HomeMy WebLinkAbout226624 12/03/2013 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: $91.76
CARMEL IN 46032
CHECK NUMBER: 226624
CHECK DATE: 12/3/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 3017 91 . 76 REPAIR PARTS
10/29/13 352002
CARMEL WELDING AND SUPPLY -
9 : 58 : 36 550 South Rangeline Road
. " L Carmel, Indiana 46032
007 007 317-846-3493 www.CarmelWelding.com
1 1 of 1
Terminal 12
733-2001 (7�17) 733-2001" N:
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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 DESGRIP AMOUNT
1 1 8TI3005-008-3909 14IN 3-8 PICCO NARROW 33.95' 33.95
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SUB TOTAL > 33 . 95
CHARGE SALE MISC. ----> 0 . 00
LABOR --------> 0 . 00
___TAX 7 . 000 ---> 0 . 00
Signatur INVOICE TOTAL-> 33 . 95
Iiii�INVOICR�",
1 1 /01 /13 3521 24
''' CARMEL WELDING AND SUPPLY
14 : 29 : 52 550 South Rangeline Road
Carmel, Indiana 46032
006/006 317-846-3493 www.CarmelWelding.com
TO ;:
1 1 of 1
Terminal 12
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET 3400 WEST 131ST STREET
CARMEL, INDIANA 46074 CARMEL, INDIANA 46074
Tax Exemption #: 003120155002
1Ar i1T,I.CARMEL,4ELDING.COM-----Plese keep receipt
for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
"SHIP `"V,04ZAJPV PART.NUMBER _,, o ... DESCRIPTION LIgST. ___ _ .. NET .. 5i.. >AMOUNV '
1 1 `GRH320857 'FAN 7 NYLON CW 7.36' 7.36
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SUB TOTAL ----> 7 . 36
CHARGE SALE MISC. --------> 0 . 00
C, > / LABOR 7 . 000 0> 0 . 00
Signature 1 U' Tom` 2�` INVOICETOTAL-> 7 . 036
11 /18/13 352710
-L I,,ME'-
,LL,a�, L CARMEL WELDING AND SUPPLY 2LOLNUMBER71
12 : 20 :43 550 South Rangeline Road
'SA I SMAN 'WORKNORDE
L
Carmel, Indiana 4.6032
007/007 317-846-3493 www.CarmelWelding.com
STORE
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1 of 1
Terminal 12
(317) 733-2001 F�17) 733-2001
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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
IST LIMNET I '7"'M0UNT 7_
1 1 141N 3-8 PICCO RM BAR 31 .951 31 .95
63PMC3-50 ;CHAIN 141N PMC3 3-8P 18.50 18.50
SUPERCEDES 63PM150
SUB TOTAL ----> 50 .45
CHARGE SALE MISC. --------> 0 . 00
LABOR --------> 0 . 00
TAX 7 . 000 ---> 0 . 00
Signature INVOICE TOTAL-> 50 .45
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Welding and Supply
IN SUM OF $
550 S. Rangeline Road
Carmel, In 46302
$91.76
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 352002 42-370.00 $33.95 1 hereby certify that the attached invoice(s), or
2201 352124 42-370.00 $7.36 bill(s) is (are) true and correct and that the
2201 352710 42-370.00 $50.45
materials or services itemized thereon for
which charge is made were ordered and
received except
Tues6i, N
01
k ber 26, 2013
e
Street Commissi er
&PeAt Q-a„m,G-G-;G-ReF
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
10/29/13 352002 $33.95
11/01/13 352124 $7.36
11/18/13 352710 $50.45
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