HomeMy WebLinkAbout256875 03/31/16 CITY OF CARMEL, INDIANA VENDOR: 051000
;) ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: $***`****72.84*
CARMEL, INDIANA 46032 550 S RAN ELINE RD L CHECK NUMBER: 256875
,,ETON CHECK DATE: 03/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 380142 72.84 REPAIR PARTS
ZMT
3/11 /16 380142
CARMEL WELDING AND SUPPLY _i QA-Ml
14:02 :56 550 South Rangeline Road
L-SALM Carmel, Indiana 46032
007/007 317-846-3493 www.CarmelWelding.com
=UTONZE
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Terminal 16
(317) 7-33-2001 ('M) 733-2001
iao Aa w-,
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
.....................
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2 1, 2 1W,149065-7010 IFILTER OIL 10.08 20.16
4 i4 1 f=R ,11 2 0 0 4 8 FEARING BALL DP WHE i 13.17 52.68
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SUB TOTAL ----> 72 .84
CHARGE SALE MISC. --------> 0 .00
LABOR --------> 0 .00
TAX 7 .000 --->
0 .00
Signature INVOICE TOTAL-> 72.84
3 .. 23/16,.,., 380534
CARMEL WELDING AND SUPPLY
11 : 16 : 11 550 South Rangeline Road
Carmel, Indiana 46032
007 011 317-846-3493 www.CarmelWelding.com 102840
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Terminal 12
(317) 733-2001 (7�17) 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 0102840-604
for parts returns within 30 days. 20% restocking_ SHIPPED VIA:--CUSTOMER PIC_KU_P
charge. No return on electrical or special orders
_
B.:.QxE.:-. _ ;PART=:;NUMBER. . . .,..,. . '.,.. DE3:CRIPTTON= _.... .... y `KIST :NET. . . ... ..AMOUNT'
STIHL-CHAINSAW
£SER NUM 019T
1 1 STIi1 1 32-1 29-091 0 ;GASKET j 1 .711 1 .71
1 1 STI1132-120-0603 CARBURETOR 70.711 70.71
1 1 £STI0000-350-3502 'PICK UP BODY 6.311 6.31
1 1 STI9639-003-1585 `OIL SEAL 9.76 9.76
1 1 MISMIS MISC SHOP SUPPLIES _ 3.951 3.95
1 g 1 =L111 .LABOR 80.00 80.00
£ T }
� F
3 i £
3 3
f }
3
3
i � 1
g % i
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3 }
SUB TOTAL ----> 92 .44
CHARGE SALE MISC. --------> 0 . 00
LABOR --------> 80 . 00
TAX 7 . 000 ---> 0 . 00
Signature INVOICE TOTAL-> 172 .44
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
03/11/16 380142 $72.84
2201 201
03/23/16 380534 $172.44
2201 201
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 & SUPP INC
550 S. RANGELINE RD
IN SUM OF $
CARMEL, IN 46032
$245.28
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member:
380142 42-370.00 $72.84 1 hereby certify that the attached invoice(s), or
2201 201
380534 42-370.00 $172.44 bill(s) is (are)true and correct and that the
2201 201 materials or services itemized thereon for
which charge is made were ordered and
received except
r
Tuesday, March 29, 2016
Street Commissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund