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Home My WebLink About217583 02/26/2013 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1 ONE CIVIC SQUARE CARMEL WELDING&SUPP INC CHECK AMOUNT: $257.30 CARMEL, INDIANA 46032 550 S.RANGELINE RD CARMEL IN 46032 CHECK NUMBER: 217583 CHECK DATE: 2/2612013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4232100 3017 42 . 90 GARAGE & MOTOR SUPPIE 2201 4237000 3017 214 .40 REPAIR PARTS DATE INVOICE i 2/21/13 341948 TIME CARMEL WELDING AND SUPPLY P/0 NUMBER 16 : 02 : 09 550 South Rangeline Road SALESMAN Carmel , Indiana 46032 WORK ORDERI 004/004 317-846-3493 www. Carmelwelding . com STORE PAGE I 1 1 of 1 I Terminal 12 733-20Q! ( 7) 733 -2001 BILL TO ACCOUNT: 3017 SHIP TO ACCOUNT: 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 for parts returns within 30 days. 210% 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 13 13 SM C-22 2 IN. CHP_i,IDiEL 3 . 30 42 . 90 SUB TOTAL - - - - > 42 . 90 CHARGE SALE MISC . - - - - - - - - > 0 . 00 LABOR - - - - - - - - > 0 . 00 TA'; 7 . 000 - - -> 0 . 00 Signature INVOICE TOTAL- > 42 . 90 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)) 02/21/13 341948 $42.90 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. ALLOWED 20 Carmel Welding and Supply IN SUM OF $ 550 S. Rangeline Road Carmel, In 46302 $42.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 ( 341948 I 42-321.001 $42.90 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 fi ri ay, uary 22, 2013 Street Commi V ner Street Comfssloner Cost distribution ledger classification if claim paid motor vehicle highway fund DATE INVOICE i 2/07/13 341706 TIME CARMEL WELDING AND SUPPLY i 11 : 15 : 11 550 South Rangeline Road SALESMAN Carmel , Indiana 46032 WORK ORDERI 007/007 317-846-3493 www. CarmelWelding . com STO PAGE I 1 1 of 1 Terminal 16 733-2001 7 - BILL TO ACCOUNT: 3017 SHIP TO ACCOUNTe 3017 CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET 3400 WEST 131ST STREET CARMEL, INDIANA 46074 CARMEL, INDIANA 46074 Tax Exemption 4 : 003120155002 WWW.CARMELWELDING.COM-----Plese keep receipt for parts returns within 30 days. 206 restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders ORD I SHIP B O INEJ PART NUMBER 7F DESCRIPTION LIST NET AMOUNT 20 20 SM F6-22 3-8X2 IN. FLAT 2 .86 57 .20 1 1 L011 CUT STEEL 8 . 00 8 . 00 O SUB TOTAL - - - -> 57 . 20 CHARGE SALE MISC. - - - - - - - -> 0 . 00 LABOR - - - - - - - -> 8 . 00 CJ TAX 7 . 000 - - -> 0 . 00 Signature �,vtic. Q��v INVOICE TOTAL-> 65 . 20 2 11 13 CARMEL WELDING AND SUPPLY P;3417;501 14 : 40 : 27 550 South Rangeline Road L Carmel, Indiana 46032 WORK RD I 004/004 317-846-3493 www. CarmelWelding . com 1 I Terminal 12 1 of 1 7 - CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET 3400 WEST 131ST STREET CARMEL, INDIANA 46074 CARMEL, INDIANA 46074 Tax Exemption # : 003120155002 WWW.CA,RMELWELDING.COM-----Plese keep receipt [Clh:,argpe.arts returns within 30 days. 20o restocking SHIPPED VIA: CUSTOMER PICKUP No return on electrical or special orders ORD SHIP B O INN PART NUMBER DESCRIPTION 10 10 LIST NET SIK T236633 AMOUNT TUBING 1 1 1 L011 CUTTING 4 . 12 141.20 8 . 00 8 .00 CHARGE SALE SUB TOTAL - - - -> 141 . 20 L;2 / MISC. - - -> 0 . 00 LABOR - - - - - - - -> 8 . 00 Signature TAX 7 . 000 - - - > 0 . 00 INVOICE TOTAL-> 149 . 20 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)) 02/07/13 341706 $65.20 02/11/13 341750 $149.20 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. ALLOWED 20 Carmel Welding and Supply - IN SUM OF $ i 550 S. Rangeline Road Carmel, In 46302 $214.40 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department C-4L. PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 341706 42-370.00 $65.20 1 hereby certify that the attached invoice(s), or 2201 341750 42-370.00 $149.20 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 e Thu s ay, ruary 21, 2013 Street Commi s9 ner Atmot f`r+mmiSSiOi10{ Title Cost distribution ledger classification if claim paid motor vehicle highway fund