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Home My WebLink About259495 06/14/16 ol. CITY OF CARMEL, INDIANA VENDOR: 051000ONE CIVIC SQUARE CARMEL WELDING &SUPP INCCHECK AMOUNT: $*****1,254.98` CARMEL, INDIANA 46032 550S.RANGELINE RD CHECK NUMBER: 259495 CARMEL IN 46032 CHECK DATE: 06/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 382394 30.99 REPAIR PARTS 2201 4237000 382402 10.46 REPAIR PARTS 2201 4237000 382562 154.75 REPAIR PARTS 2201 4237000 382654 441.60 REPAIR PARTS 2201 4237000 382747 124.14 REPAIR PARTS 2201 4237000 382811 65.46 REPAIR PARTS 1120 4237000 383408 104.99 REPAIR PARTS 1192 4238000 383636 251.63 SMALL TOOLS & MINOR E 1120 4232100 383778 70.96 GARAGE & MOTOR SUPPIE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) CARMEL WELDING &SUPP INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 550 S. RANGELINE RD IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show!kind of service,where performed,dates service CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $827.40 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 382402 42-370.00 $10.46 1 hereby certify that the attached invoice(s),or 5/3/16 382402 $10.46 2201 201 2201 201 382394 42-370.00 $30.99 bill(s)is(are)true and correct and that the 5/3/16 382394 $30.99 2201 201 materials or services itemized thereon for 2201 1 201 382562 42-370.00 $154.75 5/6/16 382562 $154.75 2201 201 which charge is made were ordered and 2201 201 382654 42-370.00 $441.60 received except 5/9/16 382654 $441.60 2201 201 2201 201 382747 42-370.00 $124.14 5/11/16 382747 $124.14 2201 201 2201 201 382811 42-370.00 $65.46 5/12/16 382811 $65.46 2201 201 2201 201 Tuesday,June 07,2016 0 Stm—el Commissioner 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— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ' CARMEL WELDING AND SUPPLY ' 550 South Rangeline Road Carmel, Indiana 46032 317-846-3493 www. CarmelWelding. com CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET CARMEL, INDIANA 46074 91/3 ! 3M711 TERMS: N FOLLOWING INV. DATE A SERVICE CHARGE OF 1 3/4% PER MONTH TO BE ADDED TO ACCOUNTS PAST DUE. TOTAL DUE LAST STATEMENT 477.3G THIS STATEMENT REFLECTS CREDITS AND CHARGES MADE TH UGH THE ATEMENT DATE.DUE NV DESCMPPON AMOUNT FUTURE CURRENIt nQCT_ :382237 PURCHASE 127.50 127.50 5/03/16 :382394 PURCHASE 30.99 30.99, 5/03/16 :382402 PURCHASE 10.4G 10.46 5/05/16 1035192 PAYMENT 257843 88.20CR 5/05/16 i035193 PAYMENT 257844 255.92CR, 5/06/IE '3825.1:2 PURCHASE '154.75 154.75 PURCHASE 5/09/16 382654 441.60 441.60 5/11/16 382747 PURCHASE 124.14 124.14 5/12/16 382811 PURCHASE 65.46 65.46 5119/!G 1035230 PAYMENT 253111 3.74CR� 5/31/16 53116 SERI-CHS ON $127.50 2.23 2.23 BALANCE DUE 957-13 Y THIS AMOUNT _ 5/03/16 382394 CARMEL WELDING AND SUPPLY 17 :22 : 28 550 South Rangeline Road Carmel, Indiana 46032 MORK 004/004 317-846-3493 www.CarmelWelding.com 1 1 of 1 Terminal 16 (317) 733-2001 (317 733-2001 TO AQ 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 �ESGRI=RTION. _, ::LIST .. NEfi, .Ar2GOT, " 1 1 8RP1405 €NO SPILL 30.99; 30.99 t 3 s 7 t = k t f J # f L 3 £ } i 3 � 1 t 3 £ t � $ F 3 } ? £ 3 t 3 44 s (Y i t ! SUB TOTAL ----> 30 .99 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 .00 Signature INVOICE TOTAL-> 30 .99 Dg's 5/03/16 382402 CARMEL WELDING AND SUPPLY 18 : 18 : 59 550 South Rangeline Road Carmel, Indiana 46032 W0RXzz!-ORDER 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 460'74 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 zrrE PART:;NUMBER` "LIST.. NET AMOUNT; 1 1 !GRH484230 iWHEEL ANTI SCALP CE 8.34; 8.34 1 IGRH247310 'USE 24731OF 1 .791 1 .79 1 1 °GRH`253043 iUSE 253043F ( 0.331 0.33 j 3 11{ I t (( i } 3 � F i SUB TOTAL ----> 10 .46 CHARGE SALE MISC. --------> 0 .00 LABOR --------> 0 .00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 10 .46 5/06/16 382562 CARMEL WELDING AND SUPPLY 17 :41 : 33 550 South Rangeline Road Carmel, Indiana 46032 004/004 1 317-846-3493 www.CarmelWelding.com 1 1 of 1 Terminal 12 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 SHIP B A; zxE :`, --PARTi: . . DESCRIPTION LIST NET. _AMOUNT," 8 8 j SSM F6-66 13-8X6 IN. FLAT f 8.60= 68.80 4.5 4.5 SM C-66 i6 IN. CHANNEL E 9.221 41 .49 6 6 SSM T22-2222 j1-8X2X2 SQ. TUBING 4.391 26.34 12 12 j SM A2-1111 ;1-8X1X1 ANGLE ? 1 .511 18.12 S + 7 3 I j t j s 3 1 I 11( 1 i t i j f a F x t I 3 SUB TOTAL ----> 154 .75 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 .00 TAX 7 . 000 ---> 0 . 00 Signature 2 �� INVOICE TOTAL-> 154 . 75 5/09/16 382654 CARMEL WELDING AND SUPPLY �15 : 13 : 54 550 South Rangeline Road Carmel, Indiana 46032 004 004 317-846-3493 www.CarmelWelding.com 1 - _ 1 of 1 Terminal 12 „h.. UNT 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 77 7 SHIP` :'B' 0,'WE ;;. PART"..NUMBER':'":.r.. .: DESCRIPTI`ON I3ST ",_ `:NET. AMOUNT 2 2 TOR109-9127 jWHEEL TIRE ASM 1 220.80; 441 .60 z 1 3 3 ' f 3� y 3 # ' f 3 SUB TOTAL ----> 441 .60 CHARGE SA MISC. --------> 0 . 00 LABOR --------> 0 . 00 Jl�/V J TAX 7 . 000 ---> 0 . 00 Signature ` / INVOICE TOTAL-> 441 . 60 5/11 /16 382747 CARMEL WELDING AND SUPPLY 14 : 30 :49 550 South Rangeline Road 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 „ ' •,SIiIR` ..E errs -'". .,.,,.PART.NUMBER°:' ... DESCRIPTION I;IST,r,.,,. AMOUNT,..,. 2 2 GRH393250 IDLER 37.033 74.06 1 1 j GRH831432 ISHEAVE M152-61 RR D 50.08 50.08 f ro 2 $ 3 I z F > i {{t 3 F I I 7{ SUB TOTAL ----> 124 . 14 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 124 . 14 5/12/16 ,. 382811 CARMEL WELDING AND SUPPLY 14 : 16 :40 550 South Rangeline Road Carmel, Indiana 46032 004/004 317-846-3493 www.C.armelWelding.com STO 1 1 of 1 Terminal 12 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 .Ov. Zrrs FART .NUMBER:.. DESCRIPTION : LIST. `NET AMOUNT.`' 6 ! 6 s STI4002-713-9708 COVER 10.91 ; 65.46 } ff 3 + t ! f{ 3 t 1 # S i i } I 5 i I � I l i { 3 } 3 3 3 {I 3s � S SUB TOTAL ----> 65 .46 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 65 .46 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) CARMEL WELDING &SUPP INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 550 S. RANGELINE RD IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $104.99 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 383408 42-370.00 $104.99 1 hereby certify that the attached invoice(s),or 5/27/16 383408 $104.99 1120 101 1120 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday,June 01,2016 D4MDr 'ZS- David Haboush Fire Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer TNVOTCR 5/25/16 383408 NUMBE r. ... CARMEL WELDING AND SUPPLY 13 : 12 : 50 550 South Rangeline Road Carmel, Indiana 46032 004/004 317-846-3493 www.CarmelWelding.com 1 1 of 1 Terminal 12 (317) 571 -2600 (317) 571 -2600 CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL, INDIANA 46032 CARMEL, INDIANA 46032 WWW.CARMELWELDING.COM-----Plese keep receipt for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders =ORD _.:SHIP .,B;O`. zriE:,,. PART`;-NUMBER - m. :' . DESCRIPTIQN. 1 1 STI0781 -313-8004 FULLY SYNTHETIC 2.6 O 120.74 104.99 104.99 3 3 } f f i s � i i F s 1 t i f } 5 1 pppgg � 5 }l SUB TOTAL ----> 104 . 99 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 .00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 104 .99 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) CARMEL WELDING &SUPP INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 550 S. RANGELINE RD IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $251.63 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Dept of Community Service Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 383636 42-380.00 $251.63 1 hereby certify that the attached invoice(s),or 6/9/16 383636 $251.63 1192 101 1192 101 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 Thursday,June 09, 2016 0 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer CARMEL WELDING AND SUPPLY _ . '4550 South Rangeline Road � C Indiana . Carmel, 46032 ` �� 317-846-3493 www. CarmelWelding. com ` z� `^ �U ^._--- � CARMEL DEPT COMMUNITY SERVICES JUN 3 201 ONE CIVIC SQUARE n�P� . uo�u CARMEL, INDIANA 46032 ' -' -_- TERMS: NET D NTH FOLLOWING INV. DATE 5/311/16 31122 1 A SERVICE CHARGE OF 1 3/4% PER MONTH TO BE ADDED TO ACCOUNTS PAST DUE. TOTAL DUE LAST STATEMENT 2203.54CR THIS STATEMENT REFLECTS CREDITS AND CHARGES MADE THROUGH THE STATEMENT DATE. DATE I INV DESCRIPTION AMOUNT FUTURE CURRENT ppg PALT Ci7i_, nnCT 04 4!18/15 i034409 PAYMENT 217.94CR 9.46CR 8/201155 1034713 PAYMENT '248266 194.08CR: 194.08CR 5/31/16 383636 PURCHASE 25 1.631 2-51.63 _ rACCOUNTI FUTURE I CURRENT I PAST 30+ PAST 60+ PAST 90+ 0 0.00 0.00 203.54CR BALANCE DUE 49.�lq PAY THIS AMOUNT 5Z3 16 _ 383636 .`_. CARMEL WELDING AND SUPPLY 14: 07 : 26 550 South .Rangeline Road y Carmel, Indiana 4"60'32' 007 007 317-846-3493 x4w.CarmelWelding.com 1 of 1st;. Terminal 16 — - - 228 „> 1 k ;, , NA r {�., t r CARMEL DEPT COMMUNITY SERVICES : ^ CARMEL DEPT=-7COMMUNITY SERVICES ONE CIVIC -SQUARE ONE CIVIC_---- CARMEL, INDIANA 46032 CARMEL, INDIANA 46032 -_Tax-Exemption_ #:._0031 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 O.a `arrE .' .t'PART:>IJMBER :•rt DESCRIPTION ... IFF77 3 3 ; STI;1QT I QT. STIHL BAR OIL _ 5.89' 17.67 1 1 STI7010-871 -0204 MOTOMIX CASE OF 6- 1= 55.19. 47.99 47.99 2 2 STI7010-871-0199 STIHL PROMARK FORESTR- 91 .99 79.99 159.98 1 1 STI 0000-886-0402 HEARING PROTECTORS- - 29.89 25.99 25.99 i f i 3 s i SUB TOTAL ----> 251 . 63 CHARGE ALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 --> 0 .00 Signature INVOICE TOTAL-> 251 . 63 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) CARMEL WELDING &SUPP INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 550 S. RANGELINE RD IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $70.96 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 383778 42-321.00 $70.96 1 hereby certify that the attached invoice(s),or 6/7/16 383778 $70.96 1120 101 1120 101 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 Tuesday,June 07,2016 David Haboush Fire Chief 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- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 6/03/16 383778 CARMEL WELDING AND SUPPLY 9 : 17 : 07 550 South Rangeline Road Carmel, Indiana 46032 004/004 1 317-846-3493 www.CarmelWelding.com TO RE , r_._ PAGE 1 1 of 1 Terminal 12 HT CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL, INDIANA 46032 CARMEL, INDIANA 46032 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 :':DESCRhPTTON',' LTST NET ::` :AMOUNT ; 1 1 iSTI0781-516-5001 11 QUART PLATINUM B C 81 .60 70.96; 70.96 �i4 £ k 3 � 3 f 3 f I � I t E � j f t SUB TOTAL ----> 70 . 96 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 70 . 96