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Home My WebLink About247182 07/1 5/1 5 V' qAM CITY OF CARMEL, INDIANA VENDOR: 051000 "„ ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: $*******687.68* 9, ,?Q CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 247182 y�i�oN�, CARMEL IN 46032 CHECK DATE: 07/15/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4237000 38686 373071 112.52 STIHL TRIMMER HOSES 1125 4350000 38686 373071 439.96 STIHL TRIMMER/HOSES 1125 4237000 373187 17.00 REPAIR PARTS 1093 4350000 373444 75.00 EQUIPMENT REPAIRS & M 1192 4238000 373691 43.20 SMALL TOOLS & MINOR E 7/10/15 373691 CARMEL WELDING AND SUPPLY 11 : 06 : 59 550 South Rangeline Road Carmel, Indiana 46032 017/017 317-846-3493 www.CarmelWelding.com 1 of 1 Terminal 12 (317) � 571 -228_3 (317) 571 - 283 , "ST41 TIRp:r 0 � J"' -ACCOUBII • CARMEL DEPTICOMMUNITY SERVICES CARMEL DEPT COMMUNITY SERVICES ONE CIVIC SQUARE ONE CIVIC SQUARE CARMEL, INDIANA 46032 CARMEL, INDIANA 46032 Tax Exemption #: 003120155002 WWW.CARMELWELDING.COM-----Plese keep receipt SHIPPED- VIA.: CTJST_OMER_P.ICKUP____._ ___ or-pa-r-t-s—r e turns within 30 days. - 20% restocking charge. No return on electrical or special orders ktikF'_L R-T 11 .NUMBE ISTI0010-871-0204 �MOTOMIX CASE OF 6 1 55.19 43.20 43.20 V_ �I 3 S 5 } SUB TOTAL ----> 43 . 20 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 43 .20 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Welding � IN SUM OF$ 550 S. Rangeline Road Carmel, IN 46032 $43.20 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#1TITLE AMOUNT _ Board Members 1192 373691 42-380.00 $43.20 I hereby certify that the attached invoice(s), or I I I bill(s) is (are)true and correct and that the I � I aterials or services itemized thereon for which charge is made were ordered and received except i I I i Monday, July 13, 2015 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/10/15 373691 fuel for chainsaw $43.20 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 6/24/15 373071 CARMEL WELDING AND SUPPLY 717T'NMBER_: T j N 2 9 10 : 04 : 01 550 South Rangeline Road 38686 ZALMMAN Carmel, Indiana 46032 009/009 317-846-3493 www.CarmelWe1]AT;:a 1 of I Terminal 16 (317) 573-4n44 (317) 5713- 044 -P _Tn TtT SHT CARMEL CLAY, PARKS AND REC. CARMEL CLAY PARKS AND REC. 1411 EAST 116TH STREET 1411 EAST 116TH STREET CARMEL, INDIANA 46032 CARMEL, INDIANA 46032 Tax Exemptioh #: 002423120001 WWW.CARMELWELDING.Com-----Plese keep receipt DAWN for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP charge-- No return on electrical or special orders -Nummw 77777F -5,1--..:DESCRIPTION. `STPHL100KV i25CC 4MIX EX HEDGE 90 549.951 439.96 439.96 N-503785348 i1 . WITH MANUALS AND INSTRUCTIONS 17.811 71 .24 4 4 ;STI,4247-701 -6000 THOSE 8 1 8 STI0797-180-1414 'HOSE CLIP 5.161 41 .28 SUB TOTAL ----> 552 .48 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 552 .48 GO 6/26/15 A- 373187 CARMEL WELDING AND SUPPLY 13 :44: 13 r 550 South Rangeline Road JUN 29 2015 Carmel, Indiana 46032 007/007 317-846-3493 www.CarmelWeldi com 1 1 of 1 Terminal 16 CARMEL CLAY PARKS AND REC. CARMEL CLAY PARKS AND REC. 1411 EAST 116TH STREET 1411 EAST 116TH STREET CARMEL, INDIANA 46032 CARMEL, INDIANA 46032 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 =MSH2P Fg L051 _. ...FART'`,NUMBER== !SHARPEN SHEARST30N. .. „LIST NE8 50 Mo NT-",,,, ". t 1 3 i S i E 1 i S 4 £ } t € }I y i SUB TOTAL ----> 0 . 00 CHARGE SALE MISC. --------> 0 . 00 V LABOR --------> 17 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 17 . 00 f JUL 4 A 2015 7/02/15 373444 CARMEL WELDING AND SUPPLY I 15: 23 : 32 � 550 South Rangeline Road Carmel, Indiana 46032 r . 007/007 317-846-3493 www.CarmelWelding.com 1 1 of 1 Terminal 12 N w .% CARMEL CLAY PARKS AND REC. CARMEL CLAY PARKS AND REC. 1411 EAST 116TH STREET 1411 EAST 116TH STREET CARMEL, INDIANA 46032 CARMEL, INDIANA 46032 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 PART NUMBER „.. . DESCRI-PT ION INE ,. «.. 1 1 L01;1n]ELD WEIGHT MACHINE 75.00 75.00 } { 3 g } } 3 t s ' S iii j } p t f } i F } f } 3 SUB TOTAL ----> 0 . 00 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 75 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 75 . 00 j 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 j 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 6/24/15 373071 Trimmer replacement head 38686 $ 439.96 6/24/15 373071 STIHL back sprayer repair parts 38686 $ 112.52 .6/26/15__ ,_ _37.31.87 Blade sharpening of loppers xx2374 $ 17.00 7/2/15 373444 Weld broken weight bar bracket on squat press xa2409 $ 75.00 Total $ 644.48 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 20Clerk-Treasurer Voucher No. Warrant No. 051000 Carmel Welding Allowed 20 550 S Rangeline Rd Carmel, IN 46032 In Sum of$ $ 644.48 ON ACCOUNT OF APPROPRIATION FOR 101 General/109 Monon Center i PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# 38686 373071 4350000 $ 439.96 1 hereby certify that the attached invoice(s), or 38686 F 373071 4237000 $ 112.52 bill(s)is(are)true and correct and that the 1125 373187 4237000 $ 17.00 materials or services itemized thereon for 1093 373444 4350000 $ 75.00 which charge is made were ordered and received except July 9,2015 Signature $ 644.48 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund