HomeMy WebLinkAbout221919 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1
oI� ONE CIVIC SQUARE CARMEL WELDING&SUPP INC
CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK AMOUNT: $891.88
CARMEL IN 46032 CHECK NUMBER: 221919
CHECK DATE: 7/1712013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350000 347404 1, 129 . 78 EQUIPMENT REPAIRS & M
1125 4238000 347405 122 . 10 SMALL TOOLS & MINOR E
1125 4350000 347618 -360 . 00 EQUIPMENT REPAIRS & M
DATE TNVOTCE
6/19/13 347405
CARMEL WELDING AND SUPPLY P/0 NUMBER
16 : 21 : 17 550 South Rangeline Road M001032
SALESMAN Carmel, Indiana 46032 WORK ORDER.
006/006 317-846-3493 www.CarmelWelding.com
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Terminal 12
(Ll) 573-4044 (317) 573-4044
CARMEL CLAY PARKS AND REC. CARMEL CLAY PARKS AND REC.
1411 EAST 116TH STREET 1411 EAST 116TH STREET
CARMEL, INDIANA 46032 CARMEL, INDIANA 46032
Tax Exemption #: 002423120001
WWW.CARMELWELDING.COM-----Plese keep receipt
for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
ORD I SHIP B 0 iN$:: •PART..:NUMBER: DESCRIPTION = `LIST NET J 'AMOUNT
6 6 STI.63PM3-55 CHAIN 16IN PMC3 3-8P 20.35 122. 10
RE
CEIVED
JUN 24 2013
Purchase �l
Description �� �cl (1;►G€u YJr
P.O.# 'no (')1032 PorF --
G.L#
Budget
Line Descr �Q
Purchas ate
Approval Date
SUB TOTAL ----> 122 . 10
CHARGE SALE MISC. --------> 0 . 00
LABOR --------> 0 . 00
TAX 7 . 000 ---> 0 . 00
Signature INVOICE TOTAL-> 122 . 10
Jun 2413 10:53a BW 317000000 p.1
_6/24/13 347618
CARMEL WELDING AND SUPPLY
12:29: 12 550 South Rangeline Road
Carmel, Indiana 46032 WORK! =ER
0C9/C09 317-846-3493 w-A-w_CarmelWelding. com
:STORE !7 PAGE
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Terminal 19
' 4 f 4
CARMEL CLAY PARKS AND REC. CARMEL CLAY PARKS AND REC.
1411 EAST 116TH STREET 1411 EAST 116TH STREET
CARMEL, INDIANA 46032 CARMEL, INDIANA 46032
Tax Exemption #: 002423120001
WNW-CA---�IEHLWFLDING.CO14-----Plese keep receipt
for parts returns within 30 days. 20€ restocking SHIPPED VIA: CUS,OMER PICKUP
charge. No return or electrical or special orders
ORD : : SHIP 1Z T--F7-O z. i PART'#Q TM$ER = ` DESCRhRTION t ST " �IQET -AMOUNT
-1 -1 3hI51 CREDIT TO INV 347404 360.00 360.00CR
CREDIT TO ADJUST THE REPAIR ?RiCE
TO GET IT TO THE QUOTE THAT WAS
PRO`IIDED. .PER BILL JR
1-
7 JUC VT's
N 2.4 2013
P64 C2 98v0s,
(� 5-4-13-4 350000
SUB TOTAL ----> 360 .030
CREDIT MEMO MISC. --------> 0 .00
LABOR --------> 0 . 00
TAX 7 .000 ---> 0 . 0'0
Signature INVOICE TOTAL-> 360 . 000
f
DATE, INVOICE
6/19/13 347404
CARMEL WELDING AND SUPPLY P/0 MBER
16 : 18 : 59 550 South Rangeline Road
SALESMAN Carmel, Indiana 46032 WORK ORDE
009/003 317-846-3493 www.CarmelWelding.com 91229
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Terminal 19
CARMEL CLAY PARKS AND REC. CARMEL CLAY PARKS AND REC.
1411 EAST 116TH STREET 1411 EAST 116TH STREET
CARMEL, INDIANA 46032 CARMEL, INDIANA 46032
Tax Exemption #: 002423120001
WWW.CARMELWELDING.COM-----Plese keep receipt 0091229-234
for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
ORD ' SHIP B" O ViNij, PART NUMBER I DESCRIPTION "LIST NET" AMOUNT
KUBOTA-RTV
1 1 MIS1 AXLE HOUSING 667.80 667.80
4 4 KUBK7571 -91320 KIT SPIDER GREAS 63.67 254.68
4 4 KUB08141 -06206 BEARING, BALL RADIAL 7.98 31 .92
2 2 KUB09194-06211 SEAL, OIL 6.39 12.78
2 2 KUB09500-00003 SEAL, OIL 9.06 18. 12
2 2 KUB37410-16550 SEAL, OIL PTO SHAFT 4.89 9.78
1 1 KUBK7561 -17830 COLLAR, BEARING HUB 8.81 8.81
1 1 KUBK7581 -91700 KIT AXLE, REAR 149.66, 149.66
1 1 KUBK7611 -97172 KIT BRACKET, REAR SUS 463.29 463.29
1 1 MIS1 BELT 18.74 18.74
1 1 MIS1 ALTERNATOR 277.00 277.00
2 2 MIS1 TRANS. OIL 21 .00 42.00
-1 -1 MIS1 GOODWILL CREDIT ALTER 277.00 277 .00CR
1 1 L031 REPAIR REAR AXLE ASSY 950.00 950.00
1 1 L031 REPLACE ALTERNATOR 0.00 0.00
1 1 L031 REPAIR OTHER SIDE AXL 0.00 0.00
Purchase
Description
P.O. �� /71400 P CEIVED
.lUN 24 2013
Budget
Line Des r
Purchase
Approyal , Date
SUB TOTAL ----> 1677 . 58
CHARGE SALE MISC. --------> 0 . 00
LABOR --------> 950 .
TAX 7 . 000 ---> . 00
Signature INVOICE TOTAL-> M27 . 58
a[ s ;6
AWY OAIV 9,�y
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
051000 Carmel Welding Terms
550 S Rangeline Rd Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
6/19/13 347405 15" chainsaw blades $ 122.10
6/24/13 347618 Credit $ (360.00)
6/19/13 347404 Kubota axle repair $ 1,129.78
Total $ 891.88
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.
051000 Carmel Welding Allowed 20
550 S Rangeline Rd
Carmel, IN 46032
In Sum of$
$ 891.88
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or Board Members
Dept#
INVOICE NO. ACCT#/TITLE AMOUNT
1125 347405 4238000 $ 122.10 1 hereby certify that the attached invoice(s), or
1125 347618 4350000 $ (360.00) bil(s) is (are)true and correct and that the
1125 347404 4350000 $ 1,129.78 materials or services itemized thereon for
which charge is made were ordered and
received except
10-Jul 2013
RZ
Signature
$ 891.88 _ Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund