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HomeMy WebLinkAbout323104 03/21/18 CITY OF CARMEL, INDIANA VENDOR: 051000 ® '}•t ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: $* *465.43* q CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 323104 CARMEL IN 46032 CHECK DATE: 03/21/18 DEPARTMENT ACCOUNT _ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 3018 224.73 OTHER EXPENSES 601 5023990 402118 240.70 OTHER EXPENSES VOUCHER NO. 174326 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 51000 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER CARMEL WELDING &SUPP INC CITY OF CARMEL 550 S. RANGELINE RD An invoice or bill to be properly itemized must show: kind of service,where performed, CARMEL, IN 46032 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 240.70 51000 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR CARMEL WELDING&SUPP INC Terms Carmel Water Utilitv 550 S. RANGELINE RD Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), CARMEL,IN 46032 PO# ACCT# or bill(s)is(are)true and correct and that the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s).or bill(s)) AMOUNT 402118 01-6200-06 $240.70 and received except 3/6/2018 402118 $240.70 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer ,\0 .-3/01 /1-8 4021 1 8 CARMEL WELDING WELDING AND SUPPLY _- _ 16 : 20 : 20 550 South Rangeline Road Carmel, Indiana 46032 _ 004/004 317-846-3493 www.CarmelWe.l.ding.com 1 .Of Terminal 16 3- - Sj� l a fish- _ _-.._.� TO "Add CARMEL WATER DEPT UTILITIES CARMEL WATER DEPT UTILITIES 3450 WEST 131ST STREET 3450 WEST 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 Tax Exemption #: 000312015500 WWW.CARMELWELDING.COM-- --Plese kgep voceipt for parts returns within 30 days. 20s restocking SHIPPED VIA: QUSTOMER PICKUP charge. No return on eleotrioal or §3pepial orders J. .-sSFiTR. EaCRTPTQN., __ - 1 1 STI;4223--020-1200` `CYLINDER W-PISTON 302.44; 236 6a 236106- l 1 1 E 'STl4223-029--2301 !CYLINDER GASKET 4,01: 4,01 i [ 1 } t - { I { I [ } 1 3 ' I i 1 i , t I i S ` 7 ' } { 1 S j SUB TOTAL CHARGE SALE MI SC- --------- 040 010' LAB(DR -------- TAX _-A _-sTAX 7 . 000 ---> Signature3 yG`f F l �c.� v� c� INVOICE `i'CTL40 ,7 VOUCHER NO. 181012 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 51000 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER CARMEL WELDING &SUPP INC CITY OF CARMEL 550 S. RANGELINE RD An invoice or bill to be properly itemized must show: kind of service,where performed, CARMEL, IN 46032 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 224.73 51000 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR CARMEL WELDING&SUPP INC Terms Carmel Water Utility 550 S. RANGELINE RD Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), CARMEL, IN 46032 PO# or bill(s)is(are)true and correct and that ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 402076 01-6200-03 $84,73 and received except 3/15/2018 402076 $84.73 402076 01-6360-03 $140.00 3/15/2018 402076 $140.00 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer 2/2T8 18 :.. 402076 G CARMEL WELDING AND SUPPLY 11 : 13 : 20 550 South Rangel.ine Road Carmel., Indiana 460,32 T, 004/0 3 317 - 4E-,3493 w w,Carmel.Wejding.com 110167 -Txmizial 1 6 UALCARMEL WATER DEPT UTILITIES CARMEL WATER DEPT UTILITIES 3450 WEST 131ST STREET 3450 WEST 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 Taal Txemp Qn #; 00"031201550Q- - - WWW C'ARMELWELpTr7G.CQM- PJese ) cp rece . Q110167-,:143 ^ r`or.parts returns within 30 days. 2Q R re i oo aq SHTPPgD- VlAe CUSTQM12, PlgKUP charge, No return on electrical or Ppeoaa], orders 1 R ?3ES SPT :©1Lf L ' �tt�'1' 4f1I3 ISI' . - - CUB CADET-TWO STALE SNC?W,T iROWER 1 1 C�UB951 -051188 'CARB ASM PRMR HY 1 61 .10 61 .10 2 2 k 'CUB951-11897 :-APBURETQR CASKET 3.381 6,76 1 1 UB951-11569A jCARBURET R CASKET 3.62; 3.62 1 1 CrJ15951 -11567 GASKF�T CARR TN SULA 3,3 3,35 1 1 NIS'SF SYNTKETIQ FU L REQ 5,951 5.95 1 1 NISMIS ;�I.TSC SIOP SUPPLIES 3,951 3.95 1 1 10323 RFPAJR CAR$-•-FUEL SYS 140,00 140,00 i s 1 i (�- Z (.0, . } Data -2'`Z�"�� ' PO #: ACCir. 1 E r 3 SU13 TC)`l AL CHARGE SALE M2SC• --------> 0g0, LABOR -----> TAX 7 . QOQ ---> Sigaature INVOICE T0TALLL-> 224e73