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Home My WebLink About229419 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1 ONE CIVIC SQUARE CARMEL WELDING&SUPP INC CHECK AMOUNT: $1,486.27 CARMEL, INDIANA 46032 550 S RANGELINE RD CARMEL IN 46032 CHECK NUMBER: 229419 CHECK DATE: 2/25/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 354410 61 .30 REPAIR PARTS 1205 4350400 354993 1, 299 . 99 GROUNDS MAINTENANCE 1125 4237000 355001 124 . 98 REPAIR PARTS �ftt� DATE INVOTCE' 1 /15/14 35441 0 TIME CARMEL WELDING AND SUPPLY '210 NUMBER 17 : 06 :43 550 South Rangeline Road Carmel, Indiana 46032WORK ORDER 007/007 - 317-846-3493 www.CarmelWelding.com _ PAGE STORE 1 1 of 1 Terminal 16 (317) 733-2001 (317) 733-2001 '3017 ACCOUlfto -3017 BILL, TO ACCOUNT: SHTP,.Tn CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET 3400 WEST 131ST STREET CARMEL, INDIANA 46074 CARMEL, INDIANA 46074 Tax Exemption #: 003120155002-` U 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 I B 0 INE r - PART NUMBER ':' DESCRIPTION :.-7 ,. LISTS:. NET %.- AMOUNT 2 2 GRH`I 22044 BEARINq.t r, PILLOWBLOCK 14.26' 28.;52 2 2 GRH381914 BELT Pa 16.39 32.78 SUB TOTAL ----> 61 . 30 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 61 . 30 O n 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)) 01/15/14 354410 $61.30 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 $61.30 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#!TITLE AMOUNT Board Members 2201 I 354410 I 42-370.001 $61.30 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except �d y 2014 tr Fmmiss+.oner ree Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund INVOICE 2/03/14 355001 CARMEL WELDING AND SUPPLY _P/0 NUMBER 12 : 20 : 20 550 South Rangeline Road XX167 Carmel, Indiana 46032 -WORK ORDEE 007/007 317-846-3493 www.CarmelWelding. com STORE I PAME 1 I 1 of 1 Terminal 12 (317) 573-4044 (317) 573-4044 BIT.T. TO ArCOUNTo 3093' SHTP TO ACCOUNT: 3093 CARMEL CLAY PARKS AND REC. CARMEL CLAY PARKS AND REC. 1411 EAST 116TH STREET 1411 EAST 116TH STREET CARMEL, INDIANA 46032 CARMEL, INDIANA 46032 Tax Exemption #: 002423120001 WWW.CARMELWELDING.COM Plese keep receipt for parts returns within 30 days. 20$ restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders '..ORD :SHIPI- B O iri$:`" PART-,NUMBER DESCRIPTION-" LIST NET ✓ AMOUNT 1 1 iSN096104685 PIN, 1 -2 CHUTE, 14 48.87' 48.87 1 1 'SN096104635 CHAIN, ROLLER 40, 31 22.80 22.80 4 4 SN098009022 HHCS, .375 16 X 1 GR 0.85 3.40 4 4 SN098100125 LW, 3-8, MED. SPLIT, 0.98 3.92 1 1 SN096106732 :SPROCKET, 40 12 TOOT 41 . 11 41 .11 1 1 SN098100205 HAIRPIN COTTER, 3-32X 4.88 4.88 FEB 12 2014 BY: J N SUB TOTAL > 124 . 98 CHARGE SALE MISC. > 0 . 00 LABOR ----> 0 . 00 C—� TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 124 . 98 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 2/3/14 355001 Salt spreader installation parts x0(167 $ 124.98 I Total $ 124.98 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. 051000 Carmel Welding Allowed 20 550 S Rangeline Rd Carmel, IN 46032 In Sum of$ $ 124.98 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund _ Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT Dept# 1125 355001 4237000 $ 124.98 1 hereby certify that the attached invoice(s), or bili(s) is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20-Feb 2014 Signature $ 124.98 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i TNVOICE 2/03/14 D ' EME DD 354993 TIME CARMEL WELDING AND SUPPLY /A 11 : 19 : 17 550 South Rangeline Road Carmel, Indiana 46032 WQRK ORDER, 018/018 317-846-3493 www.CarmelWelding.com STORE, P GE 1 1 of 1 Terminal 14 (317) 571 -2401 (317) 571 -2401 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 L ARMELWELDING.COM Plese keep receipt returns within 30 days. 20o restocking SHIPPED VIA: CUSTOMER PICKUP No return on electrical or special orders ORD ; SHIP B 0:.. iNE PART;.NUMBER <>DESCRIPTION. -LIST NET'-, AMOUNT 1 1 CCE530SWE SNOWTHROWER 357CC 30I 1499.99 1249.99 1249.99 SN-1F252B10342 1 . WITH MANUALS AND INSTRUCTIONS 1 1 L081 SETUP CHARGE 50.00 50.00 Building Maintenance Account # y Department # q�+�` Submitted To f FEB 2 4 2014 Clerk Treasurer SUB TOTAL ----> 1249 . 99 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 50 . 00 TAX 7 . 000 ---> _9.0-1, Signature INVOICE TOTAL-> 1299 . 99 � N_'��A$y'�,4Y' s nM'A�.'i�A.�y� �'t�b �:ft t. 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. I Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 02/03/14 354993 $1,299.99 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 S. Rangeline Road. Carmel, IN 46032 $1,299.99 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 I 354993 I 43-504.00 I $1,299.99 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 24, 2014 Director, Administrati Title Cost distribution ledger classification if claim paid motor vehicle highway fund