HomeMy WebLinkAbout227967 1/14/2014 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1
ONE CIVIC SQUARE CARMEL WELDING&SUPP INC
CHECK AMOUNT: $617.51
CARMEL, INDIANA 46032 550 S.RANGELINE RD
CARMEL IN 46032 CHECK NUMBER: 227967
CHECK DATE: 1/14/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 R4350000 30110 353731 617 . 51 NEW ENGINE-WATER TRAI
DATES _ FJAN 0 2 2016.
12/20/13 353731
2,,.��? .:= CARMEL WELDING AND SUPPLY2,
18 : 51 : 21 550 South Rangeline Road 30110
Carmel, Indiana 46032
009/005 317-846-3493 www.CarmelWelding.com 93087
,.
11 of 1
Terminal 19
(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 _#_: 0024231 20001 _
WWW.CARMELWELDING.COM-----Plese keep receipt 0093087-403
for parts returns within 30 days. 20% restockina SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
PARTNUMBER..: .:k . DESRIPTIONr ,..,L"ISTF .M.:NET. . AMOUNT.,: :..,;'
WATER TRAILER-SCHWARTZ
REPLACE MOTOR ON WATER PUMP PO
X30110
1 1 BRE.126T02-0615-B1 =ENGINE 287.28 287.28
1 1 BRE1126T02-0615-B1 FACTORY FREIGHT 15.00: 15.00
1 1 MIS.129 OIL ENGINE 4.29: 4.29
1 1 MISMIS ENVIRONMENTAL FEE 3.95; 3.95
1 1 1,051 R AND R ENGINE--DIAG 300.00' 300.00
1 1 MIS1 RV ANTIFREEZE 6.99; 6.99
REMOVED AND REPLACED ENGINE ON
SPRAY TANK ON TRAILER. .P;LEASE NOTE
3 �
;THERE IS ADDITIONAL WORK TO
COMPLETE ON THIS UNIT. .REFER TO
i
`QUOTE ON INV 349727
7
CF
o
SUB TOTAL > 317 . 51
CHARGE SALE MISC. ---> 0 . 00
LABOR --------> 300 . 00
TAX 7 . 000 ---> 0 . 00
Signature INVOICE TOTAL-> 617 . 51
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
12/20/13 353731 Replace water trailer engine 30110 $ 617.51
Total $ 617.51
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
120
Clerk-Treasurer
Voucher No. Warrant No.
051000 Carmel Welding Allowed 20
'550 S Rangeline Rd
Carmel, IN 46032
I�ri Sum of$
$ 617.51
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund _
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
30110 F 353731 4350000 $ 617.51 hereby certify that the attached invoice(s), or
bill(s) is(are)true and correct and that the
materials or services itemized thereon for
which'charge is made were ordered and
received except
9-Jan 2014
Signature
$ 617.51 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund