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Home My WebLink About230369 03/26/14 CITY OF CARMEL, INDIANA VENDOR: 051000 b ; ONE CIVIC SQUARE CARMEL WELDING & SUPP INC CHECK AMOUNT: $*****1,914.27* x. a° CARMEL, INDIANA 46032 550 5.RANGELINE RD CHECK NUMBER: 230369 9Mhtiii.�o. CARMEL IN 46032 CHECK DATE: 03/26/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 355604 13.11 OTHER EXPENSES 601 5023990 355768 110.39 OTHER EXPENSES 604 5023990 355771 899.10 OTHER EXPENSES 1125 4351000 355844 891.67 AUTO REPAIR & MAINTEN . k LBY CD fi 3/06/14 355844 CARMEL WELDING AND SUPPAR d 6 20% � „' : ' 19 : 08 : 29 550 South Rangeline Roa 7 I : ' Carmel, Indiana 46032 �--- 018 008 317-846-3493 www.Carmeing.com 95169 1 1 of 1. Terminal 14 (317) 573-40r x aM 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 0095169-4 for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders 4ORD='. " SHIP,: ,B _0� zrrs.r,. .. .-PART.""NUMBER°'��. ,�n... �DESCRIP..TION,�...�' LIST. w.,,•,NET;..,..,... ��.p'PiMOUNT., ".,m INSTALL 4CORNER-L.E.D STROBE KIT ON `SER.. NUM FORD EXPLORER ATTN DAWN I 2 d 2 HITVTX609C WH.VERTEX SUP LED LT 108.00 216.00 1 1 HIT6391215 -ROCKER SWITCH CONTR 26.67€ 26.67 2 s 2 '. =HITIONC SURF MOUNT CLR LIGHT 172.00 344.00 1 1 L08:1 ,INSTALL STROBE LIGHTS 280.00; 280.00 1 1 MIS1 ;EXTRA WIRING AND CONN 25.00 25.00 1 3 } CJMc a F, L1 Ciftfi D/ll } TJIREC�ks �C�!_U2� 1 3 3 SUB TOTAL ----> 611 .67 CHARGE SALE MISC. ---- > 0 . 00 LABOR --------> 280 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 891 . 67 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 3/6/14 355844 Strobe light on Director's Explorer 36681 $ 891.67 Total $ 891.67 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$ $ 891.67 ON ACCOUNT OF APPROPRIATION FOR _ 101 General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 355844 4351000 $ 891.67 i 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 20-Mar 2014 Signature $ 891.67 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund A 3/04/14 355771 CARMEL WELDING AND SUPPLY "P70 NUMBER* 11 : 01 : 12 550 South Rangeline Road GH3314 Carmel, Indiana 46032 009/009 317-846-3493 www.CarmelWelding.com 2 . F. 1 1 of 1 Terminal 16 (317) 733-2855 (317) 733-2855 Y : . ,. a CARMEL WATER DEPARTMENT CARMEL WATER DEPARTMENT 3450 WEST 131ST STREET 3450 WEST 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 Tax Exemption #: 000312015500 WWW.CARMEL•WELDING.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'. _.SAhPa 'B .O rNE ems,,, PART,:NUMBER '.. ._.u .,,,... DESCRhPTION.... .. LIST NET: . . 'AMOUNT. 1 1 MYE36100 A00R MEYER BASELINE S 1099.00' 899. 10 899. 10 ,SN-00019236100 1 WITH MANUALS AND INSTRUCTIONS r t i } a i l �4 �, r,�` tea` SUB TOTAL ----> 899 . 10 CHARGE SALE MISC. --------> 0 . 00 LABOR > 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature ju 02 INVOICE TOTAL-> 899 . 10 In DATE"�b,' ','AX—NI-NVOI CE 2/25/14 355604 '22A" _i',"NUMBE CARMEL WELDING AND SUPPLY 18 : 59 : 09 550 South Rangeline Road Carmel, Indiana 46032 'WORK,,DRDE 007/007 317--846-3493 www.CarmelWelding.com ' "STQRE MRPAGE i I of I Terminal 16 (317) 733-2855 (317) 733-2855 I 'L, ,TQ ACCOUNM'.'' L CARMEL WATER DEPARTMENT CARMEL WATER DEPARTMENT 3450 WEST 131ST STREET 3450 WEST 131ST STREET WESTFIELD, INDIANA 46074 WESTFIELD, INDIANA 46074 Tax Exemption #: 000312015500 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 '14bkb1.111& SAIllp"1119 blvf -, ',, 'W- A "I NUMB19'ARW ------,,,,,AMQUNT 2 2 CHARJ19LM `SPARK PLUG 3.54'' 7.08 I WAL125-527 FILTER ASS Y INTANK 3.031 3.03 BRP 73186S GASKET CARB BODY 3.00! 3.00 SUB TOTAL ----> 13 . 11 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signatur /17 INVOICE TOTAL-> 13 . 11 DATEv'I ` 01L, NV,01,CE-,--L3 3/03/14 355768 CARMEL WELDING AND SUPPLY MILL& NUMBER" 18 : 01 : 04 550 South Rangeline Road SALESMAN- kWQR'K �QRDERL` Carmel, Indiana 46032 004/004 317-846-3493 www.CarmelWelding.com STORE 1 1 of I Terminal 12 (317) 733-2855 (3117) 733-2855 ,Za CARMEL WATER DEPARTMENT CARMEL WATER DEPARTMENT 3450 WEST 131ST STREET 3450 WEST 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 Tax Exemption #: 000312015500 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 'M ERffimtkg T R, 8 8 SM I 'ALUMINUM ANGLE 9.725' 77.76 4.5 4.5 SM .1 'ALUMINUM PLATE 7.25 32.63 -74 Received : ,73 Date : P'0 # : 03 Ji ACCT Use : SUB TOTAL ----> 110 . 39 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 110 . 39 VOUCHER # 134472 WARRANT # ALLOWED 51000 IN SUM OF $ CARMEL WELDING & SUPP INC 550 S. RANGELINE RD CARMEL, IN 46032 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 3 771 02-2308-00 $899.10 Depreciation ' -3 54,( u 3J5'74��6 (o5ay I I � � Voucher Total �3,� 10 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 51000 CARMEL WELDING &SUPP INC Purchase Order No. 550 S. RANGELINE RD Terms CARMEL, IN 46032 Due Date 3/17/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/17/2014 355771 $899.10 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 3 41 Date Officer