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217084 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