HomeMy WebLinkAbout257436 04/12/16 Ja/ �• CITY OF CARMEL, INDIANA VENDOR: 051000
:® 3i•' ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: $*******144.37*
s � CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 257436
v �rori�` CARMEL IN 46032 CHECK DATE: 04/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 380597 24.77 REPAIR PARTS
2201 4237000 380617 10.16 REPAIR PARTS
2201 4237000 380834 109.44 REPAIR PARTS
VOUCHER NO. WARRANT NO.
ALLOWED 20
CARMEL WELDING &SUPP INC
550 S. RANGELINE RD IN SUM OF$
CARMEL, IN 46032
$144.37
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member;
380597 42-370.00 $24.77 1 hereby certify that the attached invoice(s), or
2201 201
380617 42-370.00 $10.16 bill(s) is (are) true and correct and that the
2201 201 materials or services itemized thereon for
380834 I 42-370.00 I $109.44
2201 201 which charge is made were ordered and
received except
Tui�C6s �ni�r
Cost distribution ledger classification if
claim paid motor vehicle highway fund
~
� CARMEL WELDING AND SUPPLY
^ 550 South Rangeline Road
Carmel, Indiana 46032
317-846-3493 www. CarmelWelding. com
CARMB- STREET DEPARTMENT
DATE
3400 WEST 131ST STREET
CARMEL, INDIANA 46074
TERMS : NET �� l��LLOWING INV. DATE
A SERVICE CHARGE OF 1 3/4� PER MONTH TO BE ADDED
TO ACCOUNTS PAST DUE.
217.79
3/29/16 380834
suph CARMEL WELDING AND SUPPLY
17 : 24 : 53 550 South Rangeline Road
SALE " = Carmel, Indiana. 460.32
004/004 317-846-3493 'www.CarmelWelding.'Com
V„
1 1 of 1
Terminal 12
' . ._rti�.-;._ .�., ..:" i➢ ..• .,.: ;, r `it t ^ra
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 S_H_IPPED VIA: CUSTOMER PICKUP
charge. No return on`electrical or special orders _
:DESCRIPTION. _
12 12 SM FP2 1-8 FL.PLATE SQ_FT.- 9.12; 109.44
SUB TOTAL ----> 109 .44
CHARGE SALE MISC. --------> 0 . 00
LABOR --------> 0 . 00
/ TAX 7 . 000 ---> 0 . 00
Signature INVOICE TOTAL-> 109 .44
3/25/16
25 16 380617
CARMEL WELDING AND SUPPLY
11 : 55:44 550 South Rangeline Road
Carmel, Indiana 46032
004/004 317-846-3493 www.CarmelWelding.com
1 1 of 1
Terminal 12
S :• 777775112
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 -WEST 131ST STREET 3400 WEST -I:.31 ST STREET
CARMEL, INDIANA 46074 CARMEL,._-I. ND.ZANA 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
_' :.::DESCRIPTION b ' 'LSST.,. NET.. AMGIUNT
2 2 SM P14 1 1 -4 IN. BLACK_PIP-F 2.58 5.16
1 1 L011 CUTTING 5.00 5.00
SUB TOTAL ----> 5 . 16
CHARGE SALE. MISC. --------> 01. 00
LABOR --------> 5 . 00
TAX 7 . 000 ---> 0 . 00
Signature INVOICE TOTAL-> 10 . 16
3/24/16 380597
CARMEL WELDING AND SUPPLY
16 :08 : 31 550 South Rangeline Road
Carmel, Indiana 46032
007/007 1 317-846-3493 'www.CarmelWelding.com
T
1 1 of I
Terminal 16
(-�17) 733-2Q01 ('�17) 733-2001
TT;
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET 3400 WEST-431ST STREET
CARMEL, INDIANA 46074 CARMEL-f-INDaANA 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
14"!1391V I CR
4 4 -SM P17 1 1-2 IN. BLACK—P I_P-ff 3.29 13.16
4.5 4.5 . - SM P14 1 1 -4 IN. BLACK PI-PE 2.58 11 .61
SUB TOTAL ----> 24 . 77
CHARGE SALE J MISC- --------> 0 . 00
LABOR --------> 0 . 00
TAX 7 . 000 ---> 0 . 00
Signature INVOICE TOTAL-> 24 .77