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
::
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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
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Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund