HomeMy WebLinkAbout221447 07/02/2013 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: $79.10
CARMEL IN 46032 CHECK NUMBER: 221447
CHECK DATE: 712/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4232100 3017 13 . 20 GARAGE & MOTOR SUPPIE
2201 4237000 3017 65 . 90 REPAIR PARTS
" DATE," INVOICE 2
6/17/13 347245
CARMEL WELDING AND SUPPLY 210 NUMBER'
12 :44 : 14 550 South Rangeline Road
SALESMAN Carmel, Indiana 46032 iWORK ORDER .
007 007 317-846-3493 www.CarmelWelding.com
STQRE, -PAGE_
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Terminal 16
(317) 733-2001 (317) 733-2001
'ETLL TO ACCOUNT:- 3017 TO 'AccoultT-: 3047
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET 3400 WEST 131ST STREET
CARMEL, INDIANA 46074 CARMEL, INDIANA 46074
Tax Exemption #: 003120155002
I
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/ 0 zNE ' PART NUMBER DESCRIPTION I LIST `,j NET AMOUNT
1 1 STI6PKL 2 CYCLE OIL 6.402 13.20 13.20
SUB TOTAL ----> 13 . 20
CHARGE SALE MISC. --------> 0 . 00
LABOR --------> 0 . 00
TAX 7 . 000 ---> 0 . 00
Signature INVOICE TOTAL-> 13 . 20
. ''DATE . INVOICE
6/10/13 346865
CARMEL WELDING AND SUPPLY ' P/0 NUMBER
11 : 59 : 24 550 South Rangeline Road
SALESMAN Carmel, Indiana 46032 WORK ORDER
004/004 317-846-3493 www.CarmelWelding.com
STORE PAGE
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Terminal 12
,�".a
RTLLTQ 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. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
ORD. SHIP B 0 kitqEl PART NUMBER - DESCRIPTION 7'_ -F LIST NET' AMOUNT!
2 2 STI0000-930-3401 3 LB .095IN X TRIMMER 32.95 65.90
— SUB TOTAL ----> 65 . 90
CHARGE SA MISC. --- > 0 . 00
2 LABOR ----> 0 . 00
TAX 7 . 000 ---> 0 . 00
Signature INVOICE TOTAL-> 65 . 90
I
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))
06/10/13 346865 $65.90
06/17/13 347245 $13.20
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
$79.10
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 346865 42-370.00 $65.90 1 hereby certify that the attached invoice(s), or
2201 347245 42-321.00 $13.20 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
T r da , June 27, 2013
Street 68RR gWaRssioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund