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Home My WebLink About251024 11/04/15 CITY OF CARMEL, INDIANA VENDOR: 051000 ONE CIVIC SQUARE CARMEL WELDING & SUPP INC CHECK AMOUNT: $ ...""130.19* CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 251024 CARMEL IN 46032 CHECK DATE: 11/04/15 t (TON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 377055 56.68 OTHER EXPENSES 2201 4237000 377115 48.24 REPAIR PARTS 2201 4237000 377268 25.27 REPAIR PARTS 10/22/15 377115 CARMEL WELDING AND SUPPLY 10 : 04 : 57 550 South Rangeline Road °4SALESMAY&- Carmel, Indiana 46032 007 007 317-846-3493 www.CarmelWelding.com 1 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 ":ORD: :-.SHIP: '``.B` 0 ZNE •< 'n` PART".NUMBER' >t '.,•y ' ..DESCRI-PTION LIST '-".. ":.NET L: -`. AMOUNT w :' 3 3 ISM B-0620 11 -2X20FT. REBAR 16.08; 48.24 i i 1 i � • 1 e I i i i i b ii i a t 4 ' 3 ! 6 � SUB TOTAL ----> 48 . 24 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 48 . 24 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)) 10/22/15 377115 $48.24 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 $48.24 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members 2201 I 377115 I 42-370.00 I $48.24 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 17 Thurday, C 15 RM mi-NIS&W& Title Cost distribution ledger classification if claim paid motor vehicle highway fund LDW :~ 10/27/15 •_. 377268 , ''TIME: 4. "' CARMEL WELDING AND SUPPLY �"PJQ-`:NUMBER 10 : 36 : 38 550 South Rangeline Road �:'SALESMAN - Carmel, Indiana 46032 017/017 317-846-3493 www.CarmelWelding.com 1 1 of 1_. Terminal 12 - r; , CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET 3400 WEST 131ST STREET CARMEL, INDIANA 46074 CARMEL, INDIANA 46074 Tax Exemption #: 003120155002 WWW.CARMELWELDING.COM-----Plese keep receipt for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders :�'ORDs:. ' "SHIP =d:B 0, i =:. PART." NUMBER «= t 'DESCRIPTION, >:° " : LIST.: ' "° 'NET...• - >-': AMOUNT`: 1 1 i ISTI`.4223-141 -0300 'AIR FILTER 18.963 18.96 1 1 ;STI4223-141 -0600 PREFILTER 6.311 6.31 { F t3t • t t s i { i S t � f i i t d 1 1 s t s tf 3 3 a t I ($ t t } t t E F £ j t a , 3 } SUB TOTAL ----> 25 . 27 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 25 . 27 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)) 10/27/15 377268 $25.27 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Welding and Supply IN SUM OF $ 550 S. Rangeline Road Carmel, In 46302 $25.27 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 2201 I 377268 I 42-370.001 $25.27 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 n /7 n Y1nd1 /1 % ayber //,2015 J. s�rPefe��bifiii�t��iofa e r Title Cost distribution ledger classification if claim paid motor vehicle highway fund VO ' '. 10/20/15 377055 CARMEL WELDING AND SUPPLY 14 : 15 :41 550 South Rangeline Road Carmel, Indiana 46032 WORK ORDER 006/006 317-846-3493 www.CarmelWelding.com 1 1 of 1 Terminal 12 (317)- 733-2855 (317) 733-2855 CARMEL WATER DEPT UTILITIES CARMEL WATER DEPT UTILITIES 3450 WEST 131ST STREET 3450 WEST 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 Tax Exemption #: 000312015500 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 zN .""= PART NUMBER DESCRIPTION" " LIST' NET AMOUNT' 2, 2 STI'61PMM3-55 :CHAIN 16IN PMMC3 3-8P 24.09 48.18 1 1 L06SCOFF 'SHARPEN CHAIN OFF SAW 8.50 8.50 } SUB TOTAL ----> 48 . 18 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 8 . 50 TAX 7 . 000 ---> 0 . 00 Signatur INVOICE TOTAL-> 56 . 68 K Gs 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 10/29/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/29/201! 377055 $56.68 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 ws—�-- Date Officer VOUCHER # 153426 WARRANT # ALLOWED 51000 IN SUM OF $ CARMEL WELDING & SUPP INC 550 S. RANGELINE RD CARMEL, IN 46032 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 377055 01-6200-04 $56.68 Voucher Total $56.68 Cost distribution ledger classification if claim paid under vehicle highway fund