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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 { i f k f E 3 1 � I a 1 s i d , b i i £(j � t F 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 t d f j e f { Y � � E £ 3 � i 4 3 } € j i s t i i F � 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