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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