HomeMy WebLinkAbout204740 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1
ONE CIVIC SQUARE CARMEL WELDING SUPP INC
CARMEL, INDIANA 46032 550 S. RANGELINE RD CHECK AMOUNT: $1,874.12
CARMEL IN 46032 CHECK NUMBER: 204740
CHECK DATE: 12/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467099 327483 54.10 OTHER EQUIPMENT
1205 4350400 327512 1,820.02 GROUNDS MAINTENANCE
DATE INVOI
12 14 11 327483
TIME CARMEL WELDING AND SUPPLY P/0 NUMBER
15:20:19 550 South Rangeline Road
SALESMAN Carmel, Indiana 46032 kZORK ORDER
01S/015 317 -846 -3493 www.CarmelWelding.com
STORE PAGE
l
1 1 of 1
Terminal 14
(317) 521-2600 (317) 571-2600
BILL TO ACCOUNT; 3011 SHIP TO A CCOUNT:� �011
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL, INDIANA 46032 CARMEL, INDIANA 46032
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 kINE PART NUMBER DESCRIPTION LIST NET AMOUNT
1 1 CCE526SWE SNOWTHROWER 26GCC 26I 1099.00 854.10 854.10
SN- 1L091B10419 1.
WITH MANUALS AND INSTRUCTIONS
-2 -2 TI 1 USED HOWARD PRICE 400.00 800.00CR
BID ASSIST
SUB TOTAL 54.10
CHARGE SALE MISC. 0.00
LABOR 0.00
TAX 7.000 0.00
Signature INVOICE TOTAL 54.10
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Welding
IN SUM OF
550 South Rangeline Road
Carmel, IN 46032
$54.10
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 I 327483 1 102- 670.99 $54.10 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
DEC 19 2J11
/7 ra
f,
Fire Chief
Title
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))
327483 Snow Blower Sta. 41 $54.10
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
DATE o y INVOICE i
12/15/11 l7i 327512
TIME CARMEL WELDING AND SUPPLY I
14:33:24 550 South Rangeline Road
SALESMAN Carmel, Indiana 46032 WORK ORD
015/015 317 -846 -3493 www.CarmelWelding.com
STORE E I
1 1 of 1
Terminal 19
(317 571-2401
BILL TO ACCOUNTo 3079 SHTP TO ACCOUNTe 3079
CITY OF CARMEL MAYORS OFFICE CITY OF CARMEL MAYORS OFFICE
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL, INDIANA 46032 CARMEL, INDIANA 46032
Tax Exemption 571 -2623
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 SH1 !I PART NUMBER DESCRIPTION LIST NET AMOUNT
1 1 STPHSA65 HEDGETRIMMER 36 VOLT 379.95 239.96 239.96
SN- 1.
1 1 STIAL300 BATTERY CHARGER 25M 100.74 71.96 71.96
2 2 STIAP80 36VOLT BATTERY 149.95 119.96 239.92
2 2 STINOSPILLCAN -5.0 NOSPILL FUEL CAN 5 GA 39.14 31.46 62.92
2 2 STIPP70 PRUNER 52.58 37.56 75.12
1 1 STIPH80 PRUNER 94.02 67.16 67.16
1 1 STPBGA65 BLOWER 36V LI ION 239.96 239.96
1 1 TOE20360 36V TORO 20IN MOWER 359.10 359.10
1 1 STPBR200 BACKPACK. BLOWER 27.2C 279.95 223.96 223.96
SN- 1.
1 1 STPFSA85 STRING TRIM 36V LIION 239.96 239.96
F Qa
L� 19 2011
By
SUB TOTAL 1820.02
CHARGE SALE MISC. 0.00
LABOR 0.00
TAX 7.000 0.00
Signature INVOICE TOTAL 1820.02
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Welding
IN SUM OF
550 S. Rangeline Road
Carmel, IN 46032
$1,820.02
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO# I Dept, INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1205 327512 43- 504.00 $1,820.02 I 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
Monday, December 19, 2011
Director, Administration
Title
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))
12/15/11 327512 $1,820.02
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