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HomeMy WebLinkAbout305928 12/12/16 ut.4�� "• CITY OF CARMEL, INDIANA VENDOR: 051000 `� '� CARMEL WELDING &SUPP INC CHECK AMOUNT: S""`1,269.85` ONE CIVIC SQUARE i� CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 305928 CARMEL IN 46032 CHECK DATE: 12112/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4467099 3011 902.00 OTHER EQUIPMENT 2201 4237000 3017 367.85 REPAIR PARTS 0 Q > a n « C31 > Q . S q 0 m C E § a #2 / n ■ > m m \ 0 2 k m E & m r 2 / ( � \ \ 2 O o Q co E * q 7 q cft ® ] > ? 0 k $ - > O 2 / / k j � \ m 3 § _ _ C � CL z 4 > _n . CD C w 0 0 | § 2 \ ) ® $ _ ) a i a L � # z < $ § / / ) k % k » i o m m , e a g - v E A § $ R - f q E § # 2 \ ? CL SD \ = \ CL n m . E I § ® E § \ k & 7 % ( a O i e o E $ a & M ƒ - ` E _ C CL k & � $ k ƒ m 3 � � [ § \ \ § C < \ �J � & m \ } CD \$ cr� D ; k � c < j \ o \ }} k k § m 2 \ = � 0 CL ; 2 / $ 7 2 0 =r \ CL 3 0 f , e0 - > }_ƒ ( \ { > 90 & o - �� \ 3r CD CD Cl q 0/ / 0 0 E (D c � � O ? f * z E ] $ � / % ( / 7 CD \ / q § k t CD M / } Q / \ § CD k , & k § E 402 D E / CD ° 0 7 � ; g � \ 11Z29/16389642 T ME CARMEL WELDING AND SUPPLY 16 : 19 :48 550 South Rangeline Road STATION44 Carmel, Indiana 46032 WORK ORDER 009/009 317-846-3493 www.CarmelWelding.com PAG 1 1 of 1 Terminal 19 19nAL 'TA ACCOUNT! 3011 TO ACCOUNT: 3011 ' , CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL, INDIANA 46032 CARMEL, INDIANA 46032 Tax Exemption #: 003120155-00 WWW.CARMELWELDING.COM-----Plese keep receipt KURT W. for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders 0P.D SHIP`I RIO PART NUMBS LIST NET AMOUNT 1 1 CCE2X26-HP SNOWTHROWER 2X26HP 1099.99 902.00 902.00 SN-1H135B80100 1 . WITH MANUALS AND INSTRUCTIONS 1 1 DEL3 DELIVERY CHARGES 0.00 0.00 1 1 MIS'1 SETUP AND PREP 0.00 0.00 DUPLICATE COPY SUB TOTAL ----> 902 . 00 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 902 . 00 n0 c- 0 < n ° N N N N N N N N -0 O O (n O N. O O � * V1 m r 702 rr n ZG) m � O O a w w w w w w w w < Z O oo OD((0 QD m ((00 (Do ODD OOD w N ITI G7 n W O W O N W A N CDD O go C1 C V R a OD 0) (n M N N N N N N N N r- n ;LO Z D n N co N W N W N W N W N W N W N W 3 C7 O J O V O �I O V O �I O v O v O VCD O O O O O O O O Q 3 0 0 o O O O O o D .o o O o O o O o O Z CL 3 �, z O R > - m 40 40o0T n V I Cn A A O N N (n C N S N A (o (O O O N fQ S y `G3 N N U) rr C o (D S (D < �. a a 3 ni m O m CD ° m ° w ° T C mo CD CL m ° 7 p 3 (D c 0 `D p < CD CL CD N n � CD m E m 00 ° rs 3 CD o � � 0 3 m o m 3 Ns = CSLW m m CD a o a m < m 0 0� 0 ° a C 0 CL No O) 0 3 m m ° m ° C S N N N N N N N N rCI1 0 n 5' N Q(D D cn C O \ O A O f O fi fi NO E O N j j p m O. N a N 3 � C) v �. 3 C `° s T Z m n w n w w w w w w w w G o O o 0 OD OD oo OD w ao 0o w C O N o v O O N O C:) O OO O Oo O W O ? Z 0 v a o. v v � o 0) Nv O W O N W A N ik (D C �' 0 Z n CD 'ZC7 n N -•m 3 n ll a C) �a Q ° otln f (D F (� D v a D pp ° m v o f, r a o� CD + vi :fl o z m vi O ='I (D C r O °m O m n 3 C Z fD 0 o m ?� m CD a = n ° p Nm D a a o n CD '' C T 3 o `oD z CD rQ CR D� ° D CD g a s Fn cfl in O Cin A v A O N N UOi C co (D w Cn j O(n 6) A A Z m N A (o (o O N "'� _ Ik CARMEL WELDING AND SUPPLY 550 South Rangeline Road Carmel, Indiana 4603 : 317-846--3493 www. CarmelWelding. com CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET CARMEL, INDIANA 46074 r DATE ACCT PG n TERMS: NET DUE 10TH OF MONTH FOLLOWING INV. DATE A SERVICE CHARGE OF 1 3/4% FUER MONTH TO BE ADDED TO ACCOUNTS PAST DUE. 4`. TOTAL DL E LAST STATBENT 293.86 THIS STATEMENT REFLECTS CREDITS AND CHARGES MADE THROUGH THE STATEMENT DATE. DATE INVI DESCRIPTION AMOUNT FUTURE CURRENT #i '35.42 95.42 4 : '20.69 : _. :. 11 `4,59 ' 4.59 ' �1 12 #r7 11C ar 47 71C 1i I,54 64.54 y , 115. 55.E :. i "31ti4 .e. f Wl- fi # 9 , -' v ? , " r a ON ACCOUNT FUTURE CURRENT PAST 30+ PAST 60+ PAST 90+ 01 TOTALS _ 85 `,:. .� .85 :one ry .90 BALANCE DUE X7.85 PAY THIS AMOUNT r 11 /01Z16 388834 CARMEL WELDING AND SUPPLY 10 : 55: 52 550 South Rangeline Road Carmel, Indiana 46032 WORK 007/007 317-846-3493 www.CarmelWelding.com PAGE 1 1 of 1 Terminal 16 (317), 733-2QO1 (317) 733-2Q01 It 3017 SHTP TO ACCOIM! 3017 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 0 HIP I S'10 k, DESCRIPTION LISTI 1000=T 5 5 SM F1266 1 IN PLATE X 6IN WIDE 24.48 122.40 SUB TOTAL ----> 122 .40 CHARGE SALE � l� MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 122 .40 11 /01 16 388842 TTME CARMEL WELDING AND SUPPLY 14 :40 : 02 550 South Rangeline Road WORX Carmel, Indiana 46032 007/007 317-846-3493 www.CarmelWelding.com I 'PAGE STORIt 1I 1 of 1 Terminal 16 RI-LL TO Af!COUNT! 3017 HTP TO ACCOUNT,* 3017 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 QRD IP B/10 :R I DESCRIPTT©N LIST I NzT 7 'AMOUNT 1 1 STI4140-710-3200 DRIVE SHAFT 47.71 47.71 1 1 STI4140-710-3220 DRIVE SHAFT 47.71 47.71 SUB TOTAL ----> 95 .42 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature (% INVOICE TOTAL-> 95 .42 SoPti�a. S9ua� —IC 11 02/16 388863 TTME CARMEL WELDING AND SUPPLY POEMS 11 : 31 :08 550 South Rangeline Road Carmel, Indiana 46032 007/007 317-846-3493 www.CarmelWelding.com PAGE STORE 1 1 of 1 Terminal 12 (317) 733-2QO1 (317) 733-2001 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 SHIPI B axs PART NUMBER DESGRIPT ON LIST T 'I1PIT 20 20 SM F4-22 1 -4X2 IN. FLAT 2.38 47.60 1 1 L081 CUT STEEL 5.00 5.00. PO- SOPHIA SQUARE SUB TOTAL ----> 47 .60 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 5 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 52 .60 "-DATE INVOIc-IN 11 /08/16 389082 CARMEL WELDING AND SUPPLY 13 :45 : 24 550 South Rangeline Road Carmel, Indiana 46032 007/007 317-846-3493 www.CarmelWelding.com 1 1 of 1 Terminal 12 - 2 (3j7) 133-20QJ. 3017 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 DESCRI 1 1 STI4140-710-3225 DRIVE SHAFT 20.69 20.69 SUB TOTAL ----> 20 . 69 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 20 .69 11 /08/16 389090 CARMEL WELDING AND SUPPLY 16 : 10 : 20 550 South Rangeline Road WORIK OEM Carmel, Indiana 46032 004/004 317-846-3493 www.CarmelWelding.com 1 1 of 1 Terminal 12 (al 7) 733-2QU1 30,17 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 g -8". � s IT'. D SGRIPTTON ZS�P" .., 1 1 ST14140-791 -7207 SLEEVE 4.59 4.59 SUB TOTAL ----> 4 . 59 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 4 . 59 11 /09/16 389123 CARMEL WELDING AND SUPPLY P/0 Numb= 17 :46 : 15 550 South Rangeline Road Carmel, Indiana 46032 004 004 317-846-3493 www.CarmelWelding.com 1: 1 of 1 Terminal 12 (317) 733-20QJ (417) 734-20Q1 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 g p" R 13-EGRIPT_ AT 9T f3UN� -1 -1 STI4140-710-3200 DRIVE SHAFT 47.71 47.71CR SUB TOTAL ----> 47 .71C CREDIT MEMO MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 47 .71C ��a L.L].L�l•1J.:iL YY 1'JLLIIYV L')lYll UV11 L1 " �.������. 13 : 54 :41 550 South Rangeline Road WORK ORDER ""-F Carmel, Indiana 46032 004/004 317-846-3493 www.CarmelWelding.com STORE 1 1 of 1 Terminal 17 ( 417) 73'4-2001 (317) 733-2001 BI J. TO ACCOUNT: 3017 SHTP TO ACCOUNTo 3017, 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 O `=xs PART NUMBER DESCRIPTION LIST NET AMOUNT 7 7 SM C-66 6 IN. CHANNEL 9.22 64.54 SUB TOTAL ----> 64 . 54 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 64 . 54 T Tr-IR nATE 389387 111 /17/16 TIME CARMEL WELDING AND SUPPLY 17 :23:00 550 South Rangeline Road Carmel, Indiana 46032 007/007 317-846-3493 www.CarmelWelding.com PA STORE 1 of 1 1 Terminal 16 BT-I.T. TO ACC'_01jNT 3017 SHIP- TO ACCOUNT: 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 O sas PART NDMBTR DESCRIPTION LIST NETI AMOUNT 6 6 SM C-66 6 IN. CHANNEL 9.22 55.32 SUB TOTAL ----> 55.32 CHARGE SALE MISC. --------> 0 .00 LABOR --------> 0 .00 m1A-X, 7, 11111E ----,e INVOICE TOTAL-> Signature