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Home My WebLink About300932 07/25/16 `%�4q,,�. CITY OF CARMEL, INDIANA VENDOR: 051000 -` �. CHECK AMOUNT: $*******744.42* .;: ® ONE CIVIC SQUARE CARMEL WELDING &SUPP INC 9� '° CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 300932 M��TON�. CARMEL IN 46032 CHECK DATE: 07/25/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 384255 242.76 REPAIR PARTS 2201 4237000 384732 71.00 REPAIR PARTS 2201 4237000 384756 393.40 REPAIR PARTS 2201 4237000 384860 37.26 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL WELDING &SUPP INC 550 S. RANGELINE RD IN SUM OF$ 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. $744.42 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 384255 42-370.00 $242.76 1 hereby certify that the attached invoice(s),or 6/15/16 384255 $242.76 2201 201 2201 201 384756 42-370.00 $393.40 bill(s)is(are)true and correct and that the 6/28/16 384732 $71.00 2201 201 materials or services itemized thereon for 2201 201 384732 42-370.00 $71.00 6/28/16 384756 $393.40 2201 201 which charge is made were ordered and 2201 201 384860 42-370.00 $37.26 received except 6/30/16 384860 $37.26 2201 201 2201 201 Tuesday,July 12,2016 Dave Huffman Director 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 550 South Rangeline Road Carmel , Indiana 46032 317-846-3493 www. CarmelWelding. com CARMEL STREET DEPARTMENT 3400 WEST 131STSTREET CARIM EL, INDIANA 46074 DATE ACCT PG TERMS: NE LLOWING INV. D A SERVICE ��RB zM�PE� MONTH TO BE ADDED TO ACCOUNTS PAST DUE. TOTAL DUE LAST STATENENT 957.13 THIS STATEMENT REFLECTS CREDITS AND CHARGES MADE THROUGH THE STATEMENT DATE DATE I INV DESCRIPTION AMOUNT FUTURE CURRENT PH-b! -�Vl+ PHlb I b V,+ PH-6 t 0+_ 07 71.00 E-1 2,'-!/16 3847K PJIRCIHIAIS 40 37. 10 ACCOUNTI FUTURE ICURRENT I PAST 30+ 1 PAST 60+ 1 PAST 90+ TOTALS BALANCE DUE 7 4 4.42' PAY THIS AMOUNT _ 6/1 16 384255 CARMEL WELDING AND SUPPLY 9 : 21 : 16 550 South Rang eline Road Carmel,;,.,Indiana ..46032 004/004 . 317-84.6='3493 www.CarmelWeldi.ng..Com 1 1 of 1 Terminal 12 5 , CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 WEST "131 ST STREET 3400 WEST 1=31 ST STREET CARMEL, INDIANA 46074 CARMEL, INDI.BNA 46074 Tax-Exemption--#-:,-00312015'500.2 - - - - WWW.CARMELWELDING.COM-----Plese keep receipt _- for parts returns within 30 days. • 20% restocking _SH-1�PED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders _- MDESCRIFTION _:. LIST...: NET;: ..AMOUNT, -" 24 24 SM T22-2222 1 8X2X2 SQ. TUBING - 4.39 - 105.36 10 10 SM F8-66 .`1 -2X6 IN FLAT 12.24 122.40 1 1 L011 CUTTING -_ 15.00 15.00 SUB TOTAL ----> 227 . 76 CHARGE. SALE MISC. --------> 0 . 00 LABOR- --------> 15 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 242 . 76 384 732 6/28/16 CARMEL WELDING AND SUPPLY �NUME& 9 :40 : 16 550 South Rangeline Road Carmel, Indiana 46032 007 007 317-846-3493 www.CarmelWelding.com 1 of 1 Terminal 16 --- (--_�17-) 733-2001 "A n'rp 4,710' CARMEL STREET DEPARTMENT CARMEL STREFRT- DEPARTMENT 3400 WEST 131ST STREET 3400 WEST 13;1 ST STREET CARMEL, INDIANA 46074 CARMEL, INDIANA 46074 Tax Exemption 003120155002 WWW.CARMELWELDING.com-----Plese keep receipt -i restocking A: CUSTOMER PICKUP for parts returns within 30 days. 20% res SHIPPED VI charge. No return on electrical or special orders ORD PAM WRBEF7771 3.30, 66.00 20 20 -SM C-22 -2 IN. CHANNEL 1 L081 CUT CHANNEL = 5.00 5.00 SUB TOTAL ----> ` 66 . 00 CHARGE S E MISC. --------> 0 . 00 LABOR --------> 5 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 71 . 00 � +a1 6/28 16 .,., 384756 CARMEL WELDING AND SUPPLY 15:09 : 11 550 South Rangeline Road Carmel, Indiana 46032 006/006 317-846-3493 v, ww.CarmelWelding.com 1 1 of 1 Terminal 12 CCOUMV, WL 7:77- 77.7 CARMEL STREET DEPARTMENT CARMEL STREtT DEPARTMENT 3400 - WEST 131ST STREET 3400 WEST-1-1-1-ST -STREET CARMEL, INDIANA 46074 CARMEL, INDIANA 46074 Tax- Exemption-4: 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 t..,,. 'DESCRTPTION. LhST NET :AMOUNT 8 8 SM P09 3-4 IN. BLACK PIPE 1 .51 . 12.08 24 24 SM T22-2817 1 8X2 1 2 X 1 1 2-=-TUBS 4.39 105.36 108 108 SM T210909 3-4X3-4 SQ. TUBING 1 .97 212.76 20 20 SM 1 1 .2 HR ROUND . 0.91 18.20 1 1 L011 CUT STEEL 45.00 45.00 F i SUB TOTAL ----> 348 .40 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 45 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 393 .40 ^ ^ ^ ° 6/30/16 384860 CARMEL WELDING AND SUPPLY 550 South IlangeIina Road <�arnzeI, Izzcl�ao� ��O32 004/004 1 317-845-3493 W' vW'CazmeIWeIcliog'000u Terminal 12 - ILL,16,121L CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 -WEST 131ST STREET 3400 WEST 1-31ST STREET _ -' - Tax Exempt-ion #:-803130155083 --- '- --- - - . - - ------ - -- - --- - ---