HomeMy WebLinkAbout204536 12/13/2011 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1
js ONE CIVIC SQUARE CARMEL WELDING SUPP INC
CARMEL, INDIANA 46032 550 S. RANGELINE RD CHECK AMOUNT: $4,502.69
'cr�p� moo+ CARMEL IN 46032 CHECK NUMBER: 204536
CHECK DATE: 12/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4463500 327306 4,502.69 GROUNDS MAINT EQUIPME
DATE
12/07/11 327306
TIME CARMEL WELDING AND SUPPLY P/0 NUMBERI
11:17:06 550 South Rangeline Road
Carmel, Indiana 46032 WQRK ORDERI
006/006 317 -846 -3493 www.CarmelWelding.com
STORE PAGE
1 1 of 2
Terminal 19
BiLL iQ accouNT9 3017 SHIP TO ACCOUNT.: 3017
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET 3400 WEST 131ST STREET
CARMEL,INDIANA 46074 CARMEL,INDIANA 46074
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 SHIP B O ::NE PART NUMBER DESCRIPTION LIST NET AMOUNT'
1 1 STPBG55 HANDHELD 27CC 430CFM 149.95 119.96 119.96
SN- 1.
2 2 STPBR350 BACKPACK BLOWER 63.3C 369.95 295.96 591.92
SN- 1.
SN- 2.
1 1 STPMS201T14 MS201T POWER UNIT 599.95 479..96 479.96
SN- 1.
1 1 STPMS271 -18 CHAIN SAW 439.95 351.96 351.96
1 1 STPMS250 -16 2.7 CI A -V W -16 BAR 329.99 264.00 264.00
SN- 1.
1 1 STPMS391 -20 CHAIN SAW 64CC 20IN 539.95 431.96 431.96
SN- 1.
3 3 S7PFS90R TRIMMER 28.8 CC 329.95 263.96 791.88
SN- 1.
SN- 2.
SN- 3.
1 1 STIFCB -KM FC BENT ATTACHMENT 123.14 87.96 87.96
6 6 STIPP40 PRUNER 36.90 26.36 158.16
2 2 STI0781 -319 -8009 2.5 GALLON MIX 6.4OZ 107.50 86.00 172.00
8 8 STIIGAL 1 GAL. STIHL BAR OIL 13.98 12.59 100.72
6 6 STI0797 -010 -1900 LAWNMOWER BAG 13.42 10.07 60.42
1 1 MISMP352.4 DOLMAR WATER PUMP 399.95 399.95
1 1 LVIE7225T NLANTIS CULTIVATOR 329.99 296.96 296.96
SN- 1.
-2 -2 MIS1 MS290 STIHL CHAINSAW 110.00 220.00CR
-1 -1 MIS1 MS250 STIHL CHAINSAW 95.00 95.00CR
-1 -1 MIS1 MS200 STIHL CHAINSAW 150.00 150.00CR
-3 -3 MIS1 FS55 STIHL TRIMMER 65.00 195.00CR
2 2 ST14112- 713 -4100 BRUSH KNIFE 36.90 27.96 55.92
1 1 STPTS420 CUTQUIK 67CC 14IN 999.99 798.96 798.96
CONTINUE
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DATE INVOICE 1
12/07/11 327306 1
TIME CARMEL WELDING AND SUPPLY P O NUMBER)
11:17:06 550 South Rangel.ine Road
SALESMAN Carmel, Indiana 46032 WORK ORDERI
006/006 317- 846 -3493 www.CarmelWelding.com
STORE PAGE
1 2 of 2
Terminal 19
317 733 -2001 317 733 -2001
BILL TO ACCOUNT: 3017 SHIP TO ACCOUNT: 3017
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET 3400 WEST 131ST STREET
CARMEL,INDIANA 46074 CARMEL,INDIANA 46074
Tax Exemption 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 SH IP I B/O =j PART NUMBER DESCRIPTION LIST NET. AMOUNT
SN- 1.
SUB TOTAL 4502.69
CHARGE SALE MISC. 0.00
LABOR 0.00
TAX 7.000 0,00
Signature INVOICE TOTAL- 4502.69
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Welding and Supply
IN SUM OF
550 S. Rangeline Road
Carmel, In 46302
$4,502.69
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Members
2201 327306 2201 $4,502.69 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,�Dece�n� er 09, 2011
Street Commissign
J a e "ss,oner
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))
12107!11 327306 $4,502.69
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