HomeMy WebLinkAbout207776 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1
ONE CIVIC SQUARE CARMEL WELDING SUPP INC CHECK AMOUNT: $275.29
CARMEL, INDIANA 46032 550 S. RANGELINE RD
CARMEL IN 46032 CHECK NUMBER: 207776
CHECK DATE: 4/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 329958 45.29 REPAIR PARTS
1094 4237000 330327 230.00 REPAIR PARTS
DATE- INVOICE
3/24 112 330327
TIME CARMEL WELDING AND SUPPLY P/0 NUMBER
12:29:40 550 South Rangeline Road
SALESMAN Carmel, Indiana 46032 I
006/000 317- 846 -3493 www.CarmelWelding.com 87048
STORE
PAGE
1 1 of 1
Terminal 15�
_5 _4044 7 73-
ZQ _AC.CQ_MT 309
CARMEL CLAY PARKS AND REC. CARMEL CLAY PARKS AND REC.
1411 EAST 1_16TH STREET 1411 EAST 116TH STREET
CARMEL, INDIANA 46032 CARMEL, INDIANA 46032
Ta_x E:cemption 4: 002423120001
WWW .CARNIELWELDING.COM Plese keep i.ecei.pt 0087048 -1.4
fcr ri ...:S t ?n n 're n III
y =4'i_ :i: �v i��r.1 S�._PFI 'JT�i: �iSTJNi;'it f.U'P
charge. No return on electrical or special orders
ORD SHIP B O ,N PART NUMBER DESCRIPTION LIST NE OUNT
MONON CENTER
MOBIL WELD
2.3 2.3 L08 L YIELD POOL GRATES 100.00 230.00
Purchase o
DE:scription P od Ea,rates
P.0.# M(; 00 alL00 P or F MAR 2 7 2012
G.L.# 10 4'Z ►000
Budget
Line Descr Ep' 0 Ai R PAPA'S a
Purchaser Date
Approval Date
SUB TOTAL 0.00
CHARGE SALE P /IISC. 0.00
LABOR 230.00
TAX 7.000 0.00
Signature INVOICE TOTAL 230.00
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
051000 Carmel Welding Terms
550 S Rangeline Rd Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
3124112 330327 Weld pool grates 230.00
Total 230.00
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
051000 Carmel Welding Allowed 20
550 S Rangeline Rd
Carmel, IN 46032
I n Sum of
230.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO #or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1094 330327 4237000 230.00 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
5 -Apr 2012
f, d A
Signature
230.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
s
r DATE _...I ^I
3/20/12 329
TIME CARMEL WELDING AND SUPPLY P/0 NUMBERI
12:14:19 550 South Rangeline Road STAT.46
SA LESMAN Carmel, Indiana 46032 WORK RDE
007/007 317- 846 -3493 www.CarmelWelding.com
STORE PAGE
1 1 of 1
Terminal 16
7
BILL TO ACCOUNTe 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 I B O LINE1 PART NUMBER DESCRIPTION LIST NET AMOUNT
1 1 STI4128- 350 -0505 FUEL FILLER CAP 9.49 9.49
2 2 STI6PKS 6 PK 2.6 OZ STIHL OIL 9.95 19.90
2 2 BRP85040 REPLACEMENT SPOUT 7.95 15.90
SUB TOTAL 45.29
CHARGE SALE MISC. 0.00
LABOR 0.00
TAX 7.000 0.00
Signature INVOICE TOTAL 45.29
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))
329958 Sta. 46 Mowers $45.29
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. W ARRANT NO.
Carmel Welding ALLOWED 20
IN SUM OF
550 South Rangeline Road
Carmel, IN 46032
$45.29
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #lrITLE I AMOUNT Board Members
1120 I 329958 I 42- 370.00 I $45.29 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
APR -.9 2012
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund