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HomeMy WebLinkAbout307148 01/20/17 J� CITY OF CARMEL, INDIANA VENDOR: 051000 CHECK AMOUNT: $*******490.68* ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 307148 ♦. CARMEL IN 46032 CHECK DATE: 01/20/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 490.68 REPAIR PARTS < < 0 / a 0> CD \ § \ 2 z 2 / 2 0 ¥ # n n > r- ® m [ q ƒ$ 7 # m2 2 E > C o E o \ o \ / 2 2 R » m § § CD k £ f $ go W. � / E ƒ m E t - > q / § § E § 2 W. � § # � 3 7 C ® 0 f2 > -n O / 69 _ p \ q ' ¢ | =r 5 - 2 > / ƒ/ \ / E § G i = 2 E 7 I m E ° / M. \ ( \ I ' /CD k / 2 7 § \ 9 / + . E - § $ % \ R \ E0 k k 0 _ - m $ ƒ k ig CL \ CL } a) C? = 0( 0 E w C / - f ƒ m « 3 g \ CD k� CL � � CLCD 0 ® w # m i 0. S ° / i D \ 0) - ) \ ■ § ( -nz � D % CD C) 2 / ƒ \ 0 ^ CD 4 3 ) %C / \ / � 0 � 0 � \\ \ fU) \ C) D ) o > 0 m X r / / 2 \ 0 =i0 H ® ) G 0 f « CDc § r O ¥ mCD ) \ CD cr C f # / o » § / a & m n / r n Bk 2 � / @ 8 a CL ] CD ( J \ { \ t \ \ CD / 6 § 6 ® ) _ � ; ^ . . � 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 � � DUE ACCT PG NMI 12131/ TERMS: NET DUE 10TH OF MONTH FOLLOWING INV. DAIE A SERVICE CHARGE OF 1 3/4% PER MONTH TO BE ADDED TO ACCOUNTS PAST DUE. TOTAL DUE LAST STATEMENT 3,67.85 THIS STATEMENT REFLECTS CREDITS AND CHARGES MADE THROUGH THE STATEMENT DATE. MOUNT FUTURE I CURRENT PQqT q04. DQqT CA+ DQC:T qV1+ DE 34 40 Is 122.40 5 68 25 6 25 74.2 7 Y-74.12 305928 b Xi oil QN ACCOUNTI FUTURE [_CURRENT I PAST 30+ 1 PAST 60+ PAST 90+ IBM 499.68 f- TOTALS PAY THIS AMOUNT BALANCE DUE 490.68 � " � " ! 12 Z 01 /16 389721 TME CARMEL WELDING AND SUPPLY P/0 NUM13ER 15 : 03 : 16 550 South Rangeline Road qALRAMAN Carmel, Indiana 46032 007/007 317-846-3493 www.CarmelWelding.com PACE STORE 1 1 of 1 Terminal 16 (312) 733-2QQ1 (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 I SHIP B/01iml PART NME I DESCRIPTION LIST NET OUNT 2 2 KOH52-050-02-S OIL FILTER 11 .49 22.98 1 1 KAW49065-7010 FILTER OIL 10.08 10.08 8 8 STI4180-120-1800 AIR FILTER 4.59 36.72 8 8 ST10000-999-5246 NGK SPARK PLUG CMR4H 4.82 38.56 SUB TOTAL ----> 108 . 34 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 108 . 34 1/ DATE 12/07 16 389873 CARMEL WELDING AND SUPPLY 11 : 56 : 51 550 South Rangeline Road Carmel, Indiana 46032 007/007 317-846-3493 www.CarmelWelding.com STOR1 1 of 1 Terminal 16 (317) 133-2001 (317) 733-2001 L TO ACC 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 ©Rb' SHIP I B`O Lial NUMUY' PTION LIST XZT AMOUNT 27 27 SM A3-1717 3-16X1 1 -2X1 1 -2 ANLL 2.56 69.12 1 1 L071 CUT ANGLE 5.00 5.00 SUB TOTAL ----> 69 . 12 CHARGE S L MISC. --------> 0 . 00 LABOR --------> 5. 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 74 . 12 TNVOICR 12 02 16 389759 IM CARMEL WELDING AND SUPPLY 14 :49 : 10 550 South Rangeline Road Carmel, Indiana 46032 007/007 1 317-846-3493 www.CarmelWelding.com 1 1 of 1 Terminal 16 r 01MM10 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 € tta� � . 'T �- 4 4 GRH120048 BEARING BALL DP WHE 13.17 52.68 SUB TOTAL ----> 52 . 68 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature` �2 / C� INVOICE TOTAL-> 52 . 68 12/05Z16 389813 CARMEL WELDING AND SUPPLY 13 : 28 :40 550 South Rangeline Road Carmel, Indiana 46032 007/007 317-846-3493 www.CarmelWelding.com 1 1 of 1 . Terminal 16 „�. ATLL ! it ♦. 3617 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 . ''' B' b Z ;: ;:' I( hTST IET C1L1NT 1 1 TOR237-42 0 RING 1 .98 1 .98 SUB TOTAL ----> 1 .98 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 S TAX 7 .000 ---> 0 . 00 Signature INVOICE TOTAL-> 1 . 98 TNVOTCE 12/06 16 389831 TIME CARMEL WELDING AND SUPPLY PLOAMMER 10 : 03 : 21 550 South Rangeline Road Carmel, Indiana 46032 007/007 1 317-846-3493 www.CarmelWelding.com STORPAGE I 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 of& f 91tipi B {7ART` D SR PT LIST I NET 1 1 BRP491588S FILTER A-C CARTRIDGE 6.25 6.25 SUB TOTAL ----> 6 . 25 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 6 . 25 12 07/16 389885 CARMEL WELDING AND SUPPLY P/0 NUMBER 15 :44 :01 550 South Rangeline Road Carmel, Indiana 46032 WORK ORDER 007 007 317-846-3493 www.CarmelWelding.com as 1 1 of 1 Terminal 17 ART 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 0Rb,­V'_0R1PJ R161vulPAkT R D S ' I TIQAI I LIST I MTIAMOUNT 2 2 GRH424056 BUMPER W-STUD 3.62 7.24 2 2 GRH424095 ISOLATOR SEAT 4.08 8.16 2 2 GRH120048 BEARING BALL DP WHE 13.17 26.34 SUB TOTAL ----> 41 . 74 CHARGE S LE MISC. --------> 0 . 00 zC LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature G INVOICE TOTAL-> 41 . 74 DATE' INVOTCE 12/28 16 390332 CARMEL WELDING AND SUPPLY P-10 NUMBER 14 : 23 : 20 550 South Rangeline Road Carmel, Indiana 46032 004/004 317-846-3493 www.CarmelWelding.com PAGE 1 1 of 1 Terminal 12 (317) 733-2001 (3jj) 733-2001 AT !OTINT 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. SHIP1 B -b zxs TQN LIST T 10 10 SM C-44 4 IN. CHANNEL 6.48 64.80 1 1 L08I1 CUTTING 12.00 12.00 1 1 SUB TOTAL ----> 64 .80 CHARGE SALE / '/ MISC. --------> 0 . 00 LABOR --------> 12 . 00 / TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 76 . 80 AN 1 2 �021 6 389751 CARMEL WELDING AND SUPPLY 13 : 19: 2,8 550 South Rangeline Road WQRX ORDER "AQUASK MU Carmel, Indiana 46032 007 007 317-846-3493 www.CarmelWelding.com PAGE 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 I SHIP I B O ,zxs . T NUMBER; - " ,-DUCRIPTION IIST NET AMOUNT 20 20 SM F4-66 1 -4X6 IN FLAT 6.12 122.40 SUB TOTAL ----> 122 . 40 CHARGE SALEMISC. --------> 0 . 00 JS, LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 122 . 40 "DATE, TNVQTCE 12/28/16 390326 CARMEL WELDING AND SUPPLY 12 : 08:46 550 South Rangeline Road Carmel, Indiana 46032 WORK ORDER 004/004 1 317-846-3493 www.CarmelWelding.com 1 1 of 1 Terminal 12 7�3-20QJ 7331-2001 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 I SHIP I a/0 kini 11 PART,NUMBER DESCRIPTIO LIST NET AMOUNT 7 7 SM F3-11 3-16X1 IN. FLAT 0.91 6.37 SUB TOTAL ----> 6 . 37 CHARGE SA E'" r MISC. --------> 0 . 00 / LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 6 . 37