HomeMy WebLinkAbout217084 02/13/2013 a 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: $133.51
CARMEL IN 46032 CHECK NUMBER: 217084
CHECK DATE: 2/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 3016/3018 47 . 88 341041
651 5023990 3016/3018 45 . 76 341301
651 5023990 3016/3018 39 . 87 341466
INVOICE
1/03/13 341041 I
TIME CARMEL WELDING AND SUPPLY P/0 NUMBERI
14 : 01 : 37 550 South Rangeline Road j
SALESMAN Carmel , Indiana 46032 WORK ORDER i
004/004 317 -846-3493 www. CarmelWelding . com
STORE PAGE
1 1 of 1 f
Terminal 17
733-2855
BTLL TO ACCOUNT: 3018 SHIP TO ACCOUNT: 3018
CARMEL WATER DEPARTMENT CARMEL WATER DEPARTMENT
3450 WEST 131ST STREET 3450 WEST 131ST STREET
WESTFIELD, INDIANA 46074 WESTFIELD, INDIANA 46074
Tax Exemption -# : 000312015500
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 ,r tae PART NUMBER DESCRIPTION LIST NET AMOUNT
P1E 55 HOSE 2-3 . 94 47 .88
SUB TOTAL - - - - > 47 . 88
CHAR LE MISC. - - -- - - - - > 0 . 00
LABOR - - -.- - - - -> 0 . 00
—TAX 7 . 000 ---> 0 . 00
Signature INVOICE TOTAL-> 47 . 88
I
DATE INVOICE
i
1/25/13 341466
TIME CARMEL WELDING AND SUPPLY
11 : 53 : 16 550 South Rangeline Road
SALESMAN Carmel , Indiana 46032 WORK ORDER
007/007 317-846-3493 www. CarmelWelding . com
STORE PAGE
1 1 of 1
Terminal 16
(317) 571-2634 (317) 571-2634
BILL TO ACCOUNT* 3016 SHIP TO ACCOUNT: 3016
CARMEL SEWER DEPARTMENT CARMEL SEWER DEPARTMENT
9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY
INDIANAPOLIS , IN 46280 INDIANAPOLIS, IN 46280
Tax Exemption # : 356000972001
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 iNe PART NUMBER DESCRIPTION LIST NET AMOUNT
3 3 STI0000-350-0535 FUEL CAP BR500, 550, 6 4 .49 13 .47
2 2 STI6PKL 2 CYCLE OIL 6 .40Z 13 . 20 26 .40
SUB TOTAL - - - -> 39 . 87
CHARGE SALE MISC. - - - - - - - -> 0 . 00
LABOR - - - - - - - -> 0 . 00
TAX 7 . 000 - - -> 0 . 00
Signature �W4( INVOICE TOTAL-> 39 . 87
i
1:16/13 341301
TIME CARMEL WELDING AND SUPPLY P/0 NUMBERI
11 : 19 : 08 550 South Rangeline Road
SALESMAN Carmel , Indiana 46032 WORK ORDER
004/004 317-846-3493 www. CarmelWelding . com
STORE AQE
1 1 1 of 1
Terminal 12
(317) 571-2634 (317) 571-2634
BILL TO ACC UNT: 3016 SHIP TO ACCOUNT* 3016
CARMEL SEWER DEPARTMENT CARMEL SEWER DEPARTMENT
9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY
INDIANAPOLIS , IN 46280 INDIANAPOLIS, IN 46280
Tax Exemption # : 356000972001
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 zxe PART NUMBER DESCRIPTION LIST NET AMOUNT
7 . 2 7 . 2 SM F4-44 1-4X4 IN FLAT 4 . 08 29.38
2 2 N1IS1 CHAIN LINK 2 . 19 4 . 38
1 1 L081 CUTTING 12 . 00 12 .00
SUB TOTAL - - - -> 33 . 76
CHARGE SALE MISC . - - - - - - - -> 0 . 00
!.� LABOR - - - - - - - - > 12 . 00 TAX O 0
',ignature �� 1 INVOICETOTAL-> 45 . 76
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
51000
CARMEL WELDING & SUPP INC Purchase Order No.
550 S. RANGELINE RD Terms
CARMEL, IN 46032 Due Date 2/7/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/7/2013 341041 $47.88
II 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
Date Officer
VOUCHER # 126639 WARRANT# ALLOWED
51000 IN SUM OF $
CARMEL WELDING & SUPP INC
550 S. RANGELINE RD
CARMEL, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
l 1 col 9 Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
341041 01-7200-02 , $47.88
3gI%(o oi--nc,9-ac r 37.3-7
44?. 12�
3q 13o i 01 -730,ob 4i__+16
3&1130) a /, 72162-,
1-3-3, 51
Voucher Total -$4.7—M
Cost distribution ledger classification if
claim paid under vehicle highway fund