Loading...
HomeMy WebLinkAbout322573 03/12/18 CITY OF CARMEL, INDIANA VENDOR: 051000 ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: $*******510.29 CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 322573 'Mr,aN CARMEL IN 46032 CHECK DATE: 03/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350000 401671 183.22 EQUIPMENT REPAIRS & M 1125 4350000 401673 30.00 EQUIPMENT REPAIRS & M 1125 4238900 50885 401676 297.07 BLOWER,SAW,TRIMMER PA ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 051000 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Carmel Welding And Supply Payee 550 South Rangeline Road Carmel, IN 46032 In Sum of$ Purchase Order# o5l000 Carmel Welding And Supply Terms $ 510.29 550 South Rangeline Road Date Due Carmel, IN 46032 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#ornvolce Description Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount Chain Sharpencling&StihlSaw Repair on 1125 401671 4350000 $ 183.22 Board Members 2/2/18 401671 200T and 250 xx6541 $ 183.22 Chain Sharpending&StihlSaw Repair on 1125 401673 4350000 $ 30.00 2/2/18 401673 200T and 250 xx6541 $ 30.00 Repair Parts for Blowers,baws,an 50885 p 401676 4238000 $ 170.58 1 hereby certify that the attached invoice(s),or 2/2/18 401676 Trimmer Equipment 50885 $ 170.58 Repair Parts for Blowers,Saws,an 50885 F 401676 4238900 $ 126.49 bill(s)is(are)true and correct and that the 2/2/18 401676 Trimmer Equipment 50885 $ 126.49 materials or services itemized thereon for which charge is made were ordered and received except $ 510.29 Total $ 510.29 March 7,2018 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance i with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title MAR 0 5 201 401671 .. SL1RP�,Y BY 1 5 : 09 . 27 "50 South Rtangel i ne. Ftc�ad 1. Indianan 46032 15'219 t ..... 015/003 3-1 / 8 b"3'4�'9 w��7:Ca e1We' 1 g.ccm 110072 a: _ -•.y _ 1 1 of 1 'Terminal 16 �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 Exenip"tion #: 0024231200�1 - -- WWW.CARMELWELD'ING.COM--- •-P1e;>e- keep receipt 0110072--254 UP for parts returns within 30 day: . 20% restock_i.ng SHIPPED VIA:' CUSTOMER PICY charge. No return on electrical or special orders i '•=.d2tD .. Sf£I _ .S q;: zrrs PAL;T.;NLTMBER :' ,:AE r" IPTTART Y;I5T• PT '. RNlQ11RT`r - STIHL-CHAINSAW SER NUM MS200 1 1 ST:I1 1 29-791 -61 00 SCREW 4.01 4 .01 1 1 STI0000-350-3504 PICKUP BODY 6.31 6.31 1 ' MISMIS MISC" SHOP-SUPPLIES 3.95 3.95 1 1 MISMM SYNTHETIC TUEL, 50 . 1 5.95 5.95 1 I L03SCON SHARPEN CHAIN ON SAW 21 .50 2. 1 .50 1 1 L0523 REPAIR GARB-- -FUEL, SYS 65.00 65.00 9 9 L03.SCOFF SHARPEN CHAIN OFF SAW 8.50 76. 50 SUB TOTAL - - -> 2.0.+ 22 . CHARGEA E _.-...i... MISC. ---------> 0 . 00 ,1 , LABOR - --- --> 163 . 00 0 . 0 C1 t �.i gnature --- - -. zr��rozc To'rAr ' W N1 p i,1; ® x02818 orz�►��[M, r o 67 err ._ * ' �AR�MFE�I ti1> LD'ING AND tJPPT'` 1! .......................... 15219 1 : 1 0 . 09 S (� Scaut.h R ce1.1 ne" Road K==: Carmel.,. Zndsana.. X46403:2 y 015/000 -34`3`3 www.Carrne Gelding.Gom 110073 77- 1 of 1 Terminal. 16 • L -)73-4044 CARMEL CLAY PARKS AND RCC.. CARMEL CLAY PARKS AND REC. '1411 EAST 116TH STREET 1411 EAST 116TH STREET CARMEL, INDIANA 46032 CARMEL, INDIANA 46032 7:a F'xFmptioii /F: ti0?9231:%'051 - - - -- - — - ----- WWW.CARMLLWELDING.COM---.-.-Ples keep + c d -t 0110073-439 For parts returns wittii_n 30 days. l'� restocking SHIPPED CLIA: CUSTOMFR PICKUP=' charge, No return on e3.ectrica]. or �pec.ia.:1 orclerM QRD . SMTP Bim;cxry R Ni718ER DESCRZPTxON LxST Y �1�TE'S - ,- -P, U I ': STII-IL-CHAINSAW SER NUM MS250 1 1 L03DIA DIAGNOSTIC. CHARGE 30.00 30.00 r. :-UH TOTAL - - 0 C,'G CHARGE SAL ' MISC. --- ,._-- : 0 . 00 .` LASC)R - - --- - 30 - 00 �tiY 7 .a 0 0 0 S:ign.attiro MAR 0 5 201 2�10�2#fhC8� - 4 016 7 6 :�of , � .. ::�i-z< C;AhbM�E�L WFELD.L�Nu AND �SUPPL• 1 5:.4.5 �0 55® S1outh- RFange�line "•Rodd- =��:............................ ;1 71 01 ;_46032 w Q-15 015 3 7- -3' 3 wcaw.Cazme Glelding.coin 1 1 of 1 Terminal 12 R CARMEL CLAY PARKS AND REC. - CARMEL CLAY PARKS AND REC. 1411 -EAST 116TH STREET 1411 EAST 116TH STREET CARMEL, INDIANA 4603E CARMEL, INDIANA 46032 Tax Exemption -002423120001 WWW.C:A_RMELWELDING.COM------Plese keep receipt for parts returns within 30 days- 20% r.-es.tacking SHIPPED VIA: CUSTOMER PTCK[.lP charge. No return on electrical- or special orders � -'QRD� :::.SHTP< -B s E �.- F.1?1�, T': A3�ER�'� > -- .. "D�SGRT;'fiI(bN - � '�' ST. `` 1VEfi„�s,�„1'1•LMMOUN�F .;. 2 0 2 STI4241 -141-1100 INSERT 1 .71 3.42 3 0 3 ST14241 -120-1800 FILTER 5. 16 15.48 2 0 2 STI42.41 -140-1000 FILTER COVER 10.34 2.0.68 1 0 1 ST14237-080-2113 FLAN HOUSING WITH REWI 98.89 98.89 3 0 3 STI4282--701 -5401 SUB BLOWER TUBE 8.04 24 .12 3 0 3 STI0000--792 9'1'73 SCABBARD 3005 1 8IN 1 .11 5.1 3 1 0 1 STI7010-871 - 02.13 1 GALLON BAR AND CHAI 126.49 '126-49 1 + 0 •1 STI1 1 2.3-1 49-0500 GASKET 2..86 2.86 - --- -..,._._..n..., ... _,.._.. SUB TOTAL CHARGE SALE MISC. ---------> 0 . 00 LABOR ---. - -> 0 .Q Q TAX 7 . 000 ---> 0 . 00 Signature