The URL can be used to link to this page

Home My WebLink About228950 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1 ONE CIVIC SQUARE CARMEL WELDING&SUPP INC i CHECK AMOUNT: $1,246.06 CARMEL, INDIANA 46032 550 S.RANGELINE RD 4 off-gip CARMEL IN 46032 CHECK NUMBER: 228950 CHECK DATE: 2/11/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 354688 21 . 59 REPAIR PARTS 1125 4237000 36539 354713 797 . 39 SALT SPREADER 1125 4350000 36588 354840 400 . 00 REPAIRS TO SNOWBLOWER 1205 4237000 354874 27 . 08 REPAIR PARTS 1 1 /23/14 FER�E__C7 354713 CARMEL WELDING AND SUPPLY ""P/0 NUMBER- 17 550 South Rangeline Road JAN 2 3 2014 36539 Carmel, Indiana 46032 -WORK ORDER 009 009 317-846-3493 www.CarmelWeld�ing.com 1 1 of 1 Terminal 12 (317) 573-4044 (317) 573-4044 BILL T0 'ACCQU14T-:' 3-09 3 SHIP TO ACCOUNT: 3093 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 for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders II ORD SHIP, :'B/O errs- PART, NUMBERDESCRIPTION , LIST NET AMOUNT:`-. 1 1 SN096111764 =KIT, ELECTRIC MOTOR 767.39767.39 1 1 FRT1 'SHIPPING CHARGES 30.00; 30.00 3 i7 f (125-4-13- 4,Z37000 i SUB TOTAL ----> 797 . 39 CHARGE S MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature / �� INVOICE TOTAL-> 797 . 39 JAN 31 2014 DATE BY: 1 /28/14 _ 354840 CARMEL WELDING AND SUPPLY 2/0 NUMBER 15 : 48 :43 550 South Rangeline Road Carmel, Indiana 46032 WORK ORDER 009/008 317-846-3493 www.CarmelWelding.com 94776 1 1 of 1 Terminal 19 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 0094776-53 for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders ORD SHIP. B O zxs - PART-NUMBER - MOUNT: KUBOTA-WITH PLOW S 1 1 MIS1 'STEEL. .HARDWARE. .MISC 16.05 16.05 1 1 MISMIS ENVIRONMEN•TAL FEE 3.95' 3.95 1 1 L031 REPAIR KUBOTA PLOW 105.00; 105.00 1 1 L081 tREPAIR KUBOTA PLOW 275.00 275.00 REMOVE DAMAGED PLOW. . STRAIGHTEN. . REINFORCE.- .,RE_INSTALL. . NEST. . -- OPERATES FINE 1 Ihubc�l Rel qC0 Snow 00W rePL r { 11 .5-4 —DI i SUB TOTAL ----> 20 . 00 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 380 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 400 . 00 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 1/23/14 354713 Motor for salt spreader 36539 $ 797.39 1/28/14 354840 Kubota RTV 900 Snow plow repair 36588 $ 400.00 Total $ 1,197.39 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 Voucher No. Warrant No. 051000 Carmel Welding Allowed 20 550 S Rangeline Rd Carmel, IN 46032 In Sum of$ $ 1,197.39 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 36539 F 354713 4237000 $ 797.39 1 hereby certify that the attached invoice(s), or 36588 F 354840 4350000 $ 400.00 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 6-Feb 2014 Signature $ 1,197.39 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund - 1 /23/14 123 14 354688 �k?i ;a . rr"I'_ z CARMEL WELDING AND SUPPLY �' `�LbTERMZR 11 :45 : 27 550 South Rangeline Road S S M A N:> ° Carmel, Indiana •46032 004 004 317-846-3493 wh w.CarmelWelding.com Terminal 12 (317) 571 -2600 (7417) 571 -2600 CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT 2 CIVIC SQUARE 2 CIVIC SQUARE t CARMEL, INDIANA 46032 CARMEL, INDIANA 46032 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; ixs:: .:. ": PART.-:NOMBER' i;';-' • '.'DESCRI"PTION KIST. 1 1 TOR55-8760 :SCRAPER 21 .59 s 21 .59 SUB TOTAL ----> 21 . 59 CHARSALE MISC. --------> 0 . 00 LABOR ---=----> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 21 . 59 s 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)) 354688 Misc. Parts $21.59 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Welding IN SUM OF $ 550 South Rangeline Road Carmel, IN 46032 $21.59 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I 354688 I 42-370.00 I $21.59 1 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 FEB 10 2,914 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund LJ a 1 I 1 /30/14 354874 CARMEL WELDING AND SUPPLY EY 0 "HUMBER 13 : 29 : 15 550 South Rangeline Road Carmel, Indiana 46032 007/007 317-846-3493 www.CarmelWelding.com 1 1 of 1 Terminal 16 (317) 571 -2401 2401 .: ..-: - ACCOUNT:,, 3,079 CITY OF CARMEL MAYORS OFFICE CITY OF CARMEL MAYORS OFFICE 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL, INDIANA 46032 CARMEL, INDIANA 46032 Tax Exemption #: 571 -2623 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 0 iris PART. NUMBER.,: ' - :DESCRIPTION-:',, 77.7-T..;LIST: AMOUNT 2 2 SM T22-2222 11 -8X2X2 SQ. TUBING 4.39; 8.78 2 2 SM T22-2828 `1 -8X2 1 -2X2 1 -2 TUBIN 5. 15 10.30 1 1 1,081 :CUT TUBING 8.00 8.00 j Building Maintenance Account # 70/14 Department;# / 'Los'" j Submitted T® FEB 102014 i Clerk Treasurer SUB TOTAL > 19 . 08 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 8 . 00 TAX 7 . 000 ---> 0 Signature INVOICE TOTAL-> 27 . 08 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)) 01/30/14 354874 Fountain Restroom $27.08 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 IN SUM OF $ 550 S. Rangeline Road Carmel, IN 46032 $27.08 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 I 354874 I 42-370.00 I $27.08 1 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 Monday, February 10, 2014 Director, Administrate n Title Cost distribution ledger classification if claim paid motor vehicle highway fund