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Home My WebLink About244451 04/21/15 •4�q CITY OF CARMEL, INDIANA VENDOR: 051000 ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: $"""`319.98` CARMEL, INDIANA 46032 550S' 50S.RANGELINE RD CHECK NUMBER: 244451 MiroN'�. CARMEL IN 46032 CHECK DATE: 04121/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 3011 94.07 REPAIR PARTS 2201 4239031 3017 202.28 STREET SIGNS 1192 4238000 3112 23.63 SMALL TOOLS & MINOR E ISLA 4/1 /1 5 369495- - CARMEL WELDING AND 5UPP Y r AWOMI 18 31 21 550 50uth Ran-geline Road Carmel, Irla ana 46032 V 004/004 317-846-3493 cavm.CarmeIWeIding,Qom 3� 7 f3 ' 3 - 2001 CARL VIBI STREET br"P—A IE `X' CARMEL STREET 3400 WEST 131ST STREET 3400 WEST 1315- T STREET CARMEL, ZNDIANA 46074 CARMEL, INDIANA 46074 Taxa'120'1�c WWW CARMELW1aL receipt for pay s returns wtf1�t1 30 app= � r ass e, l ,iZ � _ $91PPRO VXA; OUSTOMER PTCK P Grarge. No returrion @loo riQ41 or spewW riders kit . aFlT? B O: z 'PA�fi . - Bpi 5 � ' f3i+1 LS 2dB+ i' AMEQ�IN� (' a 1 Q OM SP4 Vii} s � Ti '90. r, 1 1 1,011 ;CUTTING ,00' ! ,QO f i r l i e � I 1 ! i { f &TIP TPTAL MAKE SALE '13A X. 7 , 000 Oo Nval m 4/1 4 1 -5 369528 3 T= CARMEL WELDTNG AND SUPPLY 13 . 17 22 550 South R4,nggline Road 004 004 317-846T73493 www. carmelwel lin"g,oom Mzm- 5EI Temal. .1 7 (317) 739-2001 1 Ir f171 � � C? .- -.. - CARMEL 29 TREET DAIPARTMENIa CARmg4 6TRT4WIT DEPARTMEN 3400 WEST 1 31ST `�'REET 3400 Wll$ ? 1 31ST $TREJT CARVlEL, IN.DIANA 46074 CA MEL, WDIANA 40074 a pt z #, 0 3 1X415$F derparts eturn, t nQQP4 rrytp 'l ; ; a: r ? eJ.lU5TOKER fU t3-arse, Wo return on electrical or apeoxaj ordi-. -s 1'iirr.=r ON, .x..� 4 4 SI/I '1 7 1 IN, BLACK PIPE 5.29; 1 3.1 S f� 1 t j i S F i t F E 4 s i f 1 S I 1 `• i 1 / �3C�*d�' �. 4'T.ae h-'gi:4i'T'�:El+�`>'.:_ CHARGE SALE;. 2� ml Sq. 0 , Q0 LABOR ..> 0100 T7 , 000 040 VOUCHER NO. WARRANT NO. Carmel Welding and Supply ALLOWED 20 IN SUM OF$ 550 S. Rangeline Road Carmel, In 46302 $202.28 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department 3orl , c t - PO#/Dept. INVOICE NO.aACCT#1TITLE AMOUNT Board Members 2201 369495 42-390.31 $179.80 1 hereby certify that the attached invoice(s), or 2201 369528 42-390.31 $22.48 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 ri ay, 117, 2015 _ Street Commissio r �emmissiener 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)) 04/13/15 369495 $179.80 04/14/15 369528 $22.48 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 X 111 5 36056-6 w_ 550 $outh gangelinQ Road ti 009 009 39 7-8 -349 �awwoQarm000 h7 1a.-'in Q o _ t 1 - 1 _Tei X17) 571 -'2.28.377 mi Mr QNB > R QN 12-v1'C QUAR dayp, 20fp r- �agIc Vl,p.< CU MU'k P19,�� lull €IN CHAIN M 1 �4P RFTURNED CHAIN FROM C1? 2 01 3 's 21 s i { { j { f 4 f � f i F t i 1 � � S 7 F i i S t F CHARGE SAIL (' TAS 7 ,.000 � u $i9nature !NVOICZ 'SOT. -> i 0009L mz givs WIM0 ansL if Y GT ;60,g 111c) Y-va qH118 -to 16[1:114 6V z l.6ZZ gq(INVH S'lld 8MV! qFl T,01T8 4 mr— !5!Rl=V �15_WMIftb lvtA dagglAg bufXbojgba tot -94bp 0C U#qqTtA dUjhjo� 94JP6 403 ........... VRVTCNT rvamm ff' 'Whribs blAIDI I-NO DIATO 2NO C_ .............. W00'6UTPTaMT8WaP0 M-mm EOE-5PB-LLE 60.0/6010 xqadas CNV b9laqRM TIMV0 -------------- ..... 067.r, F: __SL WI/It-I.- VOUCHER NO. WARRANT NO. Carmel Welding ALLOWED 20 IN SUM OF$ 550 S. Rangeline Road Carmel, IN 46032 $23.63 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members �I hereby certify that the attached invoice(s), or 1192 369290 42-380.00 $15.42 bill(s) is (are)true and correct and that the 1192 369506 42-380.00 $8.21 � 1, materials or services itemized thereon for which charge is made were ordered and f received except Friday, April 17, 2015 Director - Title Cost distribution ledger classification if claim paid motor vehicle highway fund ` I I 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)) 04/09/15 369290 $15.42 04/13/15 369506 $8.21 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer NO 4 . 13/15 - 369471- CARMEL WELDING AND SUPPLY i 5 :-1 8 . 26 550 SouthRiiamge�.ipq Road STATTON�G .. Cd-T-me1mcl a a 4OQ32 C = 007/007 �17-846,349 www.QgptRej'lyVpjd g gQan � Term � 16 ._ �t CAMgi LR LE�A �TII FI ,F,, 1JPAF,T 'I T r 2 CIVIC SQUARE SQUA I FE CARMEL, INQIANA 4U32 CARMEL, INDIANA 46032 fQr ,darts return.- witha.D- 30 dad's. 20% rpotop1 ing SUIPPED VIA: C90TOMBE PICKUP EA161�1 - -- - EU1 1 1 KOH!25-08801 -S ELEMENT, AIP F L`ER' 25,241 25.24 1 1 i,QHI-5-083-04-S I LEMENT, AIR PILTJaR 28.69; 28.69 4 4 1 MIS`1 29 ;OIL 4,29, 17,16 i i i t i � t t i 7 i t j 7 i - t Fra CHARGE SA. ZtaC_ TAX 7 i VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Welding Ii IN SUM OF$ 550 South Rangeline Road Carmel, IN 46032 $94.07 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department mil PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 369471 42-370.00 $94.07 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 APR 2 0 2-015 Fire Chief 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. i Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 369471 Sta.46 $94.07 I I 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