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Home My WebLink About250163 10/07/15 �qq . E�'u " CITY OF CARMEL, INDIANA VENDOR: 051000 it ONE CIVIC SQUARE CARMEL WELDING & SUPP INC CHECK AMOUNT: $ ...."204.75* is CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 250163 9Mi uN�, CARMEL IN 46032 CHECK DATE: 10/07/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 375702 6.31 REPAIR PARTS 1125 4350100 375903 45.00 BUILDING REPAIRS & MA 2201 4237000 376074 84.10 REPAIR PARTS 2201 4237000 376145 10.79 REPAIR PARTS 2201 4237000 376443 38.07 REPAIR PARTS 2201 4237000 376527 20.48 REPAIR PARTS 9/03/15 375702 < ': CARMEL WELDING AND SUPPLY L 17 : 54 :42 550 South Rangeline Road `=: Carmel, Indiana 46032 007/007 317-846-3493 www.CarmelWelding.com STOR1 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 PAR-V.4UMBER: 1 < 1 { 4STI"0000-350-0533 ;FILLER CAP 6.311 6.31 i � i 1 3 z i 1 3 5 j 5 � 9. 3 f 3 f s t 3 = ` ' 7 3 t i i . SUB TOTAL ----> 6 . 31 CHARGES-AMISC- --------> 0 . 00 1 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 6 . 31 DATE INVoir-R, 9/16/15 376074 TIME CARMEL WELDING AND SUPPLY 17 : 25 : 14 550 South Rangeline Road LEALESMAN Carmel, Indiana 46032 '.WORK ORDER 007/007 317-846-3493 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 'ORDSHIP B 0.... iNE `:' PART :NUMBER DESCRIPT ION:a' NET :: AMOUNT: 20 20 SM A4-1717 1 -4X1 1 -2X1 1 -2 ANGLE 2.80, 56.00 7 7 SM C-22 2 IN. CHANNEL 3.30 23.10 1 1 L011 CUT ANGLE 5.00' 5.00 ' t SUB TOTAL ----> 79 . 10 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 5 . 00 TAX 7 . 000 --> 0 . 00 Signature INVOICE TOTAL-> 84 . 10 9/18/15 376145 CARMEL WELDING AND SUPPLY 13 : 39 : 53 550 South Rangeline Road , SALESMAY` Carmel, Indiana 46032 WORK ORDER, 007/007 317-846-3493 www.CarmelWelding.com 1 1 of 1 Terminal 16 (317) 733-2001 (317) 733-2001 TQ ACCQ1JNT,e- -3017, SHTP T0 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 I B 0 kiNEI PART NUMBER ' DESCRIPTION- w.F '. LIST. NET AMOUNT . 1 1 TOR82-2190 SWITCH BAIL 10.79" 10.79 i s • t SUB TOTAL ----> 10 .79 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature /f INVOICE TOTAL-> 10 .79 "DATE,. INVOICE, 9/30/15 376443 CARMEL WELDING AND SUPPLY 2/0 NUMBER 10 :47 : 34 550 South Rangeline Road Carmel, Indiana 46032 WORK ORDER 007/00 / 317-846-3493 www.CarmelWelding.com 1 1 1 of 1 Terminal 16 (317) 733-2001 (317) 733-2001 4017, 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 -.,wB" O zxs PART..NUMBER G, DESCRIPTION LIST = NET" AMOUNT 2 2 STI6PKL `2 CYCLE OIL 6.402 14.29' 28.58 1 1 STI6PKS 6 PK 2.6 OZ STIHL OIL 9.49, 9.49 } 3 i i I SUB TOTAL > 38 . 07 CHARGE SALE MISC. > 0 . 00 / LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature l (� / / INVOICE TOTAL-> 38 . 07 " DATE INVOICE 10/01 /15 376527 TIME I CARMEL WELDING AND SUPPLY PFO NUMBER: 14 : 53 : 38 550 South Rangeline Road Carmel, Indiana 46032 ,WORK ORDER 007/007 317-846-3493 www.CarmelWelding.com 11 1 of 1 Terminal 16 (317) 733-2001 (317) 733-2001 BILL TO AC 0UNT,-`` 3013 SHTP'TQ �ACCQUNT* 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 O INE PART :NUMBER _" DESCRIPTION LIST NET' AMOUNT 8 8 SM A3-1717 3-16X1 1 -2X1 1 -2 ANGL 2.56 20.48 S } £ 5 { f SUB TOTAL ----> 20 . 48 CHARGE S MISC. --------> 0 . 00 % LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 20 .48 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)) 09/03/15 375702 $6.31 09/16/15 376074 $84.10 09/18/15 376145 $10.79 09/30/15 376443 $38.07 10/01/15 376527 $20.48 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 $159.75 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. =E AMOUNT Board Members 2201 375702 42-370.00 $6.31 1 hereby certify that the attached invoice(s), or 2201 376074 42-370.00 $84.10 bill(s) is (are) true and correct and that the 2201 376145 42-370.00 $10.79 materials or services itemized thereon for 2201 376443 42-370.00 $38.07 which charge is made were ordered and 2201 376527 42-370.00 $20.48 received except Friday dto er 2 2015 r St�I��.GS+rPf�tmas�sia�e r Title Cost distribution ledger classification if claim paid motor vehicle highway fund SEP 1.6 2015INVOICE 9/11 /15 BY _,-__ _ 375903 CARMEL WELDING--AND SUPPLY ;,, 15 : 36 : 10 550 South Rangeline Road XX2604 Carmel, Indiana 46032 WORK ORDEK7 017/001 317-846-3493 www.CarmelWelding.com 100909 STORE, PAGE. 1 1 of 1 Terminal 16 - - 4044 BITTQ "-3093 ArCOUNT., 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 0100909-46 for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP `+ charge. No return on electrical or special orders ORD I SHIP: :,.B OPART; NUMBER DESCRIPTION::.-:' LIST,,, NET ' AMOUNT FABRICATE 1 PLATE 1 1 L01.1 CUT AND DRILL 45.00 45.00 SUB TOTAL > 0 . 00 CHARGE SALE MISC. ----> 0 . 00 LABOR --------> 45 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 45 . 00 i 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 9/11/15 375903 Welding of grill post for Dog Park installation xx2604 $ 45.00 Total $ 45.00 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. 051000 Carmel Welding Allowed 20 550 S Rangeline Rd Carmel, IN 46032 In Sum of$ $ 45.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 375903 4350100 $ 45.00 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 J 1 October 1, 2015 PAN"VXV,j Signature $ 45.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund