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Home My WebLink About256265 03/15/16 a' CITY OF CARMEL, INDIANA VENDOR: 051000 jg ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: $*******234.84* s�� CARMEL, INDIANA 46032 550S* 50S.RANGELINE RD CHECK NUMBER: 256265 a„�*eN�. CARMEL IN 46032 CHECK DATE: 03/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 379392 21.00 REPAIR PARTS 1094 4350000 379521 187.50 EQUIPMENT REPAIRS & M 601 . 5023990 379690 26.34 OTHER EXPENSES VOUCHER # 154463 WARRANT# ALLOWED 51000 f 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 379690 01-6500-05 $26.34 I I Voucher Total $26.34 Cost distribution ledger classification if claim paid under 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 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 2/29/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/29/2016 379690 $26.34 hereby certify that the attached invoice(s), or bill(s) is (are)true and ,orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer ,_.. 2/22/16 379690 CARMEL WELDING AND SUPPLY 11 :44 : 10 550 South Rangeline Road Carmel, Indiana 46032 007 007 317-846-3493 www.CarmelWelding.com 1 1 ..o f 1 Terminal 16 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 PART::NUMBER='.t.. _ DESCRTP'I'IOId _ ,. -KIST...;r %` NET zAMOUNTz "' ': 1 ' 1 BRP694056 ;KIT CARE OVERHAUL 26.34; 26.34 1 i � I l € 1 £ i x � d f 1 3 F 3 � I i } 3 i � FIN £ 3 2 1 SUB TOTAL ----> 26. 34 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature_/4_ INVOICE TOTAL-> 26 . 34 VOUCHER NO. WARRANT NO. ALLOWED 20 CARMEL WELDING &SUPP INC 550 S. RANGELINE RD IN SUM OF $ CARMEL, IN 46032 $21.00 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member 379392 I 42-370.00 I $21.00 1 hereby certify that the attached invoice(s), or 2201 201 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 Tuesd,q, Marcr P8, 2 v � Street Oomr ht vioner 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 02/02/16 379392 $21.00 2201 201 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 . 20 Clerk-Treasurer 2 02 16 379392 CARMEL WELDING AND SUPPLYRR 13 :58:21 550 South Rangeline Road Carmel,_ Indiana- 46032. 004/0014 317-846-3493 wgw.CarmelWelding.com AGF 1 1 of 1 Terminal 12 (317) 7'33-20Q1 171-) 733-2001 Al vk CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET 3400 WEST 131ST STREET CARMEL, INDIANA 46074 CARMEL, INDIANA 46074 --Ta7--Exemption-#:--003.1--201 55002- — -- - - -- -- -` - - -- -- -- — - - - WWW.CARMELWELDING.COM-----Plese keep receipt for parts returns within 30 days. 20% restocking _SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders DTSCRhPT1ON T` '',"LIST '` . NEAMOUNT . '7' 1 1 LI7910300 THROTTLE CABLE - 21 .00 21 .00 SUB TOTAL ----> 21 . 00 CHARGE SALE °MISC. ---------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 21 . 00 i Bucher No. Warrant No. 4 051000 Carmel Welding Allowed 20 550 S Rangeline Rd ` Carmel, IN 46032 In Slum of$ $ 187.50 I ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1094 379521 4350000 $ 187.50 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 March 10, 2016 Signature $ 187.50 Accounts Payable Coordinator Cost distribution ledger classification if r Title claim paid motor vehicle highway fund I II 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 2/11/16 379521 Service Call for Broken Grates xx3419 $ 187.50 Total $ 187.50 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 MAR 0 3 2016 DATE -3 7:9 5 2/11 /1-6 21 F, CARMEL.:WELDING-SAND- SUPPLY,: 13 : 29 : 14 '55:0- Road Carmel, a 46032_'' Indian 007/008 31-7-846-3493 www.CarmelWelding.com 102488 1 of 1 Terminal 16 (_-�17) 573-4044 (_�17) 573-4044 r _')bd0t!Nt ,HT-P 7"-A q 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 0102488-87 for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders 777 _DESCRIPTION WELD ON POOL-GUTTER SUPPORTS MOBILE WELDING 1 .5 1 .5 L081 WELD SUPPORTS 125.004 187.50 SUB TOTAL ----> 0 . 00 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 187 . 50 TAX 7 _000 0 . 00 Signature . INVOICE. TOTAL�-_> 1:87 .51--0: