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Home My WebLink About223867 09/10/2013 „yf CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1 ONE CIVIC SQUARE CARMEL WELDING&SUPP INC CHECK AMOUNT: $687.57 CARMEL, INDIANA 46032 550 S.RANGELINE RD off`o CARMEL IN 46032 CHECK NUMBER: 223867 CHECK DATE: 9/10/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350000 349917 100 . 56 EQUIPMENT REPAIRS & M 1093 4350000 350108 621. 57 EQUIPMENT REPAIRS & M 1093 4350000 350297 -34 . 56 EQUIPMENT REPAIRS & M I ;:ri:: 8/21 /13 34991 7 CARMEL WELDING AND SUPPLY 16 : 24 : 36 550 South Rangeline Road Carmel, Indiana 46032 004/011 317-846-3493 www.CarmelWelding.com 93089 L 1 1 of 1 Terminal 12 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 0093089-441 for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders ORDar SHIP,1J." B 0" irrs a+«- :` PARTs:NUMBER DESCRIPTION' 'z L"IST:= NET STIHL-AUGER € i 3 ISER' NUM 166222488 `SER: NUM BT121 1 = 1 ZAMRB-89 �tCARB. KIT 10.12 10. 12 1 j STI,0000-350-3506 PICKUP BODY ! 6.49? 6.49 1 1 ;MISMIS ENVIRONMENTAL FEE 3.951 3.95 1 1 ;L11=23 !REPAIR CARB--FUEL SYS 80.001 80.00 ! € fu� r� l � ( ; J S f JAUG 2 X913 b Purchase Description ' r 3 PorF ( i P.O.# d � _ol G.L# Z 3 Budget i Line Descr Purchaser � Date_______ gPpmvai i f $ SUB TOTAL ----> 20 . 56 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 80 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 100 . 56 G DATE iNybicE 8/27/13 350108 CARMEL WELDING AND SUPPLY P/0 NUMBER 15:44 : 34 550 South Rangeline Road 30111 Carmel, Indiana 46032 WORK ORDER 007 005 1 317-846-3493 www.CarmelWelding.com 93024 STORE ." PAGE 1= 1 of 1 Terminal 12 (317) 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 0093024-149 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 ixs PART;;:NUMBER DESCRIPTION LIST ,, I NET . -<.. AMOUNT." JOHN DEERE-GATOR SER NUM SALT SPREADER "" 1 1 BRP_10L802-0015-F1 ENGINE Q(g0!1r, 295.33, 295.33 1 1 MIS129 OIL ENGINE 4.29: 4.29 1 1 MISMIS ENVIRONMENTAL FEE 6.95, 6.95 1 1 FRT1 'SHIPPING CHARGES 15.00, 15.00 1 1 L051 R AND R ENGINE 300.00' 300.00 AUG 29 2013 AojdciV 83EQ �� aseyoand �seC GUn )n )p6png eseLpind - 2! SUB TOTAL ----> 321 . 57 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 300 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 621 . 57 Sep 03 13 01:22p BW 317000000 p.1 9/03/13 350297 CARMEL WELDING AND SUPPLY 15 : 15:09 550 South Rangeline Road WORK 0 SALESMAN Carmel, Indiana 46032 009/009 317-846-3493 www.CarmeIWelding_com 1 1 of 1 Terminal' 3 - r - 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 #: CO2423120001 W-ahT.CAZMEL;aELDING.COP+I-----Plese keep receipt for parts returns within 30 days. 20% restocking SHIPFED VIA: CUSTOMER PICKUP charge. No recur- on electrical or special orders ORD , SHIP B Q rY� PART_ =NLiNlBE£t- D�S�RfP-T� ;--.= : NET ' AMQWT -1 -1 BRP1 CREDIT FOR ENGINE 34.56 34.56CR REFER TO INV 3501C8. .CREDI ADJUSTMENT TC CORRECT TO VERBAL QUOTE PER BILL JR Gt, L D SUB TOTAL ----> 34.560 CREDIT MEMO MISC. --------> 0 -CO -ABOR --------> 0 _G0 TAX 7. 000 ---> 0 .00 Signature INVOICE TOTAL-> 34 . 6C �i � 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 invoices) or bill(s)) PO# Amount 8/21/13 349917 Auger repairs 100.56 8/27/13 350108 Repairs to salt spreader 30111 $ 621.57 9!3/13 350297 Credit adjustment 30111 $ (34.56) 'Total $ 687.57 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 I _ Voucher No. Warrant No. 051000 Carmel Welding Allowed 20 550 S Rangeline Rd Carmel, IN 46032 In Sum of$ $ 687.57 ON ACCOUNT OF APPROPRIATION FOR 101 - General Fund / 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 349917 4350000 $ 100.56 1 nereby certify that the attached invoice(s), or 1093 350108 4350000 $ 621.57 bill(s) is(are)true and correct and that the 6 350297 4350000 $ (34.56) materials or services itemized thereon for which charge is made were ordered and received except 5-Sep 2013 Signature $ 687.57 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund