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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