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Home My WebLink About245076 5 /13/2015 d C`q CITY OF CARMEL, INDIANA VENDOR: 051000 �/ k�, ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: $'*"**"*337.14* �,=Q; CARMEL, INDIANA 46032 550S' 50S.RANGELINE RD CHECK CHECK DATE: 05 13/65 9M��rmi�°' CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4350000 370064 131.75 EQUIPMENT REPAIRS & M 601 5023990 370327 200.68 OTHER EXPENSES 2201 4237000 370919 4.71 REPAIR PARTS N ITw � M,4Yp � 2015 � ;WO �.� 4f23/15� 370064 a� CARMEL WELDING AND SUPPLY 1 5 .49 ; 05 550QU1 Rngelre Roan v. - 006 000 317-.84673493 846.73493 www-,Q—armelWelding.gom 99739 Te lr1 i. 15 2y (117) 573-4044 s ARiul L 'LA PARKS AWT RN _ 1411 EAST 116TH STREET1 41 1 EAST 11 STN STREET CARMEL, INDIA.RA 46032 CARMEL, INDIANA, 46032 Tai Erni tion #, 00-2423.120�-1i.---- -- -�� —� - -- WWW Q-, WELDINQ,CQNl- Ple�Pe keep receipt 00 9739 35 fox part4 retarmg within 30 days, 29- restQQ%'i g SHIPP-gD VIA: CUSTQMER PXQJ SUP ghazge. No return on electrical or special orders _77..s_Pak2T ePZf3NlBE�._. _. Z1ESC Ti? Ole WELD POOL=GUTTER MOBILE WELDING MONON CENTER, SEE TERESE 1 1 L081 WELD SjNLES8 GttTER 125,oG 125.00 1 ,MISMTS ImNQ k0? SUPtiES ` 6.756, { f F } t f 7 i S3 t 1 . t t I y f t i 3 t � i F j 1 k 3 SUB TOTAL 6 ,7,5 CHARGE SALE MI -T- _ 0 . 00 LABOR - > 125 . 00 TAX 7 . 000 _ 0 . 00 Signature lwol E TOTAL-z 1 31 0 75 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 4/23/15 370064 Gutter repair xx2052 $ 131.75 Total $ 131.75 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with I C 5-11-10-1.6 ,20 Clerk-Treasurer i Voucher No. Warrant No. 051000 Carmel Welding Allowed 20 550 S Rangeline Rd Carmel, IN 46032 > In Sum of$ i $ 131.75 i I ON ACCOUNT OF APPROPRIATION FOR ` 109 Monon Center 1 PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept.# 1094 370064 4350000 $ 131.75 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 i which charge is made were ordered and I received except l l i May 7, 2015 J � - 1 Signature $ 131.75 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I 4 er ♦4• :R.. 96 8' CARM w9WP AND SUPPLY 3 . ra 007 7440-3493 www..Ca�, � y� � -q�,yp ,rA^,,.ee9�ra__ •�s�h{; �T rrtt �ppf �,� .. r43"'c'i ¢ �p� :tq;,+ q �,c +y��R ,' `�1 BT ri with;n 0 0��r�. 'Q$ �� aP, ra�y—az µ: , � '7.i a a s � S f E j i I s i f S z P pp s i f i I l � CHARGE S, d 0 LXBOR Sia 3, t v / � tragi �}F� b ! " :nCssY� {,_.:.,. ...-.� .. :-:.. .'sEc^_:>.cy�vsk". ��.. .%„9: ''�T•?c5.'e" ''"=?�'47?r?S ..;r^�n;'A_s'aL"!.,:-ra+T.av'*.x..x✓r^.,'.^.^-.tea -.fe'�c.:?..:.ice' "..�.�9.?�;!'s,�?'. VOUCHER NOS'. WARRANT NO. Carmel Welding and Supply ALLOWED 20 IN SUM OF$ 550 S. Rangeline Road Carmel, In 46302 .4 $4.71 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#IrITLE AMOUNT Board Members 2201 j 370919 j 42-370.00 $4.71 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 JO/A 1� '64AAkbq04 5 Street ommissioneer 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)) 05/08/15 370919 $4.71 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 :..... :y 2.8/.1.5._. . 370327 CARMEL WELDING AND SUPPLY x _17 :48 : 34 550 South Rangelirie Road HALL _ Carmel, Indiana 46032 009/009 317-846-3493 www.CarmelWelding.com 1 1 of Terminal 19 r:}.- CARMEL WATER DEPT UTILITIES CARMEL WATER DEPT UTILITIES 3450 WEST 131ST STREET 3450 WEST 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 Tax Exemption 00031261550Q WWW.CARMEL;WELDTNQ,COM-----Plese keep rc coeigt _for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICTUP charge, No return on electrical or special orders SRIF _ j_'AtPrIS _ NTEP .. 1 1 ,STPMS17016 ' NI MS170 W-16IN MIBAR F 199.95] 143.96- 143.96 SN-501889926 1 . i WITH MANUALS AND INSTRUCTIONS ! t 1 1 �STIb000-900-4008 WOODSMAN SAW CASE 57.44] 39.961 39.96 1 `STI'61PMM3-55 3CHAIN 16IN PMMC3 3=8P 24.09 16.76 16.76 } t b s S jt Received y Date . PO # : o��aP� iS�/� 1 ACCT # . t Use : } P , 3 t i t { t i i 4 t e SUB TOTAL 200 . 68 CHARGE SALE MISC. - - -? 0 . 00 LABOR �- - 0 . 00 TAX 7 . 000c0 . 00 Signatux 1. /60 INVOICE TOTAL-> 2QQ . 68 VOUCHER# 151702 WARRANT # ALLOWED 51000 IN SUM OF $ CARMEL WELDING & SUPP INC 550 S. RANGELINE RD CARMEL, IN 46032 i Carmel Water Utility ,j ON ACCOUNT OF APPROPRIATION FOR %j ill Board members �a PO# INV# ACCT# AMOUNT jj Audit Trail Code d 370327 01-6200-04 $200.68 .l ;I �I I� tl Voucher Total $200.68 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 5/4/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/4/2015 370327 $200.68 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 Date Officer