HomeMy WebLinkAbout202071 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1
ONE CIVIC SQUARE CARMEL WELDING SUPP INC CHECK AMOUNT: $447.89
CARMEL, INDIANA 46032 550 S. RANGELINE RD
CARMEL IN 46032 CHECK NUMBER: 202071
CHECK DATE: 9/27/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4238000 324445 47.93 SMALL TOOLS MINOR E
1207 4350000 324641 399.96 EQUIPMENT REPAIRS M
DATE INVOI.-CE..
9/13/11 324445
TIME CARMEL WELDING AND SUPPLY PZQ NUMBERI
15:23:17 550 South Rangeline Road
SALESMAN Carmel, Indiana 46032 WORY QFDERI
009/009 317 -846 -3493 www.Carmelwelding.com E
STORE PAGE
I
1 1 of 1
Terminal 19
5
BTLL TO ACCQUNTe 3112 SHIP TO ACCQIMTo 3112
CARMEL DEPT COMMUNITY SERVICES CARMEL DEPT COMMUNITY SERVICES
ONE CIVIC SQUARE ONE CIVIC SQUARE
CARMEL, INDIANA 46032 CARMEL, INDIANA 46032
Tax Exemption 4: 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 I SHIP I B O V INFJ PART NUMBER DESCRIPTION LIST NET AMOUNT
1 1 MIS1 59566 D.B.H TAPE 37.98 37.98
1 1 FRT1 SHIPPING CHARGES 9.95 9.95
SUB TOTAL 47.93
CHARGE LE MISC. 0.00
LABOR 0.00
�j- TAX 7.000 0.00
Signatur INVOICE TOTAL 47.93
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Welding
IN SUM OF
550 S. Rangeline Road
Carmel, IN 46032
$47.93
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members
1192 324445 I 42- 380.00 I $47.93 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursda September 22, 2011
Directo
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
09/13/11 .324445 DBH Tape Forestry $47.93
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
DATE INVOICE.
9/19/11 324641
CARMEL WELDING AND SUPPLY I
13:42:10 550 South Ra.ngeline Road
Carmel, Indiana 46032 WORK ORDERi
009 009 317- 846 -3493 www.CarmelWelding.com
STORE PAGE
I
1 1 of 1
Terminal 12
(317) 846-7431 (317) 846-7431
BILL TQ.ACCQIINT: 2004 SHIP TO ACCOUNT: 2004—'
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 4: 0031201550 -0
WWW.CARMELWELDING.COM---- -Plese keep receipt
for parts returns within 30 days. 206 restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
ORD LINE PART NUMBER DESCRIPTION LIST NET AMOUNT
1 1 STPBR600 BACKPACK H.D BLOWER 549.95 399.96 399.96
SN- 287096858 1.
WITH MANUALS AND INSTRUCTIONS
SUB TOTAL 399.96
CHARGE SALE MISC. 0.00
LABOR 0.00
TAX 7.000 0.00
Signature INVOICE TOTAL 399.96
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Welding
IN SUM OF
550 S. Rangleline Road
Carmel, IN 46032
$399.96
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1207 324641 43- 500.00 $399.96 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, September 23, 2011
Director, Brookshil Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No 201 (Rev_ 199E
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))
09/19/11 324641 Repair Parts $399.9
1 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