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Home My WebLink About246736 06/30/15 �! \� CITY OF CARMEL, INDIANA VENDOR: 051000 :1 ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: $*******476.25* CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 246736 ;«oN _ CARMEL IN 46032 CHECK DATE: 06/30/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 372382 17.16 372857 2201 4237000 372382 108.00 373032 2201 4237000 372382 129.36 REPAIR PARTS 1192 4238000 372735 15.98 SMALL TOOLS & MINOR E 601 5023990 372785 205.75 OTHER EXPENSES J 6/08/15 372382 CARMEL WELDING AND SUPPLY 13 : 13 : 15 550 South Rangeline Road Carmel, Indiana 46032 004/004 317-846-34.93 www.CarmelWelding.com 1 1,. of ,1. Terminal 12 CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 WEST 131ST_ STREET 3400 WEST 131ST STREET CARMEL, INDIANA 46074 CARMEL, INDIANA 46074 Kl2 5AW 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 . irE _PART° NUMBER 1 1 STI4223-120-0652 (CARBURETOR HS279B 129.361 129.36 t • # � t • 1 i j f f ' s , • 3 1 i 5 f 1 1 SUB TOTAL ---->,- " 129 . 36 CHARGE' SA MISC. --------- 0 . 00 LABO_R_: ------ -> 0 . 00 TAX .7 . 000 =---.> 0 . 00 Signature INVOICE TOTALT> 129 . 36 6/18/15 372857 ME-fCARMEL WELDING AND SUPPLY21 17 : 55: 27 550 South Rangeline Road Carmel, Indiana 46032 007/007 317-846-3493 www.CarmelWelding.com . 1 ; ' 1 of 1 Terminal 16 (317) 733-2001 Vit. 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 keef; -,"receipt -_ for parts returns within 30 days. 20%, restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders _FA>2T;`NITMBER ... SGRIFT: ON 6 6 STIA003-713-8301 SLEEVE CUTTING HEADS `2.863 17.16 1 I { t SUB TOTAL ----> 17 . 16 CHARGE SALE MISC. ------`--> 0 .00 LABOR --------> 0 . 00 TAX 7 . 000 =--> 0 . 00 Signature INVOICE TOTAL-> 17 . 16 _DATE-' 6/23/15 373032 ::PIO,'�MIMBM, CARMEL WELDING AND SUPPLY 11 : 59 : 08 550 South Rangeline Road _SALESMAK:-`' Carmel, Indiana 46032 004 317-846-3493 www.CarmelWelding.com 4/004Ej 1 of 1 Terminal 12 (317) 733-2001 17, CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 34.00 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 'ART i t OR111 16-8 8 8 8 CASTER KIT y 108.00 108.00 SUB TOTAL ----> 108 . 00 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 .00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 108 . 00 Ll VOUCHER NO. WARRANT NO. Carmel Welding and Supply ALLOWED 20 IN SUM OF$ 550 S. Rangeline Road Carmel, In 46302 $254.52 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members 2201 372382 42-370.00 $129.36 I hereby certify that the attached invoice(s), or 2201 372857 42-370.00 $17.16 bill(s) is (are) true and correct and that the 2201 373032 42-370.00 $108.00 materials or services itemized thereon for which charge is made were ordered and received except UW Thr c y kkd. 05 Street Geffiffliasiorlel- 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)) 06/08/15 372382 $129.36 06/18/15 372857 $17.16 06/23/15 373032 $108.00 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 6/17/15 372785 CARMEL WELDING AND SUPPLY ME- 14 : 36: 56 550 South Rangeline Road Carmel, Indiana 46032 018/018 317-846-3493 www.CarmelWelding.com 1 1 of 1 Terminal 14 (317) 733-2855 ('�17L 733-2855 z rsd avWT s 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 . for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders irrd..' 7.F�vumjiER_ ,.. ,.R >, 1 1 STPBG86 OANDHELD BLOWER 239.95` 191 .96 191 .96 �SN-S01877871 1 . WITS MANUALS AND INSTRUCTIONS 1 1 STI6PKS U ISYNTHETIC 2.60Z 6PK Y 13.791 13.79 GOVT DISCOUNT 3 € £ £ Rateived � /lam � F Use:- C C. Alk? C � �l i ' � S i SUB TOTAL ----> 205.75 CHARGE S LE MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 205 . 75 �;�"� a ......,.........,i.:-.�-^�.�:r.=.�:�,�.`��'4.:�:.:�:�',..� — -�—----- --—3� ° — — - -- ---- --A—__- - --�_ . � � �: ., . r ��:>�n:xc.-.ex- �^j�... i VOUCHER # 152245 WARRANT# ALLOWED 51000 j 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 372785 01-6200-04 $205.75 Voucher Total $205.75 Cost distribution ledger classification if claim paid under vehicle highway fund j i 6 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 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 6/24/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/24/2015 372785 $205.75 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 l��iU�•� C-`��,v(�12�.1��t:-vim.=• — Date Officer 6/16/15 372735 CARMEL WELDING AND SUPPLY 15: 37 : 04 550 South Rangeline Road Carmel, Indiana 46032 VORK 006/006 317-846-3493 www.CarmelWelding.com 1 1 of 1 Terminal 12 us CARMEL DEPT COMMUNITY SERVICES CARMEL DEPT COMMUNITY SERVICES ONE CIVIC SQUARE ONE CIVIC SQUARE CARMEL, INDIANA 46032 CARMEL, INDIANA 46032 Tax Exemption #: 003120155002 WWW.CARMELWELDING.COM-----Plese keep receipt for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders ORDPART"..NUMBER ,:.:DESCRIPTION. LIST:: NET... ... AMOUNT 2 2 �STII -871 -0203 IMOTO-MIX 7.99; 15.98 i } 3 { i j j i j g 3 3 1 3 5 ( j SUB TOTAL ----> 15 . 98 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 15 .98 VOUCHER NO. WARRANT NO. Carmel Welding ALLOWED 20 IN SUM OF$ 550 S. Rangeline Road Carmel, IN 46032 $15.98 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members i 1192 372735 42-380.00 I hereby certify that the attached invoice(s), or I I I $15.98 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 ii Monday, June 29, 2015 i - - - Director 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. i Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/16/15 372735 Moto mix $15.98 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