HomeMy WebLinkAbout202493 10/11/2011 a CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1
`f ONE CIVIC SQUARE CARMEL WELDING SUPP INC CHECK AMOUNT: $500.24
CARMEL, INDIANA 46032 550 S. RANGELINE RD
CARMEL IN 46032 CHECK NUMBER: 202493
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 324727 118.55 OTHER EXPENSES
1125 4350000 324762 122.83 EQUIPMENT REPAIRS M
1125 4350000 324763 102.59 EQUIPMENT REPAIRS M
1125 4350000 324764 25.00 EQUIPMENT REPAIRS M
651 5023990 325033 115.67 OTHER EXPENSES
601 5023990 325143 15.60 OTHER EXPENSES
DATE INVOICE
I
9/22/11 324762
TIME CARMEL WELDING AND SUPPLY I
12:50:38 550 South Rangeline Road
SALESMAN Carmel, Indiana 46032 WORK ORDERI
007 011 317- 846 -3493 www.Carmelwelding.com 84871
PAGE
STO 1 of 1
Terminal 16
(317) 571-4144 7 7
BILL TO ACCOUNT* 3093 SHIP TO ACCOUNTe 3093
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 Exemption fi: 002423120001
WWW.CARMELWELDING.COM Plese keep receipt 0084871 -571
for parts returns within 30 days. 206 restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
ORD I SHIP B O k INEI PART NUMBER DESCRIPTION I LIST I NET j AMOUNT
STIHL BLOWER
SER NUM BR600
1 1 ZAMRB -134 GARB. KIT 10.34 10.34
1 1 STI0000- 350 -3502 PICK UP BODY 6.14 6.14
1 1 STI4282- 029 -0500 GASKET BR500,550,600 2.22 2.22
1 1 STI4282- 007 -1014 FUEL HOSE KIT 11.18 11.18
1 1 MISMIS ENVIRONMENTAL FEE 2.95 2.95
1 1 L111 REPAIR AND SERVICE 90.00 90.00
p f P 4 SEP 2
REP�I tZS 7o srt WL
Punrn ;n
Description r V l 0 5 5
P.O.
G.L.# (1— P rF
Budget j+ CDC-0
Line Descr O I PYYtie�
Purchaser
Approval Date,__
SUB TOTAL 32.83
CHARGE SALE MISC. 0.00
LABOR 90.00
TAX 7.000 0.00
Signature INVOICE TOTAL 122.83
9/22/11 324763
TIME CARMEL WELDING AND SUPPLY I
12:50:48 550 South Rangeline Road I
SA LESKAN Carmel, Indiana 46032 WORK RD RI
007/003 317- 846 -3493 www.CarmelWelding.com 84872 1
STORE___� PAGE I
1 1 of 1
Terminal 16
7 1
BILL TO ACCOUNTe 3093 SHIP TO ACCOUNT! 3093
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 Exemption 4: 002423120001
WWW.CARMELWELDING.COM Plese keep receipt 0084872 -550
for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
ORD I SHIP B O k INE I PART NUMBER I DESCRIPTION LIST NET AMOUNT
STIHL- CHAINSAW
SER NUM MS180
1 1 STI1130- 120 -0603 CARBURETOR 23.50 23.50
1 1 STI0000- 350 -3502 PICK UP BODY 6.14 6.14
1 1 MISMIS ENVIRONMENTAL FEE 2.95 2.95
1 1 L111 LABOR 70.00 70.00
��K Y
S 2 9 20 ',1
>la�rzs TO 5`r1 J4.. WPJ►fA`nl
r;c��
s purchase Woo,
pescrip P
or P.O. pp0
G.L
Budget� kth
ud Dena
Date
purchaser Date
2 Z.
Approval
SUB TOTAL 32.59
CHARGE SALE MISC. 0.00
LABOR 70.00
TAX 7.000 0.00
Signature INVOICE TOTAL 102.59
DATE INVOICE
9/22/11 324764
TIME CARMEL WELDING AND SUPPLY i
12:50:57 550 South Rangeline Road
SA LESMAN Carmel, Indiana 46032 WORK ORDER!
007/003 317 -846 -3493 www.CarmelWelding.com 84991
STORE I 'D A GE
I
1 1 of 1
Terminal 16
(317) 571-4144 7 571 41
BILL TO ACCOUNT* 3093 SHIP TO ACCOUNT* 3093
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 Exemption 002423120001
WWW.CARMELWELDING.COM Plese keep receipt 0084991 -617
for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
ORD I SHIP B O k INE I PART NUMBER I DESCRIPTION LIST NET AMOUNT
STIHL -SG20
LEVER NOT FUNCTIONING PROPERLY
1 1 L11DIA DIAGNOSTIC CHARGE 25.00 25.00
77T 4 .i
'R EPA I RS To
P m� 6
P.O.# a P rF
G.L '�L:
Budget E(Dutmem YY knr
Une Descr
Purchaser Date
Approval Date
l'
SUB TOTAL 0.00
CHARGE SALE MISC. 0.00
LABOR 25.00
TAX 7.000 0.00
Signature INVOICE TOTAL 25.00
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
051000 Carmel Welding Terms
550 S Rangeline Rd Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
9/22/11 324762 Repairs to Stihl blower 28949 122.83
9/22/11 324763 Repairs to Stihl chainsaw 28949 102.59
9/22/11 324764 Repairs to Stihl blower 28949 25.00
Total 250.42
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
Voucher No. Warrant No.
051000 Carmel Welding Allowed 20
550 S Rangeline Rd
Carmel, IN 46032
In Sum of
250.42
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 324762 4350000 122.83 1 hereby certify that the attached invoice(s), or
1125 324763 4350000 102.59 bill(s) is (are) true and correct and that the
1125 324764 4350000 25.00 materials or services itemized thereon for
which charge is made were ordered and
received except
6 -Oct 2011
0 2
/Gffl
Signature
250.42 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
DATE INVOTCE
i
9/30/11 325033
TIME CARMEL WELDING AND SUPPLY 1
13:44:36 550 South Rangeline Road
SA LESMAN Carmel, Indiana 46032 WORK ORDERI
004/004 317- 846 -3493 www.CarmelWelding.com I
I
1 1 of 1
Terminal 12
7
BIT,T. TO A("COUNTe 3016 SHIP TO ACCOUNT* 3016
CARMEL SEWER DEPARTMENT CARMEL SEWER DEPARTMENT
760 3RD AVENUE SW 760 3RD AVENUE SW
CARMEL, INDIANA 46032 CARMEL, INDIANA 46032
Tax Exemption f!: 356000972001
WWW.CARMELWELDING.COM Plese keep receipt
for parts returns within 30 days. 20a restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
ORD I SHIP B O kINEI PART NUMBER I DESCRIPTION LIST NET AMOUNT
2 2 STI4224 -708 -8300 SQUARE NUT 0.99 1.98
2 2 STI0000- 670 -0206 BANjJO BOLT 7.99 15.98
1 1 TEC570698A BAFFLE 6.19 6.19
1 1 TEC450252 AIR CLEANER 2.89 2.89
1 1 TEC450256 BRACKET 2.99 2.99
1 1 TEC410246A FUEL LINE 4.30 4.30
1 1 TEC410253 CLA1 1.40 1.40
1 0 1 TEC640231 CARBURETOR 79.94 79.94
E P 3 0 2011
TAL 115.67
CHARGE SALE MISC. 0.00
LABOR 0.00
TAX 7.000 0.00
Signature INVOICE TOTAL 115.67
DATE INVOIC CH
I
9/21/11 324727
TIME CARMEL WELDING AND SUPPLY I
16:27:21 550 South Rangeline Road
SALESMAN Carmel, Indiana 46032 WORK ORDERI
004/004 317- 846 -3493 www.CarmelWelding.com
STORF PAGE
I
1 1 of 1
Terminal 12
(317) 571-2443 (31 571-2443
BILL TO ACCOUNTe 3016 SHIP TO ACCOUNT: 3016
CARMEL SEWER DEPARTMENT CARMEL SEWER DEPARTMENT
760 3RD AVENUE SW 760 3RD AVENUE SW
CARMEL, INDIANA 46032 CARMEL, INDIANA 46032
Tax Exemption 4: 356000972001
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 SHIP I B O kINEI PART NUMBER I DESCRIPTION LIST NET AMOUNT
1 1 MISH0278 3000LB LIQUID GAGE 118.55 118.55
SUB TOTAL 118.55
CHARGE SALE MISC. 0.00
LABOR 0.00
TAX 7.000 0.00
Signature INVOICE TOTAL 118.55
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
51000
CARMEL WELDING SUPP INC Purchase Order No.
550 S. RANGELINE RD Terms
CARMEL, IN 46032 Due Date 10/3/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/3/2011 324727 $118.55
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
Date Officer
VOUCHER 115939 WARRANT ALLOWED
51000 IN SUM OF
CARMEL WELDING SUPP INC
550 S. RANGELINE RD
CARMEL, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
324727 01- 7500 -02 $118.55
3 25D 3 3 0 soz.oG I 15.E
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
DATE INVOI CE 11
10/03/11 325143
TIME CARMEL WELDING AND SUPPLY I
15:15:49 550 South Rangeline Road I
SALESMAN Carmel, Indiana 46032 WORK ORDERI
004/004 317- 846 -3493 www.Carmelwelding.com
STO PAGE I
1 1 of 1
Terminal 12
(317) 733-2855 7
BILL TO ACCOUNTe 3018 SHIP TO ACCOUNT* 3018
CARMEL WATER DEPARTMENT CARMEL WATER DEPARTMENT
3450 WEST 131ST STREET 3450 WEST 131ST STREET
WESTFIELD, INDIANA 46074 WESTFIELD, INDIANA 46074
Tax Exemption 000312015500
WWW.CARMELWELDING.COM Plese keep receipt
for parts returns within 30 days. 20o restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
ORD SHIP B O INEI PART NUMBER I DESCRIPTION LIST NET AMOUNT
20 20 BRP1 ROPE 0.78 15.60
SUB TOTAL 15.60
CHARGE SA MISC. 0.00
LABOR 0.00
TAX 7.000 0.00
Signature INVOICE TOTAL 15.60
gg
r9 <L
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
51000
CARMEL WELDING SUPP INC Purchase Order No.
550 S. RANGELINE RD Terms
CARMEL, IN 46032 Due Date 10/5/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/5/2011 325143 $15.60
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
IUAZI -•C !lam JV�e ,e-_
Date Officer
VOUCHER 112613 WARRANT ALLOWED r
51000
IN SUM OF
CARMEL WELDING SUPP INC
550 S. RANGELINE RD
CARMEL, IN 46032 WAS
nays
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
325143 01- 6200 -06 $15.60 o
e
:3
i
Voucher Total $15.60
Cost distribution ledger classification if
claim paid under vehicle highway fund