HomeMy WebLinkAbout252573 12/15/15 ,_Coq _
u� '"F� - CITY OF CARMEL, INDIANA VENDOR: 051000
Q 1 ONE CIVIC SQUARE CARMEL WELDING & SUPP INC CHECK AMOUNT: $""*"*"258.91
,. r CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 252573
9M<<ON�� CARMEL IN 46032 CHECK DATE: 12/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 377977 12.61 REPAIR PARTS
2201 4237000 378001 197.90 REPAIR PARTS
2201 4237000 378166 48.40 REPAIR PARTS
ATT E xa
11 /20/15 377977
j `_.�
lwllik�� lluki_�__ CARMEL WELDING AND SUPPLY
11 : 54 : 38 550 South Rangeline Road
:as&wmww Carmel, Indiana 46032
004 004 317-846-3493 www.CarmelWelding.com
I of 1
Terminal 12
(-�17) 733-2001 (_�17) 733-2001
buqT
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
L*-,ORV,-,�l.�:.L'.'SH-I.P.'I,..-.,*.,-B'10..'L'iAl,-..�;.��4'.,�:'��PUT..,�NUbMER," _�z'77F77'7�'
5.3 5.3 SM F4-22 1 -4X2 IN. FLAT 2.38 12.61
SUB TOTAL ----> 12 . 61'
CHARGE SALE MISC- --------> 0 . 00
LABOR --------> 0 . 00
TAX 7 . 000 ---> 0 . 00
Signature'_�� INVOICE TOTAL-> 12 . 61
11 /20/1 5 378001
CARMEL WELDING AND SUPPLY
17 :40 : 19 550 South Rangeline Road
Carmel, Indiana 46032 WORKLORDER
007 007 317-846-3493 www.CarmelWelding.com
1 1� of 1
Terminal 16
(317) 733-2001 (317) 733-2001
3 61-7
, . . . . ,_.
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" ....SHTP x B/0 zNE -'" PART.:NUMBER:.. w .DESCRIPTION :LIST' NET.;w.'' . AMOUNT '
' 189.9033
.
30 30 :SM 1 #ALUMINUM ANGLE � 6 ,
1 1 }L01.1 :CUT ANGLE 8.00 8.00
s
t
g f
f
� F
k j 3
t
j
jf
t 1
SUB TOTAL ----> 189 . 90
CHARGE SALE MISC. --------> 0 . 00
LABOR --------> 8 . 00
TAX 7 . 000 ---> 0 . 00
Signature INVOICE TOTAL-> 197 . 90
11 /30/15 378166
„. CARMEL WELDING AND SUPPLY
17 : 38 : 24 550 South Rangeline Road
Carmel, Indiana 46032
004/004 317-846-3493 www.CarmelWelding.com
1 1 of 1
Terminal 12
- -
2001
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET 3400 WEST 131ST STREET
CARMEL, INDIANA 46074 CARMEL, INDIANA 46074
Tax Exemption #: 003120155002
L
ARMELWELDING.Com-----Plese keep receipt
returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
No return on electrical or special orders
DESCRIPTION: - t-
::ORDS ` `SHIP::,=B° 0' ixs.."J! .. .PART,.NUMBER" :k '. AMOUNTn:,' .=
40 40 'SM F2-22 1 -8X2 IN. FLAT 1 .21 • 48.40
% 1
t
i
SUB TOTAL ----> 48 .40
CHARGE SALE MISC. ---> 0 . 00
LABOR --------> 0 . 00
TAX 7 . 000 ---> 0 . 00
Signature INVOICE TOTAL-> 48 . 40
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))
11/20/15 378001 $197.90
11/20/15 377977 $12.61
11/30/15 378166 $48.40
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
$258.91
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
3
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 378001 42-370.00 $197.90 I hereby certify that the attached invoice(s), or
2201 377977 42-370.00 $12.61 bill(s) is (are) true and correct and that the
2201 378166 42-370.00 $48.40
materials or services itemized thereon for
which charge is made were ordered and
received except
Q Thustlay,�Dcember 10, 2015
�y v
Str et CommI loner
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund