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Home My WebLink About301351 07/28/16 CITY OF CARMEL, INDIANA VENDOR: 051000 ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: $***'**'516.03` CARMEL, INDIANA 46032 550�S.RANGELINE RD CHECK NUMBER: 301351 CAR, EL IN 46032 CHECK DATE: 07/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4463500 385087 483.08 GROUNDS MAINT EQUIPME 651 5023990 385597 32.95 OTHER EXPENSES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) CARMEL WELDING &SUPP INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 550 S. RANGELINE RD IN SUM OF$ 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. $483.08 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 385087 44-635.00 $483.08 1 hereby certify that the attached invoice(s),or 7/7/16 385087 $483.08 2201 201 2201 201 bill(s)is(are)true and correct and that the materials or services itemized thereon for wh ich-charge-is-made-were-o rdered-and received except Tuesday, July 26,2016 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 7/07/16 a 385087 CARMEL WELDING AND SUPPLY 14 : 33 : 16 550 South Rangeline Road Carmel, Indian 46032 017/017 317-846-3493 www.CarmelWelding.com 1 1 of 1 Terminal 14 (317) 733-2001 (317) 733-2001 UN 3 011 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 recelipt for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders Y'SHIP .__B 0""611 --. PART,..,,NUMBER _ . . _ ": :DESCRIPTION- L3ST. NET. .. ~_AMQiJN n 1 1 STPMS3ff20 CHAI*NSAW 5�9CC�2OI� 499.951 383.96mom 38 6 S i 1 1 1 S� CHAFTN-15 4:Nr 42.48 99.12 ,SUPERCEDES 33RDS60 p �" WITH 16 INCH BAR AND CHAIN. t E € i [ } 3 3 t i 3 t {t 3 f #j yy j f yt { £ f tt t F i 3 } SUB TOTAL ----> 4{83 . 08 1 QUOTE ONLY MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 483 . 08 I I i VOUCHER # 165777 WARRANT # ALLOWED 51000 IN SUM OF $ CARMEL WELDING & SUPP INC 550 S. RANGELINE RD CARMEL, IN 46032 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 385597 01-7202-06 32.95 7/2 t,/,1j, Voucher Total 32.95 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 7/25/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/25/2016 385597 32.95 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 Date Officer 7/21 /16. 385597 CARMEL WELDING AND SUPPLY I -NUMBER 15 - 11 . 33 550 South Ran eline Road Carmel, Indiana 46032 004 004 317-846-3493 www.CarmelWelding.com 1 1 _of 1. Terminal 12 (317 571 -2634 (317) 571 -2634 CARMEL SEWER DEPARTMENT CARMEL SEWER DEPARTMENT 9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280 Tax Exemption #: 356000972001 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.:- .'.SHIA'; , B 0` iivs W`PART`,NUMBER: DESGRIPTIQN.. I;IST NET .. : ' .AMOUNT 1 1 STI0000-930-3401 13 LB1 .095IN X TRIMMER 37.891 32.95' 32.95 3 i # # # f 4 � t 3 7 ## 3 � ; # # # S i S y # r 3 SUB TOTAL ----> 32 .95 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 32 . 95 I