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Home My WebLink About231602 04/23/14 CITY OF CARMEL, INDIANA VENDOR: 051000 ® it ONE CIVIC SQUARE CARMEL WELDING & SUPP INC CHECK AMOUNT: $•*......854.73• ,. _� CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 231602 +.y. . a. � CARMEL IN 46032 CHECK DATE: 04/23/14 v �TpN� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 256723 587.46 REPAIR PARTS 1125 4237000 355867 74.88 REPAIR PARTS 1125 4232100 356099 92.70 GARAGE & MOTOR SUPPIE 1125 4237000 356928 99.69 REPAIR PARTS DAZK'I-L 3/07/14 355867 CARMEL WELDING AND SUPPLY 70M'�ZRI 15 :45 : 01 550 South Rangeline Road XX 295 Carmel, Indians 46032 '�XQRK' QRDER-� 007/007 1 317-846-3493 www.CarmelWelding.com -1ST 1 of I Terminal 16 (317) 573-4044 (-117) 573-4044 _'SH aq 3 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 ��.�DZSCRIPTIONa'.-." �!"'t''.'La-sv 4 4 ST161PMM3-44 CHAIN 121N PMMC3 3-8P 18.72 74.88 0/vw-6 13-4-23-7000 SUB TOTAL ----> 74 . 88 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 74 . 88 '-T �DATEMRiL CE&T 3/17/14 356099 Z11 t CARMEL WELDING AND SUPPLY 15 : 59 : 57 550 South Rangeline Road XX 318 = '.SAL-ESMAN!` Carmel, Indiana 46032 MHE 10RDE 004/004 317-846-3493 v�ww.CarmelWelding.com I of 1 Terminal 16 (317) 573- 044 ('�17) 573- 044 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 t v 'BY 0 .,,NUW L,QRD, SH1 1 ST10781 -313-8004 FULLY SYNTHETIC 2.6 0 102.99 92.70: 92.70 2e�P - SUB TOTAL ----> 92 . 70 CHARGE SA MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 92 . 70 1027 APR -9 2014'l DATE 4/08/14 � ''' 356928E m° F CARMEL WELD LY 13 :41 : 53 550 South Rangeline Road XX 396 ZALESNALLL Carmel, Indiana 46032 WORK- ORDER- 004/004 317-846-3493 www.CarmelWelding.com - 1 1 of 1 Terminal 12 (317) 573-4044 (31 7) 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 #: 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 SHIP' ''.B 0= iiia PAAT'M-NUMBER';=:: 'DESCRI"PTION- ° °: ^- LIST =`= ,-:FNET.`:" "AMOUNT": 10 10 LUC`;10301 "H.D. GREASE 14.5 OZ 5.49€" 54.90 1 1 ?STIE3003-008-6817 !181N RM .325P .063G S 44.79 44.79 S s I 3 s o00 s i SUB TOTAL ----> 99 . 69 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00. Signature INVOICE TOTAL-> 99 . 69 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/.7/14 355867 Chainsaw chains xx295 $ 74.88 3/17/14 356099 2-cycle engine oil xx318 $ 92.70 4/8/14 356928 Chainsaw repair parts cc396 $ 99.69 Total $ 267.27 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$ $ 267.27 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 355867 4237000 $ 74.88 1 hereby certify that the attached invoice(s), or 1125 356099 4232100 $ 92.70 bill(s) is(are)true and correct and that the 1125 356928 4237000 $ 99.69 materials or services itemized thereon for which charge is made were ordered and received except 17-Apr 2014 Signature $ 267.27 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 4/02/14 356723 LTIME, '' CARMEL WELDING AND SUPPLY - - +15 : 58 :41 550 South Rangeline Road - aALESMANLL Carmel, Indiana 46032 LWORK -ORDER-2" 004/004 317-846-3493 www.CarmelWelding.com -_.-STORELL", , ; 1 1 of 1. .. Terminal 12 �31.y 7) 733-2001 (317) 733-2001 CARMEL STREET STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET 3400 WEST 131ST STREET CARMEL, INDIANA 46074 CARMEL, INDIANA 46074 Tax Exemption #: 003120155002 L ARMELWELDING.COM-----Plese keep receipt returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP No return on electrical or special orders s �... "ORA^=: ._SHIP- �B 0.�` idE�=':-:;°. PART,:•NUMBER : :�;: ,::f.-"q..-..DESCRIPTION=�::::` aLIST;:• NE,T° .:,- . OU 12 12 GRH:320245 BLADE 21 HI LIFT NO 21 . 10> 253.20 9 9 TOR105-7718-03 :BLADE HI FLOW 19. 141 172.26 9 9 TOR108-4081 -03 BLADE 14 INCH HIGH S 18.00; 162.00 # i ` 3 f ; t FF � � f 1 � [ i 5 F i l 1 3 y i SUB TOTAL ----> 587 . 46 CHARGE SALE MISC. --------> 0 . 00 /� S LABOR --------> 0 . 00_ TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 587 .46 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)) 04/02/14 356723 $587.46 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 and Supply IN SUM OF $ 550 S. Rangeline Road Carmel, In 46302 $587.46 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members 2201 I 356723 I 42-370.001 $587.46 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 /1 Fi Thursday, April 17 2014 1< . of Str> �� iner Title Cost distribution ledger classification if claim paid motor vehicle highway fund