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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 CONTINUE CONTINUE CONTINUE CONTINUE CONTINUE 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