Loading...
HomeMy WebLinkAbout223868 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1 ONE CIVIC SQUARE CARMEL WELDING&SUPP INC I •�,% CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK AMOUNT: $334.48 CARMEL IN 46032 CHECK NUMBER: 223868 CHECK DATE: 9/10/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4232100 3017 13 .20 349980 2201 4237000 3017 184 . 96 349719 2201 4237000 3017 58 .44 349824 2201 4237000 3017 39 . 14 350098 2201 4237000 3017 38 . 74 350311 8/15/13 349719 CARMEL WELDING AND SUPPLY 210 NUMBER 17 : 02 : 36 550 South Rangeline Road Carmel, Indiana 46032 004 004 317-846-3493 www.CarmelWelding.com 1 1 of 1 Terminal 17 (317) 733-2001 (317) 733-2001 F , : P­T0 ACCOUNT: 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 O INE PART :NUMBER ' DESCRIPTION " LIST"~ • NET AMOUNT" 32 32 SM EM-3 NO. 4 EXPANDED METAL 5.78- 184.96 SUB TOTAL > 184 . 96 CHARGE SALE MISC. ---> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 184 . 96 8/19/13 349824 - �'Affii CARMEL WELDING AND SUPPLY 13 : 13 : 15 550 South Rangeline Road 52-12 Z M,a S N AN__1Z 4 Carmel, Indiana 46032 "t� RDEK,z @^ 007 007 317-846-3493 lwww.CarmelWelding.com ISTORIE10%4. 1 1 of i Terminal 16 (317) 733-2Q01 (-�17) 733-2001 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 AMQUN72�-.-.' SCRIPTION4 F�M- 4 4 fSTIA002-71 0-4313 1AUTOCUT 25 2 SPOOL W- 11 .95; 47.80 AP FUEL 10.64� GRH100210 'C 10.64 SUB TOTAL ----> 58 .44 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 141 TAX 7 . 000 ---> 0 . 00 Signatur INVOICE TOTAL-> 58. 44 8/23/13 349980 CARMEL WELDING AND SUPPLY 11 : 35 : 56 550 South Rangeline Road Carmel, Indiana 46032 007/007 317-846-3493 4a .CarmelWel•ding.com _C11111 STIORKM4 1 1 of 1 Terminal 16 11 2­1 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 :: <.. v.: „Q �,:=8 dJ• �-« .ART:- R'. :DSSG'FtTPT OPI�:.�:�:�r �.IrI'ST >> ATET-.- 1 1 STI6PKL a .r2 CYCLE OIL 6.40Z 13.201 13.20 SUB TOTAL ----> 13 . 20 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature �� -('(� 3� INVOICE TOTAL-> 13 . 20 2 N X ft �N i Mo 21-illmom, o 8/27 13 350098 ZMA92=0 , CARMEL WELDING AND SUPPLY 12: 39 : 17 550 South Rangeline Road Carmel, Indiana 46032 007/007 1 317-846-3493 kvvw.CarmelWelding.com 1 of 1 Terminal 12 (317) 73�-�001 (317) 733-2QUI ). W� �<.:: 7'77'�77777'3' TAT A`l CMMT, -',' 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 ;a 'Ntk 1, IMLNiF FC�P M���ZSM iowi;_' 1 GRH606780 ISUSPENSION FORK UPDAT 15.24: 15.24 2 2 STI*4002-710-4313 'AUTOCUT 25 2 SPOOL W- 11 .95' 23.90 SUB TOTAL ----> 39 . 14 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 72- TAX 7 . 000 ---> 0 . 00 Signatur _an� INVOICE TOTAL-> 39 . 14 9/03/13 350311 TIME CARMEL WELDING AND SUPPLY 2/0 NUMBER 17 : 22 : 22 550 South Rangeline Road Carmel, Indiana 46032 WORK ORDER 004 004 317-846-3493 www.CarmelWelding.com 1 1 of 1 Terminal 12 (317) 7-33-2001 (317) 733-2001 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 O iris >` PART. NUMBER DESCRIPTION-:: LIST;:;=`. NET '`=°= .' AMOUNT`' 13 13 SM T22-1717 1 -8X1 1 -2X1 1 -2 TUBIN 2.98: 38.74 SUB TOTAL ----> 38 .74 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 .00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 38 .74 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)) 08/15/13 349719 $184.96 08/19/13 349824 $58.44 08/23/13 349980 $13.20 08/27/13 350098 $39.14 09/03/13 350311 $38.74 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 $334.48 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 349719 42-370.00 $184.96 1 hereby certify that the attached invoice(s), or 2201 349824 42-370.00 $58.44 bill(s) is (are) true and correct and that the 2201 349980 42-321.00 $13.20 materials or services itemized thereon for 2201 350098 42-370.00 $39.14 2201 350311 42-370.00 $38.74 which charge is made were ordered and received except jo 4 hursda ep MlAap 13 V WV "-7�7� 91gf lWi:4MW Title Cost distribution ledger classification if claim paid motor vehicle highway fund