HomeMy WebLinkAbout249203 09/09/15 a':' CITY OF CARMEL, INDIANA VENDOR: 051000
® ONE CIVIC SQUARE CARMEL WELDING & SUPP INC CHECK AMOUNT: S""""762.64`
,. ?4 CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 249203
+.y_oN`o, CARMEL IN 46032 CHECK DATE: 09/09/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 375205 194.13 OTHER EXPENSES
651 5023990 375206 122.40 OTHER EXPENSES
2201 4237000 375409 82.80 REPAIR PARTS
2201 4237000 375414 65.90 REPAIR PARTS
2201 4237000 375434 32.95 REPAIR PARTS
2201 4237000 375448 45.72 REPAIR PARTS
2201 4237000 375485 89.13 REPAIR PARTS
2201 4237000 375492 11.44 REPAIR PARTS
2201 4237000 375536 37.42 REPAIR PARTS
2201 4237000 375537 47.80 REPAIR PARTS
2201 4237000 375582 32.95 REPAIR PARTS
,LL
8/19/15 375206
CARMEL WELDING AND SUPPLY
~^0.11 :45 : 28 550 South Rangeline Road 515384
Carmel, Indiana 46032
007/0 1 1 317-846-3493 www.CarmelWelding.comSTORE
100559
1 1 of 1
Terminal 16
(317) 571 -2634 (317) 571 -2634
0 6-
-_
CARMEL SEWER DEPARTMENT CARMEL SEWER DEPARTMENT
9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY
INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280
Tax Exemption #: 356000972001
WWW.CARMFLWELDING.COM-----Plese keep receipt 0100559-680
for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
m ORD:: °:S&IP 'B'.0' - 74
,;._ �_DESCRIP.TIbN�__'`�" ''>�LIST..:�;:�"' �-iNET.`_'�`��;�A2��xAMOUNT=°'-:
f ;STIHL-CHAINSAW
m.� 3
i {
SER' NUM 009
1 1 I ;STI1120-120-1600 :FILTER 5.16` 5.16
1 1 "STI,0000-400-7000 ;SPARK PLUG NGK BPMR7A 2.98£ 2.98
1 1 STI.0000-350-3502 PICK UP BODY 6.31 6.31
1 1 °MISMIS MISC SHOP SUPPLIES i 3.951 3.95
1 1 L111 iSERVICE ENGINE 68.003 68.00
1 1 �L11SCOFF !SHARPEN CHAIN OFF SAW F 8.501 8.50
1 1 1,068COFF SHARPEN CHAIN OFF SAW 8.501 8.50
2 2 j L06SCOFF SHARPEN CHAIN OFF SAW (€j 9.50' 19.00
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SUB TOTAL ----> 18 . 40
CHARGE SALE MISC- --------> 0 . 00
LABOR --------> 104 . 00
/ l� TAX 7 . 000 ---> 0 . 00
Signature LP INVOICE TOTAL-> 122 .40
i
8/19/15 A( 375205
CARMEL WELDING AND SUPPLY "`
11 :45 :W19 550 South Rangeline Road 515384
Carmel, Indiana 46032 w
007/011 317-846-3493 www.CarmelWelding.COM 100558
fix;•'.. A:
1 1 of 1
Terminal 12 (317) 571 -26-34 (317) 571 -2634
r -
CARMEL SEWER DEPARTMENT CARMEL SEWER DEPARTMENT
9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY
INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280
Tax Exemption #: 356000972001
WWW.CARMELWELDING.COM-----Plese keep receipt 0100558-686
for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders .I
_ ..
::ORD"'z' `:SHIP wB 0 ixE -k . ;:'.' DESCRIPTION=<: > LIST'"= NET AMOUNTk
PART NUMBER:.._rs .
ISTIHL-CHAINSAW
SERE NUM 009
1 1 iSTI1120-649-1101 GASKET 1 .71 1 .71
1 1 :
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 8/27/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/27/2015 375206 $122.40
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
y/ r°✓'k
Date Officer
VOUCHER # 156181 WARRANT # ALLOWED
51000 IN SUM OF $
CARMEL WELDING & SUPP INC
550 S. RANGELINE RD
CARMEL, IN 46032
I
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
i_
Board members
I
PO# INV# ACCT# AMOUNT Audit Trail Code
375206 01-7202-06 $18.40
t
375206 01-7362-06 $104.00
I
3'7SooS as. b3
3139os of - —73(63 -01-
Voucher Total -49
Cost distribution ledger classification if
claim paid under vehicle highway fund
u.
8/25/15 3.75414
CARMEL WELDING AND SUPPLY P/0 NUMBER
12 : 52 : 59 550 South Rangeline Road
Carmel, Indiana 46032 WORK ORDER
005 005 317-846-3493 www.CarmelWelding.com
1 1 of 1
Terminal 12
(317) 733-2001 (317) 733-2001
".: _
SH-TP- TO 'ACCOUNT —:3017
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET 3400 WEST 131ST STREET
CARMEL, INDIANA 46074 CARMEL, INDIANA 46074
Tax Exemption #: 003120155002
WWW.CARMELWELDING.COM-----Plese keep receipt
for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
_
ORD SHIP "'.:B 0 zxs PART NUMBER DESCRIPTION":'<" LIST` : NET AMOUNT
2 2 STI0000-930-3401 3 LB .095IN X TRIMMER 37.89 32.95, 65.90
SUB TOTAL > 65 . 90
CHARGE SALE MISC. --------> 0 . 00
/ LABOR - -_> 0 . 00
TAX 7 . 000 ---> 0 . 00
Signature C� INVOICE TOTAL->
65 . 90
8/25/15 375409
CARMEL WELDING AND SUPPLY 219-'$MBER",'
12 : 05 : 10 550 South Rangeline Road "WORKE,"ORDERz!
�:aSALESMAN*i0l Carmel, Indiana 46032
007/007 317-846-3493 www.CarmelWelding. com
TQRK
I I of 1
Terminal 16 (3-17) 733-2001 (317) 733-2001
6,,1 SHTpr--FTW; bUNT-•i Q-14VU,
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET 3400 WEST 131ST STREET
CARMEL, INDIANA 46074 CARMEL, INDIANA 46074
Tax Exemption #: 003120155002
WW'W.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
Ii,ORD ':x SHIP B'`.O�"iris ;,>:r' PART NIIMBERr . . : igO_UNTJ�51S�-ZESCAI—P71ON;'
GRH382093 BELT 82.80; 82.80
SUB TOTAL ----> 82 . 80
CHARGE SALE MISC. --------> 0 . 00
LABOR --------> 0 . 00
�/ ' /�'�) TAX 7 . 000 --_> 0 . 00
Signature INVOICE TOTAL > 82 . 80
stir's s 1�u
8/25 15 375434
3 a CARMEL WELDING AND SUPPLY
17 : 55: 28 550 South Rangeline Road
Carmel, Indiana 46032
007/007 317-846-3493 v�ww.CarmelWelding.com
_�Vv
1 of 1
Terminal 16
(317) 733-ZQLJ (317) 733-20Q1
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
S
1 STIb000-930-3401 53 LB .095IN X TRIMMER 37 .89; 32.95` 32.95
SUB TOTAL ----> 32 . 95
CHARGE SALE 1. MISC. --------> 0 . 00
LABOR --------> 0 .00
TAX 7 . 000 ---> 0 . 00
Signature INVOICE TOTAL-> 32 . 95
"""' , 375448
~•8 26 1 5
t, _ CARMEL WELDING AND SUPPLY
12 : 39 : 02 550 South Rangeline Road
Carmel, Indiana 46032
007 007 317-846-3493 www.CarmelWelding.com
1 of 1
1
Terminal 12 -
CARMEL STREET DEPARTMrp
ENT
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 ggIPPED VIA: CUSTOMER PICKUP
for parts returns within 30 days. 20% restocking
charge. No return on electrical or special orders
DESCRIPTION'- LIST:.:. NET:
AMOUNT
„O�s.., ::SA°IP': ;B O axs a�.... .:.:PART.:NLTMBER `";;:; ,:•. ~. 1 0.91 21 .82
2 2 STI4002-713-9708 COVER 23.90
2 2 STI4002-710-4313
AUTOCUT 25 2 SPOOL W- 13.74 11 .95
SUB TOTAL ----> 45 .72
MISC. --------> 0 . 00
CHARGE SALE LABOR --------> 0 . 00
TAX 7 . 000 ---> 0 . 00
`2 INVOICE TOTAL-> 45 .72
Signature �?
8/27 15 375485
CARMEL WELDING AND SUPPLY
11 : 36 : 50 550 South Rangeline Road
i —ai-1. Carmel, Indiana 46032
007/007 317-846-3493 www.CarmelWelding.com
i of I
Terminal 16 ('1 733-2001 (317) 7 001
�Aicc 11
W 07"Acl'
ebultT
a." T
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
.'"'NUMBER
77,4- -NET
2 2 STI4002-713-9708 COVER 10.91 21 .82
2 2 STI0000-997-1501 HELICAL SPRING 3.44 6.88
2 2 ST14002-710-4313 AUTOCUT 25 2 SPOOL W- 13.74� 27 .48
1 1 STI0000-930-3401 3 LB .095IN X TRIMMER 37.89 32.95 32.95
SUB TOTAL ----> 89 . 13
CHARGE S E MISC. --------> 0 . 00
LABOR --------> 0 . 00
TAX 7 . 000 ---> 0 . 00
Signature INVOICE TOTAL-> 89 . 13
8/27/15 375492
CARMEL WELDING AND SUPPLY
13 :20 :41 550 South Rangeline Road
Carmel, Indiana 46032
004/004 317-846-3493 www.CarmelWelding.com
ST"
1
Terminal 17 (31 (317) 73-1-20Q]
S
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 PICKUP
for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER
charge. No return on electrical or special orders
..........
,jESQRPTI0N77
P ..
4 4 STI4003-713-8301 "SLEEVE CUTTING HEADS 2.86; 11 .44
SUB TOTAL ----> 11 .44
CHARGE SALF,,) MISC. --------> 0 . 00
LABOR --------> 0 . 00
TAX 7 . 000 ---> 0 . 00
Signature INVOICE TOTAL-> 11 .44
DATE INVOTCE
8/28/15 375537
i TIME, CARMEL WELDING AND SUPPLY P/0 NUMBER
15 : 09 : 20 550 South Rangeline Road
Carmel, Indiana 46032 ';WQRK ORDER
007/007 1 317-846-3493 www.CarmelWelding.com
1 1 of 1
Terminal 16
(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
:`.'30RD. SHIP B 0 iris PART_NUMBER DESC&hPTION: :"' ' IST' NET " AMOUNT -.
4 4 STI4002-710-4313 AUTOCUT 2 2 SPOOL W- 3.74• 11 .95 47.80
4
i f �
SUB TOTAL ----> 47 . 80
CHARGE SALE MISC. --------> 0 . 00
LABOR --------> 0 . 00
_ TAX 7 . 000 ---> 0 . 00
Signature INVOICE TOTAL-> 47 . 80
2L
8/28/15 375536
CARMEL WELDING AND SUPPLY
15 : 08 : 03 550 South Rangeline Road
, w. Carmel, Indiana 46032 -
007 007 317-846-3493 www.CarmelWelding.com
STOREILL; :,e>
1 I 1 of 1
Terminal 16
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
PRRT::NUMBER" .` DESCRIPTION`=°''•:: LIST= NET. ` AMOUNT
F`'`""
1 1 ;TOR1'16-4670 !PULLEY IDLER, FLAT 37.42 37 .42
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3 �
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4
3 } €
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SUB TOTAL ----> 37 .42
CHARGE SALE MISC. --------> 0 . 00
2 LABOR --------> 0 . 00
TAX 7 . 000 ---> 0 . 00\,
Signature INVOICE TOTAL-> 37 . 42 '
8/31 /15 375582
21 ILI ek I-m—tv CARMEL WELDING AND SUPPLY "y
12 : 02 : 28 550 South Rangeline Road
"M Carmel, Indiana 46032
009 009 317-846-3493 www.CarmelWelding.com
1 1 of 1
Terminal 12
n: .. k:'.. 'µ 'f.l•',Zs 3".6;•a, b %E, p.. ^':... "ajT f�.
teaca xb�.sw�d .'� ...., .-."8:i`c^:'�.......,1:;, f_ _3:... -3•:fir::.-::
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
`;�>:"M},� >,xx �: r
^PART�NUMBER"�' ��-'� �:�..�s_..,�:I?ESCRII?TION.b.�..,��_,w� L"IST,��
1 1 'STI0000-930-2246 13 LB .095IN SUPERCUT 37.893 32.95' 32.95
j
E
! c
SUB TOTAL ----> 32 .95
CHARGE SALE MISC. --------> 0 . 00
LABOR --------> 0 . 00
TAX 7 . 000 ---> 0 . 00
Signature INVOICE TOTAL-> 32 . 95
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))
08/25/15 375434 $32.95
08/25/15 375409 $82.80
08/25/15 375414 $65.90
08/26/15 375448 $45.72
08/27/15 375492 $11.44
08/27/15 375485 $89.13
08/28/15 375537 $47.80
08/28/15 375536 $37.42
08/31/15 375582 $32.95
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Welding and Supply
IN SUM OF $
550 S. Rangeline Road
Carmel, In 46302
$446.11
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 375434 42-370.00 $32.95 1 hereby certify that the attached invoice(s), or
2201 375409 42-370.00 $82.80 bill(s) is (are) true and correct and that the
2201 375414 42-370.00 $65.90
materials or services itemized thereon for
2201 375448 42-370.00 $45.72
2201 375492 42-370.00 $11.44 which charge is made were ordered and
2201 375485 42-370.00 $89.13 received except
2201 375537 42-370.00 $47.80
2201 375536 42-370.00 $37.42
2201 375582 42-370.00 $32.95
o Thursd Se ber Q3, 2015
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund