308068 02/13/17 a`% �q�• CITY OF CARMEL, INDIANA VENDOR: 051000
® ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: $*****1,026.47*
CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 308068
CARMEL IN 46032 CHECK DATE: 02/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 390604 536.82 REPAIR PARTS
2201 4237000 390651 23.16 REPAIR PARTS
2201 4237000 390724 466.49 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 051000
CARMEL WELDING &SUPP INC IN SUM OF$ CITY OF CARMEL
550 S. RANGELI N E RD An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CARMEL, IN 46032
Payee
$1,026.47
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
390604 42-370.00 $536.82 1 hereby certify that the attached invoice(s),or 1/17/17 390604 $536.82
2201 201 2201 201
390651 42-370.00 $23.16 bill(s)is(are)true and correct and that the 1/20/17 390651 $23.16
2201 201 1 materials or services itemized thereon for 2201 201
I 390724 I 42-370.00 I $466.49 1/26/17 I 390724 I I $466.49
2201 201 which charge is made were ordered and 2201 201
received except
Monday, February 06,2017
Huffman, Dave
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 131ST STREET
CARMEL, INDIANA 46074
DATE
1/31/17 3017 1_
TERMS: NETalG INV. DATE
A SERVICE CHARGE OF 1 3/4% PER~MONTHTO BE ADDED
TO ACCOUNTS PAST DUE.
TOTAL DUE LAST STATEMENT 490.68
THIS STATEMENT REFLECTS CREDITS AND CHARGES MADE THROUGH THE STATEMENT DATE.
DATE INV DESCRIPTION AMOUNT I FUTURE CURRENT I_
'PAST PA8T E01 PAST. 9101.
7 390604 PURCHASE POLARIS 5 36.8 2'
I/s,6117 3907r-4 PURCHASE 46ro.49 466.49
b29/17, 1035684 PAYMENT 307148 490.68CR
TOTALS 1026 47 0.00 1026.47 0.00 0.00 0.00
BALANCE DUE THIS AMOUNT
10026.47 PAY
_
INV Lr;1 /17/17 T = 390604
CARMEL WELDING AND SUPPLY
15 : 36 :44 550 South Rangeline Road POLARIS
Carmel, Indiana 46032
012/012 317-846-3493 www.CarmelWelding.com
�
ro
1 1 of 1
Terminal 19
,a
CARMEL STREET '-DEPARTMENT CARMEL STREET DEPARTMENT
3400 -WEST -131ST STREET 3400 WEST 131ST STREET
CARMEL; INDIANA 46074 CARMEL, INDIANA 46074
Tax Exemption #: 003120-155002- _
- WWW.CARMELWELbINd.COM-----Plese keep receipt JIM BENTLEY
for parts returns within '30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders .
v Fr as
••-. .:AMOUNT
2 `. 2 MIE2205949 ;PHP K 49.99 99.198
4 4 MIE7061220 'BALL JOINT 8 MM,5140 59.99 239.96
- 4 4 MIE7710533 PHP RING - 2.98 11 .92
2 2 MIE-3514635 PHP BEARING - 39.99 79.98
: 2 2 MIE3514699 PHP BEARING 39.99 7.9.98
1 1 FRT1 SHIPPING CHARGES - 25.00 25.00
FOR RANGER VIN-4XAHH50A392717339
2009 MODEL YEAR --
SUB TOTAL ----> 536 . 82
CHARGE SALE MISC. --------> 0 . 00
LABOR --------> 0 . 00
TAX 7 . 000 ---> 0 . 00
Signature INVOICE TOTAL-> 536 . 82
DATE
1 /20/17 390651
CARMEL WELDING AND SUPPLY
10 : 56 : 23 550 South Rangeline Road
Carmel, Indiana 46032
007/007 317-846-3493 www.CarmelWelding.com
PAQV
.:
1 of 1
Terminal 16
(317) 733-2001 (317) 733-20Q1
`T viu f_.< f.
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 _0 axs,:a _ 'PART..NUMBERT- .y.. . . . DESCRIPTION. .... ..LIST r. - .'`NET . _ `- "AMOUNT;
6 6 SM F6-22 13-8X2 IN. FLAT 2.86 17.16
1 1 L08€1 'CUT STEEL + 6.006.00
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SUB TOTAL ----> 17 . 16
CHARGE SALE MISC. --------> 0 . 00
LABOR --------> 6 . 00
�o� �` y (O AX 7 . 000 ---> 0 . 00
Signature ` 2NVOICE TOTAL-> 23 . 16
1 /26/17 390724
CARMEL WELDING AND SUPPLY `
11 :36 :30 550 South Rangeline Road
Carmel, Indiana 46032
009/009 317-846-3493 www.CarmelWelding.com
1 1 of 1
Terminal 12
""4317) 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
GRIPTIf?N DIST
1 1 MIS1321848 ?CLUTCH, DRIVEN POLARI � 450.99 450.99
1 1 =FRT1 =SHIPPING CHARGES 15.50 15.50
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SUB TOTAL ----> 466 .49
CHARGE SALE MISC. --------> 0 . 00
LABOR --------> 0 . 00
TAX 7 . 000 ---> 0 . 00
Signature INVOICE TOTAL-> 466 .49