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Home My WebLink About235364 07/30/14 CITY OF CARMEL, INDIANA VENDOR: 051000 ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: $*******211.80* x: ,� CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 235364 '�?'roN�O' CARMEL IN 46032 CHECK DATE: 07/30/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 361612 1.95 REPAIR PARTS 651 5023990 361634 180.64 OTHER EXPENSES 2201 4237000 361691 123.54 REPAIR PARTS 2201 4237000 361754 -123.54 REPAIR PARTS 1192 4237000 362027 29.21 REPAIR PARTS -DAM 'L: IMICEL 7/15/14 361634 CARMEL WELDING AND SUPPLY 17 : 28 : 36 550 South Rangeline Road Carmel, Indiana 46032 lWnRIC dR 007 007 317-846-3493 www.CarmelWelding.com PAGE 1 1 of 1 Terminal 12 .6 .. (317) 571 -2634r ACCOUNT CARMEL SEWER DEPARTMENT CARMEL SEWER DEPARTMENT 9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280 Tax Exemption #: 356000972001 WWW.CARMELWELDING.COM-----Plese keep receipt for parts returns within 30 days. 20% restocking SHIPPED V"IA: CUSTOMER PICKUP charge. No return on electrical or special orders .:PART 7NVMBER":`,,,.., Y. •DESCRIPTION.. LTS`I` ,. PIET _, AMO.UNT 2 2 ; STI0000-930-2247 ;5 LB .095IN SUPERCUT ? 52.95''=. 105.90 1 1 STI0000-886-0100 ,"HELMET SYSTEM STIHL R J 74.74 74.74 i 1 i ( � 1 { t 1 S S [ � i Y 3 i t 7 £ £ s i £ S f ii SUB TOTAL ----> 180 . 64 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 180 .64 VOUCHER # 145160 WARRANT# ALLOWED 51000 IN SUM OF $ CARMEL WELDING & SUPP INC 550 S. RANGELINE RD CARMEL, IN 46032 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 361634 01-7202-06 $180.64 Voucher Total $180.64 Cost distribution ledger classification if claim paid under vehicle highway fund F'4"7�50q 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 7/23/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/23/2014 361634 $180.64 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 :2LSZ4C'--en— Date Officer 7/15/14 361612 CARMEL WELDING AND SUPPLY 13 : 18 : 59 550 South Rangeline Road Carmel, Indiana 46032 007/007 317-846-3493 www.CarmelWelding.com 1 1 of 1 Terminal 16 (317) 733-2.001 (317) 733-2QO1 CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET 3400 WEST 131ST STREET CARMEL, INDIANA 46074 CARMEL, INDIANA 46074 Tax Exemption #: 003120155002 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 w xrrEPART. PILIMBER. ' . =DESCRIPTION r LIST, ~NET:=, ._ AMOU1�tT. 1 1 I MI S1 HARDWARE 1 .9 5 1 .95 $4 j I � S} 1 3 t ! t s i ( 7777 i { � 3 r 33 F 3 j 11 1 E SUB TOTAL ----> 1 . 95 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 1 .95 VOI 7/16/14 361691 CARMEL WELDING AND SUPPLY 18 : 36 :49 550 South Rangeline Road Carmel, Indiana 46032 004/004 317-846-3493 www.CarmelWelding.com 1 1 of 1 Terminal 12 (317) 733-20Q1 (7�17) 733-2001 : .. CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET 3400 WEST 131ST STREET CARMEL, INDIANA 46074 CARMEL, INDIANA 46074 Tax Exemption #: 003120155002 WWW.CARMELWELDING.COM-----Plese keep receipt for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders ORD : "'-'SHIP` 'B 0 zr PAR'i"NUMBER .. F_ °.';DESCRIPTION. . LIST NET. . .. AMOUNT 1 1 BRR691573 REGULATOR E 123.545 123.54 i # f F £ i z r I 3 # # # F ; SUB TOTAL ----> 123 . 54 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 123 . 54 'TNV 4IC r 7/18/14 361754 CARMEL WELDING AND SUPPLY 13 : 31 : 04 550 South Rangeline Road 361691 Carmel, Indiana 46032 ' 004 004 317-846-3493 www.CarmelWelding.com 1 1 of 1 Terminal 12 Al Y 101 CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET 3400 WEST 131ST STREET CARMEL, INDIANA 46074 CARMEL, INDIANA 46074 Tax Exemption #: 003120155002 WWW.CARMELWELDING.COM-----Plese keep receipt_ for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders . ORD.-. -1 -1 BRP691573 REGULATOR 123.54 123.54CR } E x S S t 7 } } 73f f t t s a p F} J tt g 1 4 t S i a t SUB TOTAL ----> 123 . 54C CREDIT MEMO MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 123 . 54C VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Welding and Supply IN SUM OF$ 550 S. Rangeline Road Carmel, In 46302 $1.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept.=ICE ACCT#/TITLE AMOUNT Board Members 2201 361612 42-370.00 $1.95 1 hereby certify that the attached invoice(s), or 2201 361691 42-370.00 $123.54 bill(s) is (are)true and correct and that the 2201 361754 42-370.00 ($123.54) materials or services itemized thereon for which charge is made were ordered and received except 0 24, 2014 street eunanissunu Street Commissioner Title Cost distribution ledger classification if claim paid motor 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 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)) 07/15/14 361612 $1.95 07/16/14 361691 $123.54- 07/18/14 361754 ($123.54) 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 NMCE - 7 ,2,5/,1; 362027 CARMEL WELDING AND SUPPLY 14 : 51 : 21 550 South Rangeline Road Carmel, Indiana 46032 009/009 317-846-3493 www.CarmelWelding.com 1 1 of 1 Terminal 12 (317) 571 -2283 (317) 571 -2283 TO-"Ac- OU 81411)--TO,ACC01JNT CARMEL DEPT COMMUNITY SERVICES CARMEL DEPT COMMUNITY SERVICES ONE CIVIC SQUARE ONE CIVIC SQUARE CARMEL, INDIANA 46032 CARMEL, INDIANA 46032 Tax Exemption #: 003120155002 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 ART :P -,,—r ER�". . .. . DESCRIPTION, h'hST . . ' :NET.. AMOUNT., ... xi 1 1 STI0000-881-4500 pELUXE FILE HANDLE j 2.86 . 2.86 1 1 ; �STI71PM3-64 �12IN CHAIN PM3 1-4P 26.351 26.35 # P ! }} � 3 .F f t i q T F t f ' e 1 3 3 S f t i 7 i i } i 3 t f I j SUB TOTAL ----> 29 . 21 CHARGE SALE MISC. --------> 0 . 00 LABOR ---------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 29 . 21 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Welding IN SUM OF $ 550 S. Rangeline Road Carmel, IN 46032 $29.21 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 I 362027 I 42-370.00 I $29.21 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 Friday, July 25, 2014 Direto Title Cost distribution ledger classification if claim paid motor 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 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)) 07/25/14 362027 $29.21 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