC CHECK AMOUNT: $**.....238.22*
�. CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 248753
+.y,roN, ,= CARMEL IN 46032 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 374906 90.45 REPAIR PARTS
1125 4232100 374952 104.99 GARAGE & MOTOR SUPPIE
2201 4237000 374991 42.78 REPAIR PARTS
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8/13/15 re 374991
,;;° I IME" CARMEL WELDING AND SUPPLY
12 : 01 : 09 550 South Rangeline Road
Carmel, Indiana 46032
007/007 317-846-3493 www.CarmelWelding.com
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Terminal 16
-BILL-.Tb-:
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET 3400 WEST 131ST STREET
CARMEL, INDIANA 46074 CARMEL, INDIANA 46074
Tax Exemption #: 003120155002
WWW.CARMELWELDING.COM-----Plese keep receipt
for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
ORD". SHIP'K: B' 0 zNE'°;,? . PART: NUMBER+:. ,DESCRIPT ION."<, '::: ..LIST ti:: ", NET:�r°K AMOUNT==:
2 2 GRH345044 {FLUID COOLTEMP HYDR 21 .39 42.78
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SUB TOTAL ----> 42 . 78
CHARGE SALE MISC. --------> 0 . 00
LABOR --------> 0 . 00
TAX 7 . 000 ---> 0 . 00
Signature INVOICE TOTAL-> 42 . 78
DATE -
:.
8/10/15 374906
CARMEL WELDING AND SUPPLY
16 : 41 : 28 f 550 South Rangeline Road
Carmel, Indiana 46032
005/005 317-846-3493 www.CarmelWelding.com 101095
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Terminal 12
(317 ) 733-2001 (317) 733-2001
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CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET 3400 WEST 131ST STREET
CARMEL, INDIANA 46074 CARMEL, INDIANA 46074
Tax Exemption #: 003120155002
WWW.CARMELWELDING.COM-----Plese keep receipt 0101095-736
for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
ORD : :%$HIP Qr B' 0``' ixE '-`^M°: PART`'NUMBER'"; "DESCRIPTIONNET'-' ""`c'°' AMOUNT =;'`
GRASSHOPPER-ZERO TURN TRACTOR
SER NUM 335
1 1 MIS1 '7.5 FUSE 1 .50, 1 .50
1 1 MISMIS .MISC SHOP SUPPLIES 3.95 3.95
1 1 L051 REPAIR ELECTRICAL 85.00. 85.00
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SUB TOTAL ----> 5 . 45
CHARGE SALE MISC- --------> 0 . 00
LABOR --------> 85 . 00
TAX 7 . 000 ---> 0 . 00
Signature INVOICE TOTAL-> 90 .45
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))
08/10/15 374906 $90.45
08/13/15 374991 $42.78
I
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
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Welding and Supply
IN SUM OF $
550 S. Rangeline Road
Carmel, In 46302
$133.23
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 374906 42-370.00 $90.45 1 hereby certify that the attached invoice(s), or
2201 374991 42-370.00 $42.78 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
T qtr 2015
t►pe
5�rete ommissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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N8/12/15 374952
TiCARMEL WELDING AND SUPPLY
10 :42 : 59 550 South Rangeline Road XX2581
Carmel, Indiana 46032
004/004 317-846-3493 www.CarmelWelding.com
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Terminal 12
(317) 573-4044 (317) 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
for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
; .PART.'sNUMBER _ =k a...::: DESCRhP•TION"``
1 1 STI,'0781 -313-8004 JFULLY SYNTHETIC 2.6 0 120.74': 104.99; 104.99
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SUB TOTAL ----> 104 . 99
CHARGE SALE MISC. --------> 0 . 00
LABOR --------> 0 . 00
TAX 7 . 000 ---> 0 . 00
Signature INVOICE TOTAL-> 104 . 99
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
8/12/15 374952 2 cycle engine oil for small equipment xx2581 $ 104.99
Total $ 104.99
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
Voucher No. Warrant No.
051000 Carmel Welding Allowed
550 S Rangeline Rd 20
Carmel, IN 46032
In Sum of$
$ 104.99
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
-----------------------
PO#or
Dept# INVOICE NO. ACCT#/TITL AMOUNT Board Members
1125 374952 4232100 $ 104.99 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
August 20, 2015
Signature
$ 104.99 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund