HomeMy WebLinkAbout207405 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1
ONE CIVIC SQUARE CARMEL WELDING SUPP INC
CARMEL, INDIANA 46032 CHECK AMOUNT: $131.11
550 S. RANGELINE RD
"ti off CARMEL IN 46032 CHECK NUMBER: 207405
CHECK DATE: 3/26/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4238000 329713 38.85 SMALL TOOLS MINOR E
1120 4237000 329871 78.28 REPAIR PARTS
1207 4350000 329902 13.98 EQUIPMENT REPAIRS M
DATE INVOICE
l
3/19/12 329902
TIME CARMEL WELDING AND SUPPLY i
14:39:00 550 South Rangeline Road
SA LESMAN Carmel, Indiana 46032 WORK ORDEP, I
004/004 317- 846 -3493 www.CarmelWelding.com j
STORE PAGE
1 1 1 of 1 J
Terminal 12
-7 7
BILL TO ACCOUNT* 2004 SHIP TO ACCOUNT: 2004
BROOKSHIRE GOLF CLUB BROOKSHIRE GOLF CLUB
CITY OF CARMEL -ATN P.BLOCKUMS CITY OF CARMEL -ATN P.BLOCKUMS
12120 BROOKSHIRE PARKWAY 12120 BROOKSHIRE PARKWAY
CARMEL, IN 46033 CARMEL, IN 46033
Tax Exemption r: 0031201550 -0
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 zNS PART NUMBER DESCRIPTION LIST NET AMOUNT
2 STI0000- 642 -1221 3 -8IN 7T RIM- 044 -56 -6 6.99 13.98
Date I Init. d) 0,
Account L+� j
Account
Account
Account
SUB TOTAL 13.98
CHARGE SALE MISC. 0.00
LABOR 0.00
TAX 7.000 0.00
Signature INVOICE TOTAL 13.98
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))
03/19/12 329902 Repair Parts $13.98
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Welding
IN SUM OF
550 S. Rangleline Road
Carmel, IN 46032
$13.98
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1207 I 329902 I 43- 500.00 I $13.98 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, March 23, 2012
el
Director, Brookshi4 Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
DATE NVOICE
I
3/19/12 329871
TIME CARMEL WELDING AND SUPPLY i
11:56:22 550 South Rangeline Road
SA LESMAN Carmel, Indiana 46032 WORK ORDERI
004/004 317- 846 -3493 www.CarmelWelding.com
..STORE PAGE
I
1 1 of 1
Terminal 12
(317) 571-2600 7 7
BILL TO ACCOUNTo 3011 SHIP TO ACCOUNT& 3011
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 I SHIP B O kINE PART NUMBER DESCRIPTION LIST NET AMOUNT
1 1 KOH12- 050 -01 -S FILTER, OIL 11.15 11.15
1 1 KOH52- 050 -02 -5 FILTER, OIL 11.15 11.15
6 6 DIX10050 OIL SYNTHETIClOW30 9.33 55.98
SUB TOTAL 78.28
CHARGE SALE MISC. 0.00
LABOR 0.00
TAX 7.000 0.00
Signature INVOICE TOTAL 78.28
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))
329871 Mowers Sta. 42 $78.28
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
VOUCHER NO. WARRANT N
ALLOWED 20
Carmel Welding
IN SUM OF
550 South Rangeline Road
Carmel, IN 46032
$78.28
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 I 329871 I 42- 370.00 I $78.28 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
MAR 2 3 `012
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
3/15/12 329713
TIME CARMEL WELDING AND SUPPLY I
15:59:33 550 South Rangeline Road
SA LESMAN Carmel, Indiana 46032 WORK ORDERI
004/004 317- 846 -3493 www.Carmelwelding.com I
i PAGE i
STQ 1 of 1
Terminal 12
(317) 571-2283 (31 571-2283
BTLL TO ACCOUNT: 3-11�2— SHIP TO ACCOUNT* 3112
CARMEL DEPT COMMUNITY SERVICES CARMEL DEPT COMMUNITY SERVICES
ONE CIVIC SQUARE ONE CIVIC SQUARE
CARMEL, INDIANA 46032 CARMEL, INDIANA 46032
Tax Exemption 4: 003120155002
WWW.CARMELWELDING.COM Plese keep receipt
for parts returns within 30 days. 20o restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
ORD I SHIP I B O k INE I PART NUMBER DESCRIPTION LIST NET AMOUNT
1 1 STI61PMMC3 -50 CHAIN 14IN PMMC3 3 -8P 18.50 18.50
1 1 STI63PMC3 -55 CHAIN 16IN PMC3 3 -8P 20.35 20.35
SUB TOTAL 38.85
CHARGE SALE MISC. 0.00
LABOR 0.00
TAX 7.000 0.00
Signature INVOICE TOTAL 38.85
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))
03/15/12 329713 Chains $38.85
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
VOUCHER NO. WARRANT NO.
Carmel Welding ALLOWED 20
IN SUM OF
550 S. Rangeline Road
Carmel, IN 46032
$38.85
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
1192 I 329713 I 42- 380.00 I $38.85 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
Tue ay, March 20, 20
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund