HomeMy WebLinkAbout251487 11/18/15 ♦°r_CgNM
CITY OF CARMEL, INDIANA VENDOR: 051000
® ONE CIVIC SQUARE CARMEL WELDING & SUPP INC CHECK AMOUNT: $**.....105.49*
?� CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 251487
M,l SON G�` CARMEL IN 46032 CHECK DATE: 11/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 377225 51.50 REPAIR PARTS
2201 4237000 377328 32.64 REPAIR PARTS
601 5023990 377585 21.35 OTHER EXPENSES
'S 1:M..',INT' ,7 "fid
10/26/15 377225
CARMEL WELDING AND SUPPLY
9 :43 : 10 550 South Rangeline Road
Carmel, Indiana 46032 �MORK,`ORDER
004/004 317-846-3493 www.CarmelWelding.com
1 1 of 1
Terminal 12 2001 17) -
-
.001
L -
�,v. ..., .Nti i�:,r,raw',:
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET 3400 WEST 131ST STREET
CARMEL, INDIANA 46074 CARMEL, INDIANA 46074
Tar. Exemption #: 00312.0155002
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
DESCRIPTION':':!!'=:`° = "VI S7
12 12 SM F4-22 1 -4X2 IN. FLAT 2.38 28.56
1 1 STI4112-713-4201 CIRCULAR SCRATCHER BL 22.94 22.94
SUB TOTAL ----> 51 . 50
CHARGE SALE MISC. --------> 0 . 00
LABOR ----> 0 . 00
TAX 7 . 000 ---> 0 . 00
INVOICE TOTAL-> 51 . 50
Signatures=~' -
377328
10/29 1+`5M` CARMEL WELDING AND SUPPLY
8 :42 :04 550 South Rangeline Road
Carmel, Indiana, 46032
004/00 317-846-3493 www.CarmelWelding.com
1
Terminal 12
317
1017CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET 3400 WEST
131STIANA 4STREET
CARMEL, INDIANA 46074
Tax Exemption #: 003120155002
WWW.CARMELWELDING.COM-----Plese keep receipt
for parts returns within 30 clays. 20� restockingSHIPPED VIA: CUSTOMER PICKUP i
charge. No return on electrical or special orders
ORD':` ;::SHIP =`B' . NUMBER ` ` T NET. 'AMOUNT"
O
4 4 SM F4-88 1 -4X8 IN.FLAT 8.16 32.64
SUB TOTAL ----> 32 . 64
MISC. --------> 0 . 00
CHARGE SALE LABOR --------> 0 .00
C� TAX 7 . 000 ---> 0 . 00
INVOICE TOTAL-> 32 . 64
Signature
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))
10/26/15 377225 $51.50
10/29/15 377328 $32.64
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
$84.14
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 377225 42-370.00 j $51.50 1 hereby certify that the attached invoice(s), or
2201 377328 42-370.00 $32.64 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
�ursday� dove`berg,h�
Str�te��oO�n`7m�'i s'idner�r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
E,",,-
11 /06/1 5p 377585
CARMEL WELDING AND SUPPLY
9 : 34 : 54 550 South Rangeline Road
Carmel, Indiana 46032 s-..
007/007 317-846-3493 www_CarmelWelding.com
1 1 of 1
Terminal 16
(317) 733-2855 (317) 733-2855
i8 .SHI
CARMEL WATER DEPT UTILITIES CARMEL WATER DEPT UTILITIES
3450 WEST 131ST STREET 3450 WEST 131ST STREET
CARMEL, IN 46074 CARMEL, IN 46074
Tax Exemption #: 000312015500
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
ORDS SHIP_ B``.0< errs PART-NUMBER_.:"' '` ` =_DESCRIPTION.. =,: LIST"` NET-<'.' = ,AMOUNT .`:•
1 1 �KAW59106-2157 iROPE, 5X1500 f } 3.35i 3.35
1 1
ILO 71 REPAIR RECOIL 18.00i 18.00
k e 4
4 c j
i t
Received .
2DC�3
� Date .
PO # •
ACCT # :
1
�2cal%
Use . ;
1
3
� i 3
6
i
1 i I
SUB TOTAL ----> 3 . 35
CHARGE SALE MISC. --------> 0 . 00
LABOR --------> 18 . 00
TAX 7 . 000 ---> 0 . 00
Signature �2����'� -��/ INVOICE TOTAL-> 21 . 35
.�
0
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l
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
51000
CARMEL WELDING & SUPP INC Purchase Order No.
550 S. RANGELINE RD Terms
CARMEL, IN 46032 Due Date 11/9/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/9/2015 377585- $21.35
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
Date Officer
VOUCHER # 153535 WARRANT # ALLOWED
51000 IN SUM OF $
CARMEL WELDING & SUPP INC
550 S. RANGELINE RD
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
377585 01-6200-04 $3.35
377585 01-6360-04 $18.00
Voucher Total $21.35
Cost distribution ledger classification if
claim paid under vehicle highway fund