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HomeMy WebLinkAbout311646 05/30/2017 +u CggMf >` CITY OF CARMEL, INDIANA VENDOR: 051000 CHECK AMOUNT: $'"""*1,196.37" ONE CIVIC SQUARE CARMEL WELDING & SUPP INC CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 311646 CARMEL IN 46032 CHECK DATE: 05/30/17 Mh row DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 3017 1,196.37 REPAIR PARTS 0 v y M D C O N N N N N N N N N Nm o O ;p Q N N N N N N N N N N a o 0 0 0 0 0 0 0 0 0 Z O y m m _ n r D r m o n Z G) m o Z rn m r o O CL w w w w w w w w w < Z C) r p o N W N N o W Z O W W W W 0) (3) 0 N m C) N CD 0 A N C) o� -4 00 m CDD4� .0 go D cn m (D rn = A A A A A A A A A A O V N A N N N N N N N N c 0 Z 0 N W N O N <'') N w N ('') N <'') N W N ('') N <'') N W � C7 m o - O w O - o - O - o - o - o - o - o � ° n (D n .tl o (n o 0 0 0 0 0 o O 0 0 0 O o 0 O O o o at D 0 0 0 o O o 0 o O O 3 O z o D -n O O s <n N) cfl �, en t� p T1 n (wD A p W Z Sc00 W coh0 W O O O A W —I (0 s 6 — Z D m (D C a U of CD m' 0 < m w o w m „ v X u? m 40 (D m CD -- Z (n vi m c 2 3 2 Q 3 m a CD m w O m _ a m n CD3 0 CD v O (p N 07 (0 0 a . � (D N N m = CL �p p m (D a5, o CL m < w �I w 0 o a N O O 3 N C O (D 3 O N V1 CL(D N A N A N A N N N A N A N A N N v O y N v N v N N N O N N N N O N m D (D < (p(D O O O O j 0 0 ,z O f O iz O OO� � (D O Q �� -4m aCD0. vCD CD D L CD 0 3 N - vo o d z CD co < Oo 0 W W N N N Z pO) N WONOWNW N ON N rl) N v ( a On W 0) CD O o O O 0 O C) O O O O v O N jOA n m O = W A N W v v OD CL _ Z D N n 3 CD n O 3 OL a Cl) N m 3 T (7< C O v y 0 `D C) D 90 y o0 CL � (n Cr CD CD M CD o =1v _ r O n d 0 v c CDy 7c oy o o CD CD p T ¢ (D d ^Ni (D 1'1 T CL N 03 �. o m (D m ti o N N _ 2 aD _ m (D (n coo rs+ v> 4A (A 469 0 " < < (p (D oo 64 C9 N CD A W W (O N C 8 ((0 W W 0)O O O O A W V � ` ' 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 ACCT PG ' ' � , TERMS: NET DUE 10TH OF MONTH FOLLOWING INV. [,17�� A SERVICE CHARGE OF 1 3/4� PER MONTH TO BE ADDED � TO ACCOUNTS PAST DUE. ! � � TOTAL DUE LAST STATEMENT 51.20 � THIS STATEMENT REFLECTS CREDITS AND CHARGES MADE NT DATE. JDATEINV DESCRIPTION AMOUNT I FUTURE I CU RENTJO'PAST 30+1 M15k 60+ 1 PAST 90+ -3904 11 67 12.16 60 33.6 ip 4.56 56 29.58 77 39.09 09 77 ilk 20 06 51. 197.26 TOTALS BALANCE DUE 1197.26 PAY THIS A / |\ CARMEL WELDING AND SUPPLY P10 NUMBER 14 :44 :44 550 South Rangeline Road Carmel, Indiana 46032 WQRKQRDER 007/007 317-846-3493 www.Carmelwelding.com PAGE 1 1 of 1 Terminal 16 •-, 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 I SHIPB'.Q: `irta PART NOftft': DESCRIPTION LIST I NET A14OUNT 20 20 SM A3-1414 3-16X1 1-4X1 1-4 ANGL 2. 11 42.20 10 10 SM A3-2222 3-16X2X2 ANGLE 4.86 48.60 10 10 SM F3-14 3-16X1 1A FLAT 1 .14 11 .40 I e� SUB TOTAL ----> 102 . 20 CHARGE SALE MISC_ --------> 0 . 00 -� LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 102 . 20 3 10/17 391678 CARMEL WELDING AND SUPPLY F70 mwm- 15:45:01 550 South Rangeline Road Carmel, Indiana 46032 WORK 007 007 317-846-3493 www.CarmelWelding.com STORE. 'PAag_�E 1 1 of 1 Terminal 16 ATM—Tin l 941-P.V6 AACCOMT1, 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 t Itb SHIP l i R3'1 R L'2%ditI 'PTt . ,..' . .. 6.5 6.5 SM P11 1 IN. BLACK PIPE 1 .87 12.16 DUPLICATE COPY SUB TOTAL ----> 12. 16 CHARGE SALE MISC. --------> 0 .00 LABOR --------> 0 .00 TAX 7 .000 ---> 0.00 Signature INVOICE TOTAL-> 12. 16 3 10 1 7 391 677 CARMEL WELDING AND SUPPLY 15:44:55 550 South Rangeline Road Carmel, Indiana 46032 007/007 1 317-846-3493 www.CarmelWelding.com 1 1 of 1 Terminal 16 _01 744- ._._. 112 .. 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 1 1 STI3005-008-3913 16IN 3-8 PICCO NARROW 39.04 39.04 DUPLICATE COPY SUB TOTAL ----> 39.04 CHARGE SALE MISC. --------> 0.00 LABOR --------> 0.00 TAX 7.000 ---> 0.00 Signature INVOICE TOTAL-> 39.04 DATE TMMTCE 4/06 17 392606 CARMEL WELDING AND SUPPLY 12 : 25:47 550 South Rangeline Road Carmel, Indiana 46032 007/007 1 317-846-3493 www.CarmelWelding.com VACK 1 1 of 1 Terminal 12 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 I R 1? Cit TO ' LIST, T 10 10 SM F6-22 3-8X2 IN. FLAT 2.86 28.60 1 1 L081 CUT STEEL 5.00 5.00 SUB TOTAL ----> 28 . 60 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 5 . 00 Z C,� TAX 7 . 000 ---> 0 . 00 Signature l INVOICE TOTAL-> 33 . 60 4/06 17 392607 CARMEL WELDING AND SUPPLY 12 : 26 :48 550 South Rangeline Road WORK ORE�_ Carmel, Indiana 46032 007/007 1 317-846-3493 www.CarmelWelding.com 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 10 10 SM T210909 3-4X3-4 SQ. TUBING 1 .62 16.20 © SUB TOTAL ----> 16 . 20 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 jr�w2 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 16 . 20 4/19/17 393242 CARMEL WELDING AND SUPPLY 15 : 26 : 14 550 South Rangeline Road Carmel, Indiana 46032 004/004 317-846-3493 www.CarmelWelding.com 1 1 of 1 Terminal 12 (317 Ila 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 1 1 STI4140-358-7702 FUEL HOSE FS45-55 8.61 8.61 SUB TOTAL ----> 8 . 61 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature �� INVOICE TOTAL-> 8 . 61 4J21 17 393354 CARMEL WELDING AND SUPPLY OF ffl�-E 16 :41 :40 550 South Rangeline Road Carmel, Indiana 46032 WORR 7, 004/004 317-846-3493 www.CarmelWelding.com ST-OF.:. 1. 1 of 1 Terminal 1 HTV � �- .- 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 'Lift - A2401INT us 4 4 STI0000-951 -1109 SCREW IS M5X20 10.9 1 .14 4.56 SUB TOTAL ----> 4 . 56 CHARGE SALE MISC. ---- ---> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 -> 0 . 00 Signature . '`� j . �� INVOICE TOTAL-> 4 . 56 TNVOTCR 4/26J1 7^ 393521 " CARMEL WELDING AND SUPPLY 10 : 34 :49 550 South Rangeline Road Carmel, Indiana 46032 007 007 317-846-3493 www.CarmelWelding.com 1 1 of 1 Terminal 12 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 7177 7 se i 7 2 5 5 SM A32217 3-16 X 1 1 -2 X 2 ANLL 4.86 24.30 12 12 SM F2-09 1 -8X3-4 FLAT 0.44 5.28 SUB TOTAL ----> 29 . 58 CHARGE SALE MISC. --- --- > 0 . 00 2 y LABOR ---------> 0 . 00 TAX 7 . 000 - --> 0 . 00 Signature _ +_ INVOICE TOTAL-> 29 , 58 DATE INVOICE 4/27 1 393603 CARMEL WELDING AND SUPPLY P/0 EMER 16 : 31 : 54 550 South Rangeline Road SALPSMAN Carmel, Indiana 46032 007/007 317-846-3493 www.CarmelWelding.com 11 of 1 Terminal 12 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 i 1 1 STI4180-120-0604 CARBURETOR C1Q S110D 39.09 39.09 i SUB TOTAL ----> 39 . 09 CHARGE S MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature E'er INVOICE TOTAL-> 39 . 09 DATE TC 4 27 17 \ �� 393604 CARMEL WELDING AND SUPPLY v 16 : 35 : 34 550 South Rangeline Road SALESM Carmel, Indiana 46032 WORK 018 018 317-846-3493 www.CarmelWelding.com 1 1 of 1 Terminal 14 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 6 PI Al4UNT 1 1 STPHS82T-30 HEDGE TRIMMER 529.95 423.96 423.96 SN-181295088 1 • 1 1 TOE20381 TORO 159CC 21IN S.R 599.99 467.45 467.45 SN-400811597 1 • 4 4 STI1129-890-3401 COMBINATION WRENCH 7.95 4.98 19.92 1 1 SETWMI WITH MANUALS AND INST 0.00 0.00 CASH SUB TOTAL ----> 911 . 33 CASH SALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 loq TAX 7 . 000 ---> 0 . 00 Signature /C W I INVOICE TOTAL-> 911 . 33