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Home My WebLink About240954 01/13/15 r Gqq ' CITY OF CARMEL, INDIANA VENDOR: 051000 ONE CIVIC SQUARE CARMEL WELDING & SUPP INC CHECK AMOUNT: $"****"*868.20* r. r CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 240954 �M,.... ..o'� CARMEL IN 46032 CHECK DATE: 01/13/15 hnH� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 366811 259.81 REPAIR PARTS 1125 4238000 367036 288.39 SMALL TOOLS & MINOR E 1115 4239099 367185 320.00 OTHER MISCELLANOUS NVOTCR 12 16/14 _ 366811 CARMEL WELDING AND SUPPLY 11 : 36 : 01 550 South Range.line Road 532 Carmel; ' 'Ind ' an, 46032VORKORDER 006/006 317-846-3493 �aww.CarmelWelding.com PAGE1 Terminal 16 7 - CARMEL STREET DEPARTMENT CARMEL S'T'REET DEPARTMENT 3400 WEST 131ST STREET 3400 WEST 131ST STREET CARMEL, INDIANA 46074 CARMEL, INDIANA 46074 Tax ExeiRption #: 00312015500002 WWW.CARMELWELDING.CC)M------Plese keep receipt ll'or parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP ( charge. No return on electrical or special orders MOT L_ ^-fi3c:2:9P1�R�T- PTIt� 1 1 M Sc CLUTCH COVER 114.99 114.99 1 1 MIS.S412725 SEAL COVER 28.99 28.99 1 1 MIS5521"138 SEAL OUTER CLUTCH 28.99 28.99 1 1 MIS3211077 BELT, DRIVE 66.99 66.99 1 1 FRT1 HIPPING CHARGES 19.85 19.85 POLARIS 1X4 RANGER E I t SUB TOTAL ----> 259 . 81 CHARGE SALE MISC- --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature ure _ _ INVOICE TOTAL-> 259 . 81 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)) 12/31/14 366811 $259.81 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 5-11-10-1.6 120 Clerk-Treasurer VOUCHER NO. WARRANT NO. Carmel Welding and Supply ALLOWED 20 IN SUM OF $ 550 S. Rangeline Road Carmel, In 46302 $259.81 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 2201 366811 42-370.00 $259.81 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 2015 Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund 130/14 367036 ' CARMEL WELDING AND SUPPLY 11 : 05 : 06 550 South Rangeline Road 37932 Carmel, Indiana 46032 ai 007/007 317-846-3493 www.CarmelWelding.com RE 1 Of ,1, Terminal 16 573-4044 = G CARMEL CLAY PARKS AND REC. CARMEL CLAY PARKS AND REC. 1411 EAST 116TH STREET 1411 EAST 116TH STREET CARMEL, INDIANA 46032 CARMEL, INDIANA 46032 i 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 } w� ..4_•�-�DESCR2PTICJI�� T"i ;,� 1 1 STI1GAL STIHL BAR OIL. 1 GAT 14.29] 14.49 5 ` STI26RM3-74 fCHAIN 181N RMC3 .325 34.47 172.35 5 5 STI63PMC3-55 !CHAIN 16IN PMC3 3-8P 20.35: 101 .75 LDEC 10 2014 BY: 3� FX F t SUB TOTAL CHARGE SALE MISC- --------> 0 . 00 LABOR --------> 0 . 06 TAX 7 . 000 ---> 0 . 00 S: gnature INVOICE TOTAL-> 288 . 39 it 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 12/30/14 367036 Chain saw blades and lubricant 37932 $ 288.39 Total Is 288.39 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. 051000 Carmel Welding Allowed 20 550 S Rangeline Rd Carmel, IN 46032 In Sum of$ $ 288.39 _ ON ACCOUNT OF APPROPRIATION FOR 101 General Fund Board Members PO#or H CE NO. ACCT#/TITL AMOUNT Dept# 1125 367036 4238000 $ 288.39 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 January 8, 2015 Signature $ 288.39 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 4 1 /06/15 367185 i -w= "' - CARMEL WELDING AND SUPPLY ' PIGN MEEK' 14 : 16 : 30 550 South Rangeline Road °. Carmel, Indiana 46032JR 00-11/007 1 317-846-3493 www.CarmelWelding.com 1 of 1 Terminal 16 - CARMEL FIRE DEP MENT syn CARMEL FIRE DEPARTMENT 2 CIVIC SQ /1 (iL/ 2 CIVIC SQUARE], CARMEL, DIANA 46032 tom- CARMEL, INDIA1\j3A 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 I-ST�-,: - i L01,1 MODIFY BRACKETS i� 320.00' 320.00 i 5 ! f � t i SUB TOTAL ----> 0 . 00 CHARGE SALE, MISC. -- _----> 0 . 00 LABOR ---------> 320 . 00 TAX 7 . 000 ----> 0 . 00 Signature INVOICE TOTAL-> 320 . 00 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)) 01/06/15 I 367185 I I $320.00 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 Rd Carmel, In 46032 $320.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members r 1115 I 367185 I 42-390.99 I $320.00 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 Thursday, January 08, 2015 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund