HomeMy WebLinkAbout204741 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: $2,377.04
CARMEL IN 46032
CHECK NUMBER: 204741
CHECK DATE: 12/2012011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351000 327463 2,377.04 AUTO REPAIR MAINTEN
DATE INYOICE
I
12/14/11 327463
TIME CARMEL WELDING AND SUPPLY I
9:52:46 550 South Rangeline Road
SALESMAN Carmel, Indiana 46032 kjQRK ORD
007/005 317- 846 -3493 www.CarmelWelding.com 85986
1 1 of 1
Terminal 12
(317) 733-2001 (317) 733-2QOJ
BILL TO ACCOUNT; 3017 SHIP TO ACCQIMT: 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 0085986 -215
for parts returns within 30 days. 206 restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
ORID I SHIP B 0 ki, PART NUMBER DESCRIPTION LIST NET AMOUNT
DIXIE CHOPPER -TRACTOR
1 1 L051 HYD.PRESSURE TEST 125.00 125.00
1 1 DIX000365201 -L BOX T GEAR 226.99 226.99
1 1 DIX000365201 -L FACTORY FREIGHT 20.00 20.00
1 1 DIX200012 PUMP RH 16 SERIES 764.12 764.12
1 1 DIX200013 PUMP LH 16 SERIES 764.12 764.12
2 2 DIX10076 OIL LUCASI5 -40 MAG. 24.99 49.98
2 2 ROT9464 TRANSMISSION FILTER F 21.84 43.68
5 5 L051 LABOR 75.00 375.00
2 2 DIX65024 0 RING GEAR BOX P 2.10 4.20
1 1 MISMIS ENVIRONMNTAL FEE -FUEL 3.95 3.95
�i
SUB TOTAL 1877.04
CHARGE SALE MISC. 0.00
LABOR 500.00
TAX 7.000 0.00
Signature`? INVOICE TOTAL 2377.04
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Welding and Supply
IN SUM OF
550 S. Rangeline Road
Carmel, In 46302
$2,377.04
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
2201 327463 43- 510.00 $2,377.04 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
r
ursday, Dece'rrn �er 15, f 2011
A l r r
f t
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))
12/14/11 327463 $2,377.04
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