HomeMy WebLinkAbout203801 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1
0 ONE CIVIC SQUARE CARMEL WELDING SUPP INC CHECK AMOUNT: $548.54
CARMEL, INDIANA 46032 550 S. RANGELINE RD
CARMEL IN 46032 CHECK NUMBER: 203801
CHECK DATE: 11/21/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 324971 23.55 OTHER EXPENSES
1094 4350000 325705 110.00 EQUIPMENT REPAIRS M
1125 4350000 326520 414.99 EQUIPMENT REPAIRS M
Nov 09 11 01:07p Carmel Welding 3178488760 p.1
NOV 0 9 2011
35705
I 10
CAR -W ELD 6- NG= DINT] =SU =P =PLY
10:21:28 550 South Ran eline Road
SAL SMAN Carmel, Ind =ana 46032
007 008 317- 846 -3493 w 37399
P -F
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Terminal 16
f' 5
L TO r31411 MEL CLAY PnRKS APND RE: CARTE EL CLAY PARKS AND REC.
EAST 116TH STREET 1411 EAST 116TH STREET
�7EL, INDIANA 46032 CARREL, INDIANA 46032
I
Tax Exemption 4: 002423120401
VAS. r.CP.RMELWE.LDING.COM Plese keep receipt 0085399 -137
for parts returns within 30 days. 2015 restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
ORD SHIP B O k,zt�e PART NUMBER DESCRIPTION LIST NET AMOU^IT
SWIMING POOL
MOBILE WELDING
MONON CENTER
1 1 L081 WELD ?OOL GUTTERS 110.i�0 110.CQ
Purchase
Description PCe a r pon.L G--"At_t X. (Jpz r s
P.O.# PorF
G. L. C0 y3S 00 0C�
Purchaser Date
ninroval Date I t �7
SUB TOTAL 0.00
CHARGE SALE t MISC- 0.'
LABOR 110.00
TAX 7.000 0.00
Signature INVOICE TOTAL 110.00
�Y
Nov 11 11 12:25p Carmel Welding 3178488760 p.1
26520
1 1/11%1 1
r^ CAP.MEL WELDING AND SJPPLY
12:39:33 550 So -h Rangeline Road
Carmel, Indiana 46032 84 ?00
009 1003 317 -546 -3493 ,avnr�. Carmel�r;elding.com PAGE
1 o 1 i
1
Terminal 19
S71-41
CARMEL CLA`r PAF2KS AND REC CARMEL CLAY PARKS AND REC
1411 EAST 116TH STREET 1411 EAST 116TH STREET
CARMEL, -NDIANA 46032 CARMEL, INDIANA 46032
Tax E:= emotion F#: 002423120001
WVTA I.CARMEL'v)ELDING.COM---- -?lese keep receipt 0084200 -20
for parts returns within 30 days. 20% restocking SHIPPED vIrA: CUSTOMER. PICKUP
charce. No return on. electrical or special orders
ORD SHIP B 0 VINEI PART NUMBER DESCRIPTION LIST NET AMOUNT
FORD PIC:CUP-
CHECX STROB LIGHTS
INST.vLL BUY -RS 8891100 MINI LIGHT
Ep,R USING 7 X STING TOGGLE SWITCE
1 1 BU"8691100 LIGHTBAR,`IINI,LED 10 447.30 29 .99 299.99
1 L081 INSTALLATTON 75.00 OG
1 L081 TEST EXISTING STROBES 40.00 40.00
TESTED EXIS=ING STROBE SET AND
FOUND CONTROL BOX FAILED
SUB TOTAL
C�AR:7:,E SALE MISC. 0.CO
LABOR 115.
TAX 7.000 0.00
Signature INVOICE TOTAL =1:.9 9
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
10/18/11 325705 Repair pool gutter supports 110.00
11/11/11 326520 Install LED light bar P01 28835 414.99
Total 524.99
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
Voucher No. Warrant No.
051000 Carmel Welding Allowed 20
550 S Rangeline Rd
Carmel, IN 46032
In Sum of
524.99
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund 109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1094 325705 4350000 110.00 1 hereby certify that the attached invoice(s), or
1125 326520 4350000 414.99 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
17 -Nov 2011
Signature
524.99 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
D ATE INVOICE
9/29/11 324971
TIME CARMEL WELDING AND SUPPLY P/0 NUMBER
9:41:55 550 South Rangeline Road
S ALESMAN Carmel, Indiana 46032 WORK ORDE
006/006 317- 846 -3493 www.CarmelWelding.com I
STORE PAGE
1 1 of 1
Terminal 16
733-2855 7
3.11L TO ACCOUNT: 3Q18 SHIP TO ACCOUNT...... 3018
CARMEL WATER DEPARTMENT CARMEL WATER DEPARTMENT
3450 WEST 131ST STREET 3450 WEST 131ST STREET
WESTFIELD, INDIANA 46074 WESTFIELD, INDIANA 46074
Tai: Exemption 000312015500
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 I SHIP B O L INE 1 PART NUMBER DESCRIPTION LIST NET AMOUNT
1 1 MIS1 7012 WELDING ROD 23.55 23.55
RECEW �D..M.
ACCT# s
USL-? '77(
t%T 50/i
SUB TOTAL 23.55
CHARGE SALE MISC. 0.00
LABOR 0.00
TAX 7.000 0.00
Signature INVOICE TOTAL 23.55
V G�
t
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 10/7/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/7/2011 324971 $23.55
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
I zo
I
Date i r
VOUCHER 112704 WARRANT ALLOWED
51000 IN SUM OF
CARMEL WELDING SUPP INC
550 S. RANGELINE RD
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
07
324971 A- 1052 -01 $23.55
C p N Necf; A-1
Voucher Total $23.55
Cost distribution ledger classification if
claim paid under vehicle highway fund