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HomeMy WebLinkAbout300047 07/12/16 �,A* CITY OF CARMEL, INDIANA VENDOR: 051 00 ONE CIVIC SQUARE CAR EL WELDING &SUPP INC CHECK AMOUNT: $*•"""1,060.62" :� ��� CARMEL, INDIANA 46032 550 S RANGELINE RD CHECK NUMBER: 300047 9.;,�TON oa, CARM LIN 46032 CHECK DATE: 07/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 384367 3.42 REPAIR PARTS 102 4467099 384723 989.96 OTHER EQUIPMENT 1207 4350000 385033 67.24 EQUIPMENT REPAIRS & M VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) CARMEL WELDING &SUPP INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 550 S. RANGELINE RD IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Payee ayee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 384367 42-370.00 $3.42 1 hereby certify that the attached invoice(s),or 7/1/16 384367 $3.42 1120 101 1120 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for - which charge is made were orderedan received except Friday,July 01,2016 �1-A David Haboush Fire Chief 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 6/17/16 384367 CARMEL WELDING ND SUPPLY 13 : 20 :32 550 South Range ine Road Carmel, Indiana 46032 007/007 317-846-3493 .CarmelWelding.com 1 1 of 1 Terminal 16 (317) 571 -2600 (317) 571 -2600 t kdd Mir SA, CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL, INDIANA 46032 CARMEL, INDIANA 46032 WWW.CARMELWELDING.COM-----Plese keep receipt for parts returns within 30 days. 20% restoc ing SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special o ders sNE __.-:_. PART3_�WUMBER.:.:; DESGRIRTION LIST... .. :- NET..'. . . AMQUNT. . 3 E 3 i 5TI0000-955-0801 :NUT � - 1 .14' 3.42 £ j P { £ 83 {{ £ r }E} ? S *s s f FA lE i s i s F £ t i $ f 3 SUB TOTAL ----> 3 .42 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 3 .42 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) CARMEL WELDING &SUPP INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 550 S. RANGELINE RD IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $67.24 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 385033 43-500.00 $67.24 1 hereby certify that the attached invoice(s),or 7/6/16 385033 Repair Parts $67.24 1207 101 1207 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for gish-sharge-is-made-were-ordered and received except Monday,July 11,2016 IV/ hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 7/06/16 385033 CARMEL WELDING AND SUPPLY 12 : 35 : 09 550 South RangeLine RoaWQE d � Carmel, Indiana 46032 007/007 317-846-3493 www.CarmelWelding.com 1 1 of 1"- Terminal 16 (317) 846-7431 (317) 84E-7431 BROOKSHIRE GOLF CLUB BROOKSHIRE GOLF CLUB CITY OF CARMEL--ATN P.BLOCKUMS CITY OF CARMEL--ATN P.BLOCKUMS 12120 BROOKSHIRE PARKWAY 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033 CARMEL, IN 46033 Tax Exemption #: 0031201550-0 WWW.CARMELWELDING.COM-----Plese keep receipt for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders B. 0SCRIFTION." 1 1 STISPKL 12 CY LE OIL 6.40Z 14.29 14.29 1 1 'STI0000-930-2289 £5 LB .105IN TRIMMER L ? 60.891 52.951 52.95 x 3 i a I i 3 3 f t 5 3 I j j i 3 , 5 s i 1 i SUB TOTAL ----> 67 . 24 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 67 .24 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) CARMEL WELDING &SUPP INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 550 S. RANGELINE RD IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $989.96 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 384723 44-670.99 $989.96 1 hereby certify that the attached invoice(s),or 7/1/16 384723 New Engine $989.96 1120 102=- 1120 102 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were orderedan received except Friday,July 01,2016 U®r '--n_ David Haboush Fire Chief 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer AA,1-j -(_ fi�) _ w : � . �. «<a „. zv.� - 6/28/16 384723 .a:. CARMEL WELDING AND SUPPLY _2 »d © « 8 :37 : 36 550 South Rangeline Road :: L .: Carmel, Indiana 46032 . �, . . . 009/009 317-846-3493 www.CarmelWelding.com PAGE... . ] of ] Terminal 19 (317), 571 -2600 (317) 571 -2600 : . _ CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL, INDIANA 46032 CARMEL, INDIANA 46032 WWW.cARMELWELDING.c R-----Plese keep recei t BOB 7aNVoo2S2 for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special or ers . . . . y . . . . zz. . . . . . . . . . . . . . .I . . . "ORD SC PT 0 } LISA d < > btk 2 ] \ ] 2TP\&4612-16z \IIx RESCUE SAW ]BIN ) 1249.951 989}961 989.96 ! \N=81380134 ! ; \Iz MANUALS AND INSTRUCTIONS | ! - ( ! � ( ) ! ( } ( � } ; . } � ) ) } ! SOS TOTAL ----> 989 . 96 CHARGE Sats MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 989 . 96