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Home My WebLink About246237 06/1 7/1 5 �/ f. CITY OF CARMEL, INDIANA VENDOR: 051000 ® ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: $*****1,396.91* r, _� CARMEL, INDIANA 46032 550S* 50S.RANGELINE RD CHECK NUMBER: 246237 +M, �� CARMEL IN 46032 CHECK DATE: 06/17/15 �tON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350100 38399 370692 1,183.96 INLOW SPRAY PAD 2201 4237000 371849 23.56 371963 2201 4237000 371849 6.31 372158 2201 4237000 371849 117.86 372301 2201 4237000 371849 102.76 REPAIR PARTS 601 5023990 372310 28.00 372310 601 5023990 372310 19.46 OTHER EXPENSES 1125 4350100 38399 372501 -85.00 INLOW SPRAY PAD M '05/1JUN - 3 2015 r 370692 ,. 1 CARIMEL WELDING AND SUE :` , 7 . . 82 0 South k . ngeline oa r ---_--- -- 38399 ' Carmel,, ladian 46Q3-2 �. z 4Q 001M IN REP URIMMS 17�84 � 4 wtl � �.rbcm �z '. 84 b^r fLl-n i_1_1 9 ..Y' ¢- e; a$ - ;.' v' o' -w{.,�,r- e_'• 'r'.:i RMS..' CARMEL, CLAY PAR AND._ �M� �.�f�QQ�, (CLAY- �� A 1411 EAST 116TH STREET 1411 EAST 116TH URBET QAR1MLL, TND1,21,NA 46032 CARMBL, INDIANA 46032 a �4mtr :. 4231200 Y. 4vtIW.CA ELWELDING.C;OM .- --Vleoe xee mcg@ i Pt 0099804-3 for parts returns within 30 days. . 204 restec�ing SHIPPED VIA: CU$T1QYM,',R P I CK70P charge. No return on elePtrical pr special. orders -�--- is50R .M" 0 9- f{§ F 9 j � i 1 — ' i k I F IN ` A i1 5 9 :. , a' _i i JUR 10 2015 6/10/15 372501 CARMEL WELDING AND SUPPLY 17:40 : 28 550 South Rangeline Road Carmel, Indiana 46032 WORK QRDER 009/009 3"17-846-3493 www.CarmelWelding.com 1 of 1 Termina- 19 a73-4041 ST CARMEL CLAY PARKS AND REC. CARMEL CLAW PARKS AND REC. 1 4" 1 EAST 1 1 6TE STREET 1411 EAST 116TH STREET CARMEL, INDIANA 46032 CARMEL, INDIANA 46.032 Tax Exemption t: 002423120001 WIATW.CARMELWELDIItiG_COM-----Plese keep receipt io- parts returns within 30 days_ 20%- restocking SHIPPED VIA: CUSTOMER PIC_;UP : charge. Vo return on electrical or special. orders ".0RDT SKIP` :.B_O u -TART .N MBER ': '.:- . :`.; `` DESCRIPTION LIST. NET " .`AMOUNT -1 -1 1011 ON-S_TE LABOR 85.00' 85.00CR REFER TO INti 37C602 ON 05-15-15 GOODWILL REFUND FOR ON-SITE LABOR ` PER BILL JR AND JOHN GATES SUB TOTAL — --> � . aa CREDIT MEMO MISC. --------> fl • Oa LABOR --------> 85 . 00C TAX 7. 000 ---> 0 .00 Signature INVOICE TOTAL-> 85-00 Signature VVI �-d 000000L�£ M8 d00:£0 9�06 unf 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 5/5/15 370692 Fabricated part to Inlow spray pad 38399 $ 1,183.96 6/10/15 1 372501 Credit for overcharge 38399 $ -- ---(86-.00). Total $ 1,098.96 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 20Clerk-Treasurer Voucher No. Warrant No. 051000 Carmel Welding Allowed 20 550 S Rangeline Rd Carmel, IN 46032 In Sum of$ $ 1,098.96 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund i PO#or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members Dept# 38399 370692 4350100 $ 1,183.96 1 hereby certify that the attached invoice(s), or 38399 F 372501 4350100 $ (85.00) 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 11 June 11, 2015 Signature $ 1,098.96 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund VC1 X" DATE 5/27/15 . 371849 CARMEL WELDING AND SUPPLYME 14 :28 : 06 550 South Rangeline Road 'W 19R7 Carmel, Indiana 46032 007/007 317-846-3493 www.CarmelWelding.com 1 1 of .1- Terminal -16 (317) J-33-2001 (317- 733-2001 v.. _� •A1 - 1 _ �r �,,,, Z.,_ . 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 .B,_O: r:NUMBRR";,.w. 1 1 KOH62-559-03-S !KIT, FUEL PUMP 102.76 102.76 � 5 t 555} jj j E F f 3 � z i f f SUB TOTAL ----> 102 .76 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 102 . 76 f` L 5/29/15 371963 CARMEL WELDING AND SUPPLY LRIOLNU 13 : 53 : 31 550 South Rangeline Road �Wo ORD Carmel, Indiana 46032 004/004 317-846-3493 www.CarmelWelding.com 1 _ 1 of 1 Terminal 12 �bT mm 15 ; .FF..... 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 ORb "s kik .B ' Uifli P,AEtT.:NUMBER : LIESCRIPTION- . KIST NEB's AMOUNT 1 ? 1 °STI4238-140-4404 ',AIR FILTER i 23 56' 23.56 f j t f 3 S � { t 1 z 4 £ i } q i t i 1 t s SUB TOTAL ----> 23 . 56 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 23 . 56 i 6/02/15 372158 a CARMEL WELDING AND SUPPLY 14 :24: 30 550 South Rangeline Road Carmel, Indiana 46032 K 004 004 317-846-3493 www.CarmelWelding.com PAG 1 1 of 1 Terminal 12 (317) 733-2001 (311-7— 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 ' '.s'SHIP" ..$.:.Oi. �xE PART..NUMBER e ....!, 1 1 STI0000-350-0533 £FILLER CAP 6.31 6.31 } P # s i S 3 ' ? s } f { # b ? 3 SUB TOTAL ----> 6 . 31 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 6 . 31 -INVOTIC,E, 6/05/15 372301 - " CARMEL WELDING AND SUPPLY 14 : 25 : 01 550 South Rangeline Road ' 0RDER31 Carmel, Indiana 46032 _SAU , 004/004 317-846-3493 www.CarmelWelding.com P E", 1 of I Terminal 12 (317) 7_33-2001 (__�17) 733-2001 CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET 3400 WEST 131ST STREET CARMEL, INDIANA 46074 CARMEL, INDIANA 46074 Tax Exemption #: 003120155002 WWW.CARMELWELDING.COM-----Plese keep receipt for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders DESCRIPTION, 1 STI4230-710-6053 BLADE SET 500 MM 20 117.861 117.86 SUB TOTAL ----> 117 . 86 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 117 .86 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Welding and Supply IN SUM OF$ 550 S. Rangeline Road Carmel, In 46302 $250.49 - ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#IrlTLE AMOUNT Board Members 2201 371849 42-370.00 $102.76 1 hereby certify that the attached invoice(s), or 2201 371963 42-370.00 $23.56 bill(s) is (are)true and correct and that the 2201 372158 42-370.00 $6.31 materials or services itemized thereon for 2201 1 372301 1 42-370.00 $117.86 which charge is made were ordered and received except Th ay, a 11, 2015 treet Commissi iPPPf C�nmmiSrolal:; 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)) 05/27/15 371849 $102.76 05/29/15 371963 $23.56 06/02/15 372158 $6.31 06/05/15 372301 $117.86 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 -DATE 'INyal CE 6/05/15 372310 CARMEL WELDING AND SUPPLY �RLQ NUMBER 15 : 23 :33 550 South Rangeline Road Carmel, Indiana 46032 007 011 317-846-3493 www.CarmelWelding.com 100213 1 1 of 1 Terminal 16 (317) 733-2855 (317) 733-2855 0 do •. - . CARMEL WATER DEPT UTILITIES CARMEL WATER DEPT UTILITIES 3450 WEST 131ST STREET 3450 WEST 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 Tax Exemption #: 000312015500 WWW.CARMELWELDING.COM-----Plese keep receipt 0100213-633 for parts returns within 30 days: - 20-9. restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders QRD...: "'7_991k RT 3 STIHL-HEDGE TRIMMER iiSER' NUM HS45 1 ' ST10000-190-3403 SELASTOSTART ASSEMBLY 15.511 15.51 1 F 1 MISMIS '�ISC SHOP SUPPLIES 3.95€ 3.95 1 } 1 L11s1 £REPAIR STARTER 28.00 28.00 f i Received f-be- Date : P0 �� #: �0 o adds 9 ACCT #: ao � Use : E - I SUB TOTAL ----> 19 .46 CHARGE SALE MISC. --------> LABOR --------> 28 . 0 TAX 7 . 000 ---> Signature INVOICE TOTAL-> 47 .46 i ....v.�..��.._.�._._.__�_......�_. _.�._ ._.._.�...._�,..__.._�.__.�.� � ,�� 4 e r . . - --- - -- - - ---- --- VOUCHER # 152087 WARRANT# ALLOWED 51000 IN SUM OF $ CARMEL WELDING & SUPP INC 550 S. RANGELINE RD CARMEL, IN 46032 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV* ACCT# AMOUNT Audit Trail Code 4 372310 01-6200-04 $19.46 372310 01-6360-04 $28.00 1 I I 1 i ,I I } s 1 Voucher Total $47.46 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 6/9/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/9/2015 372310 $47.46 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 Date Officer