HomeMy WebLinkAbout219260 04/24/2013 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: $532.50
CARMEL IN 46032 CHECK NUMBER: 219260
CHECK DATE: 4/24/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 343096 87 . 36 MATERIALS & SUPPLIES
2201 4237000 343110 7 . 21 REPAIR PARTS
2201 4237000 343274 397 . 98 REPAIR PARTS
2201 4237000 343275 39 . 95 REPAIR PARTS
DATE INVOICE
i
4/11/13 343274
TIME CARMEL WELDING AND SUPPLY NUMBER
15 : 40 : 46 550 South Rangeline Road j
SALESMAN Carmel , Indiana 46032 WORK RDE i
004/004 317-846-3493 www. CarmelWelding . com
STORE
PAGE
1 1 of 1 I
Terminal 16
733-2001 7 -
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 r : 003120155002
WWW.CARMELWELDING.COM-----Plese keep receipt
for parts recurns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
ORD I SHIP B O TNEI PART NUMBER DESCRIPTION LIST NET AMOUNT
10 10 STI0000-997-1501 HELICAL SPRING 2 . 99 29. 90
8 8 STI4002-710-4313 AUTOCUT 25 2 SPOOL W- 11 . 95 95.60
4 4 STI6PKL 2 CYCLE OIL 6 .402 13 .20 52 .80
2 2 STI0000-930-3401 3 LB . 095IIv X TRIMMER 32 . 95 65. 90
10 10 STI4180-120-1800 AIR FILTER 3 . 99 39.90
12 i,' ST14002-713-9708 COVER 9.49 113 .88
SUB TOTAL - - - -> 397 . 98
CHARGE SALE MISC. - - - > 0 . 00
LABOR - - - - - - - -> 0 . 00
TAX 7 . 000 - - -> 0 . 00
Signature INVOICE TOTAL-> 397 . 98
DATE INVOICE
4/11/13 343275
TIME CARMEL WELDING AND SUPPLY i
15 : 41 : 32 550 South Rangeline Road
SALESMAN Carmel , Indiana 46032 WORK ORDER )
004/004 317-846-3493 www. CarmelWelding . com
STORE E
1 1 of 1
Terminal 16
733-2001 7 -
BILL TO ACCOUNTe 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
Ta- Exemption = : 003120155002
iviNi?.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 kINE1 PART NUMBER DESCRIPTION LIST NET AMOUNT
1 1 STI4229-007-1000 VACUUM KIT BG55-85 39 . 95 39 . 95
SUB TOTAL - - - -> 39 . 95
CHARGE SALE MISC . - - - - - - - -> 0 . 00
LABOR - - - - - - - -> 0 . 00
TAX 7 . 000 - - -> 0 . 00
Signature INVOICE TOTAL-> 39 . 95
DATE INVOICE
4/08/13 343110
TIME CARMEL WELDING AND SUPPLY P/0 NUMBER
15 : 36 : 04 S50 South Rangeline Road I
SALESMAN Carmel , Indiana 46032 WORK DE
i
004/004 317-846-3493 www. Carmelwelding . com
STORE PAGE
1 1 of 1 !
Terminal 16
7 7 -
BILL TO ACCOUNT* 3017 SHIP TO Arr0jJNT, 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. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
ORD SHIP I B O INE PART NUMBER DESCRIPTION LIST NET AMOUNT
1 1 KUB70000-15241 OIL FILTER 7 .21 7 .21
SUB TOTAL - - --> 7 . 21
CHARGE SALE MISC. - -- - -- --> 0 . 00
LABOR -- - - - - --> 0 . 00
TAX 7 . 000 - - -> 0 . 00
Signature INVOICE TOTAL-> 7 . 21
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))
04/08/13 343110 $7.21
04/11/13 343275 $39.95
04/11/13 j 343274 j $397.98
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 and Supply
IN SUM OF $
550 S. Rangeline Road
Carmel, In 46302
$445.14
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 343110 42-370.00 $7.21 1 hereby certify that the attached invoice(s), or
2201 343275 42-370.00 $39.95 bill(s) is (are) true and correct and that the
2201 343274 42-370.00 $397.98
materials or services itemized thereon for
which charge is made were ordered and
received except
F April 19, 2013
Str et Corn Is loner
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund