The URL can be used to link to this page

Home My WebLink About248266 08/12/15 ,.� CITY OF CARMEL, INDIANA VENDOR: 051000 j h ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: $*******516.76* CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 248266 CARMEL IN 46032 CHECK DATE: 08/12/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4350000 373888 125.00 EQUIPMENT REPAIRS & M 2201 4237000 374023 32.73 REPAIR PARTS 2201 4237000 374472 14.36 REPAIR PARTS 1125 4237000 374475 31.01 REPAIR PARTS 1125 4238000 374475 68.93 SMALL TOOLS & MINOR E 2201 4237000 374516 8.34 REPAIR PARTS 2201 4237000 374668 9.72 REPAIR PARTS 1207 4350000 374711 32.59 EQUIPMENT REPAIRS & M 1192 4238000 374732 47.99 SMALL TOOLS & MINOR E 1192 4238000 374767 146.09 SMALL TOOLS & MINOR E 7/17/15 374023 CARMEL WELDING AND SUPPLY 16: 27 : 20 550 South Rangeline Road Carmel, Indiana 46032 004/004 317-846-3493 www.CarmelWelding.com 1 1 of 1 Terminal 12 a; _- NT'-. > 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, 3 3 ISTI14002-713-9708 COVER 10.911 32.73 i j I F { 5 4 { 1 i 1 3E3 SUB TOTAL ----> 32 . 73 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 .00 TAX 7 .000 ---> 0 . 00 Signature INVOICE TOTAL-> 32 .73 NV _01C 'DAM 7/29/15 374472 7NUMBER7. 'TIME, CARMEL WELDING AND SUPPLY 15 :47 :48 550 South Rangeline Road - ALFSMAN Carmel, Indiana 46032 007/007 317-846-3493 www.CarmelWelding.com 1 of 1 Terminal 16 (317) 733-2nol 17 7 -2001 CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET 3400 WEST131STSTREET CARMEL, INDIANA 46074 CARMEL, INDIANA 46074 Tax Exemption #: 003120155002 WWW.CARYiELWELDING.Com-----Plese keep receipt for parts returns within 30 days- 20% restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders 'MESCRI TI6 1 ISTI' 180-7-90-3405 ILOOP HANDLE 14.36 14.36 SUB TOTAL ----> 14 .36 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 14 .36 et 7/30/15 374516 CARMEL WELDING AND SUPPLY 16w: 10 : 06 550 South Rangeline Road 3 Carmel, Indiana 46032 004/004 317-846-3493 www.CarmelWelding.com 1 1 of 1 Terminal 17 (317) 733-2001 (317) 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 ,,: ',�'FiIR , ..5, .0trE PtT 1VUMBER.r:'. _ .. �E'SCRIPTION,. , .. ,. .,`.T.ZST NET AM()LTNT ,, 1 x 1 �GRH183871 SWITCH SEAT TWIST 8.34 8.34 1 I i P fj rr £ 3 s £ € t e w F 3 i E £ SUB TOTAL ----> 8 . 34 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 2 S, TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 8 .34 -`,1NV01CR 8/03/15 374668 CARMEL WELDING AND SUPPLY 17 : 01 : 05 550 South Rangeline Road Carmel, Indiana 46032 WRK'�DRDER_".' 007/007 317-846-3493 www.CarmelWeldi.ng.com iPAOR, 1 of 1 Terminal 16 (317) 73320Q1 (317) 733-2001 H-1 0 NTt,: 0 - tj CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET 3400 WEST 131ST STREET CARMEL, INDIANA 46074 CARMELJNDIANA 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 :ORDNi NUMBE '7 ' � �7,"77,7, "77 "SAIP1,77s7", E77,777",77" TT, b:kS'ck1PT1W':-'- ;GRH-100210 !CAP FUEL 9.72 9.72 15 SUB TOTAL ----> 9 . 72 CHARGE SAI,�� MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 9 .72 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Welding and Supply IN SUM OF$ 550 S. Rangeline Road Carmel, In 46302 $65.15 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 374023 42-370.00 $32.73 1 hereby certify that the attached invoice(s), or 2201 374472 42-370.00 $14.36 bill(s) is(are)true and correct and that the 2201 374516 42-370.00 $8.34 materials or services itemized thereon for 2201 374668 42-370.00 $9.72 which charge is made were ordered and received except Thu ay, u 15 Sbeef CC II,mi, samuw 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)) 07/17/15 374023 $32.73 07/29/15 374472 $14.36 07/30/15 374516 $8.34 08/03/15 374668 $9.72 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 D AUG 3 2011m ATZE",` 7/15/15 373888 PL Y AUG WELDING AND SUP 11 : 12 : 55 550 South Rangeline Road Carmel, Indiana 46032 �,WORK_ ORDER 004/008 317-846-3493 www.CarmelWelding.com 100715 1 of 1 Terminal 17 (317) 573-4044 (317) 573-�044 49-3 'R,7,T' T -AC!Cdu _8HTP` 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 0100715-32 for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on 'electrical or special orders NE WELD ON POOL-GRATES MORON ON CENTER !ATT'N THERES AT MONON 573-4034 IL0811 WELD POOL GRATE 125.00 125.00 SUB TOTAL ----> 0 . 00 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 125 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 125. 00 44-kilt 2015 7/29 15 AUG - 3 � 374475 CARMEL WELDING AND SUPPLY r` 16 : 24 :52 550 South Rangeline Road � = ===J XX 2506 1' = Carmel, Indiana 46032 " 004 004 317-846-3493 vaww.CarmelWelding.com_ 1 1 of 1 Terminal 12 �,�+, � 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_Exemr)tion #: 0024231 20001 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 3 3 ; =ST10000-350-0537 ;FILLER CAP 6.89! 20.67 4 4 4STI11129-890-3401 COMBINATION WRENCH 14.36' 57.44 1 1 ST10000-893-6880 t5 1-2IN PLASTIC WEDGE 10.34; 10.34 1 1 STI;0000-893-6881 t7 1 -2IN PLASTIC WEDGE 11 .49 11 .49 # S ? f E 4 f � 5 f s { t i f SUB TOTAL ----> 99 .94 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 .00 Signature INVOICE TOTAL-> 99 .94 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 7/15/15 373888 Service call to weld pool grate xx2553 $ 125.00 7/29/15 374475 Chain saw equipment supplies xx2506 $ 68.93 7/29/15 374475 Chair!saw equipment supplies xx2506 $ 31.01. Total $ 224.94 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 Voucher No. Warrant No. 051000 Carmel Welding Allowed 20 550 S Rangeline Rd Carmel, IN 46032 In Sum of$ $ 224.94 I ON ACCOUNT OF APPROPRIATION FOR 101 General Fund/109 Monon Center PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Deptept# 1094 373888 4350000 $ 125.00 1 hereby certify that the attached invoice(s), or 1125 374475 4238000 $ 68.93 bill(s)is(are)true and correct and that the 1125 374475 4237000 $ 31.01 materials or services itemized thereon for which charge is made were ordered and received except August 6, 2015 y Signature $ 224.94 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund SII 8/05/15 374732' ME LBEIL =` CARMEL WELDING AND SUPPLY LUffLNUM 12 : 14 : 12 550 South Rangeline Road Carmel, Indiana 46032 007 00�7� 317-846-3493 www.CarmelWelding.com 2 M 1 1 of 1 Terminal 16 (317 �71 -2283 (317) 571 -2283 a 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 :ORD. . uSHIP'r...B .� zrrE,.. P.ART:..NUMBER ` , ._,.. DESCRIP,.TION ,. ,..,,. ._„LIST .._.:`., .,.NET. aw .AMOUNT.. , 1 } 1 � ST1701 0-871-0204 �MOTOMIX CASE OF 6 1 55.19 47.99; 47.99 } i £ t £ � 3 t 3 i s t � t � f 7 £ i I i s i i i 1 i j ! f t i S 3 £ i t SUB TOTAL ----> 47 .99 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 47 .99 3 8/0}5/15 374767* ' CARMEL WELDING AND SUPPLY 18 : 30 : 24 550 South Rangeline Road Carmel, Indiana 46032 , . , 004/011 317-846-3493 www.CarmelWelding.com 100972 TORE 1 1 of 1 Terminal 12 w h a r , 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 0100972-111 for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders STI$L-CHAINSAW {SER NUM 020T 1 1 WALK20-WAT {REPAIR KIT i 11 .54' 11 .54 1 ? 1 FSTI1129-358-7705 HOSE 12.061 12.06 1 1 `STI0000-350-3504 £PICKUP BODY ' 6.31 6.31 1 1 'STI0000-190-3402 ELASTO START ASSEMBLY 14.94; 14.94 1 1 MISMIS !MISC SHOP SUPPLIES 3.95' 3.95 1 1 'L111 REPAIR RECOIL ` 28.00' 28.00 1 1 ',L1 1..1 REPAIR CARB--FUEL SYS t 55.00; 55.00 1 1 STI1GAL !STIHL BAR OIL.1 GAL 14.29 14.29 3 r f fs ! i { f t i i 3 j i 1 i SUB TOTAL ----> 63 . 09 CHARGE SALE MISC_ --------> 0 . 00 LABOR --------> 83 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 146 . 09 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Welding IN SUM OF$ 550 S. Rangeline Road Carmel, IN 46032 $194.08 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 374767 42-380.00 $146.09 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1192 374732 42-380.00 $47.99 materials or services itemized thereon for which charge is made were ordered and received except Monda ,Au ust 10, 2015 Direct 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)) 08/05/15 374767 $146.09 08/05/15 374732 $47.99 I hereby certify that the attached invoice(s), or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer L TEE" 8/04/15 374711 ME CARMEL WELDING AND SUPPLY 16 : 55: 32 550 South Rangeline Road Carmel, Indiana' 46032 007/007 317-846-3493 www.CarmelWelding.com 1 1 of Terminal 16 (317) 846-7431 (317) 846-7A31 BROOKSHIRE GOLF CLUB BROOKSHIRE GOLF CLUB CITY OF CARMEL--ATN P.BLOCKUMS CITY OF CARMEL--ATN P.BLOCKUMS 12120 BROOKSHIRE PARKWAY 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033 CARMEL, IN 46033 Tax Exemption #: 0031201550-0 WWW.CARMELWELDING.COM-----Plese keep receipt for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders iORD,.� w,..SS•IP ,.:B> Off. zxE �' ... .>PART:.•NUMBER=:,-..,,. `r .., . , ';''t�DESCRIPTTON :-;.F., ...L'IST..=.; ':`NE.T, . .._. �,AMOUNT:-:.;..r:= 1 1 E 'STI1GAL ?STIHL BAR OIL.1 GAL 14.29' 14.29 1 1STI6PKL 12 CYCLE OIL 6.40Z 14.29 14.29 1 1 �STI�4180-182-9502 1CHOKE KNOB 4.01 4.01 4 � f i 3 f t {{ (ff t E a S 4 S} h � t € i 1 aE 3 4 E # E F { f 3 [ 3 i }S 4 � e SUB TOTAL ----> 32 . 59 CHARGE SALE MISC. -------.-> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 32 . 59 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Welding IN SUM OF$ 550 S. Rangleline Road Carmel, IN 46032 $32.59 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club III PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1207 I 374711 I 43-500.00 I $32.59 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 Friday, August 07, 2015 1/ Director, Brookshlr l f olf Club 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)) 08/04/15 374711 Repair Parts $32.59 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