Loading...
HomeMy WebLinkAbout313761 07/18/17 ^' ���`"� CITY OF CARMEL, INDIANA VENDOR: 051000 a; �° ONE CIVIC SQUARE CARMEL WELDING & SUPP INC CHECK AMOUNT: 5"'''""380.59' ,? ?� CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 313761 'M��POtl�o. CARMEL IN 46032 CHECK DATE: 07/18/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 3017 380.59 REPAIR PARTS O $ 0 $ « \§ \ \ k 0 7 § ® 0 $ # ? z Z $ o m j c / / k 2 CL 0 ƒ E Z Z R O \ 0 ® © m o - C k / f « c D ® $ -u R -0 $ f � � - / 3 2 / -4 9 :) CD 3 - \® J \ . ° � 2 w 2 2 E / . # 0 0 / E X | C m J $ ® \ § / \ $ [ \ ƒ { k & 2 E 7 0 \ ® § a / k - § �_ / # 2 ƒ \ 2 \ 0 } 9 f + % & 7 § 7 % \a R . E 0 k 0 � ° § U ƒ 7 kCL 2 w CL % \ k [ E f - k ƒ § % 2 g \ [ [ % / R § CD < C) = - - ) \ ® [ CL$ w cr � \ ; / { /$ ) / ( 0 \ c < a4 o _ Q O k }/ § ° 2 m w \ k C o 2 G � / - � 2 / �« § \ / N ?CL( cr 7 2 e< \ \ \/ B \ -nE D ) ; §_/ G c > co � �\ � / r (W CL \ 0 \ - � � n / 0 E / \ \ r- O / 7 Z « C ) \ _ 0 § $ \ % 2 CD m } \ / CD _C ) } . \ ]z § k \ k } _ 2 J r \ C4 0 . < . C CD k . G ® n i CARMEL WEI-D I NG AND SUPPLY 550 South Rangeline Roan! Carmel, Indiana 46032 317-846-3493 ww� -j. CarmelWelding. com CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET CARMEL, I ND I ANA 46074 DATE ACCT PG TERMS: NET DUE 101"H OF MONTH FOLLOWING INV. DATE A SERVICE CHARGE OF 1 3/47• PER MONTH TO BE ADDED TO ACCOUNTS PAST DUE. THIS STAT& FiK�%REDIT&4CHARGES MADE THROUGH THE STATEMENT DATE. JAT INV DESCRIPTION AMOUNT FUTURE CURRENT r '38 /+19.37C`#3.885.6161 28 31 353W.1�36.7436.7421.79 g ° X1.74 lK � �`��"x.37 g 234.376' FOA a f sw ginSl > x r %. '� �•of si . ON ACCOUNT FUTURE CURRENT PAST 30+ PAST 60+ PAST 90+ TOTALS . BALANCE DUE PAY THIS AMOUNT �! TNVOTCR 6/15/17 395578 _ CARMEL 1ELDING AND SUPPLY P/0 NUMBER 16 : 26 : 13 � 550 South Rangeline Road Carmel, Indiana 46032 WORK ORDER 007/007 317-846-3493 www.CarmelWelding.com STORPAaR 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 #: 0031201550C2. 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 on P I B a ART NUMBER DESCRIPTION LIST NETAMOUNT 3 3 SM P11 1 IN. BLACK PIPE 1 .87 5.61 1 SUB TOTAL -> 5 . 01 CHARGE LE MISC. ---- -- ---> 0 . 00 LABOR ---------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signatur INVOICE TOTAL-> 5 . 61 6/14/17 395507 TIME CARMEL WELDING AND SUPPLY 12 : 00 : 18 550 South Rangeline Road SALESMAN Carmel, Indiana 46032 007/007 317-846-3493 www.CarmelWelding.com STORPAGE 1 1 of 1 Terminal 12 (312) 734-2QOJ (317) 133-2QQ1 nirtf, To Accatisin 7' 5517 SHTP 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 CARD I SHIPR 6 T: DESCRIPTION L18f, 24 24 SM T210909 3-4X3-4 SQ. TUBING 1 .62 38.88 1 1 L011 CUT TUBING 5.00 5.00 SUB TOTAL ----> 38 . 88 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 5 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 43 .88 6/22/17 395803 CARMEL WELDING AND SUPPLY 11 : 59 : 37 550 South Rangeline Road ORDER Carmel, Indiana 46032 WORX 007/007 317-846-3493 www.CarmelWelding.com I PAGE 1 1 of 1 Terminal 12 UNT -7w1017 TO 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 2 2 TOR1NN08-3762-03 BLADE RECYCLING 19.14 38.28 SUB TOTAL ----> 38 . 28 CHARGES E MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 38 . 28 6 22 17 395820 I TME CARMEL WELDING AND SUPPLY 16 : 20 : 17 550 South Rangeline Road SAL Carmel, Indiana 46032 007/007 317-846-3493 www.CarmelWelding.com STOR1 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 1 1 ST13005-000-3909 141N3-8 PICCO NARROW 36.74 36.74 SUPERCEDES 30050083909 SUB TOTAL ----> 36 . 74 CHARGE ALE `,1 MISC. --------> 0 . 00 LABOR --------> 0 . 00 j -Yz� / /,,- TAX 7 . 000 ---> 0 . 00 Si nature'"L' < INVOICE TOTAL-> 36 . 74 g 7 DATE TNVOTCR 6/27/17 395942 TIME CARMEL WELDING AND SUPPLY P/0 NUMBER 13 : 18 : 56 550 South Rangeline Road SALES M Carmel, Indiana 46032 WORK ORDER 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 ORD LSHIP1 B z R L T T O 1 1 STI63PM3-50 CHAIN 14IN PMC3 3-8P 21 .79 21 .79 SUB TOTAL ----> 21 . 79 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 -- TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 21 . 79 DATE TMMTr-v 6 30 17 396071 TIME CARMEL WELDING AND SUPPLY P/0 ER 15: 21 : 37 550 South Rangeiine Road qAT. Carmel, Indiana 46032 WORK ORDER 007/007 1 317-846-3493 www.CarmelWelding.com STORr PAGE 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-----Pl.ese keep receipt for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders on i HIP`i 8/o,o,kimr PAR t D T.,U QST I NET IA1�pUNT' 53 53 SM P17 1 1-2 IN. BLACK PIPE 3.29 174.37 1 1 L051 CUT STEEL 60.00 60.00 SUB TOTAL -- -> 174 . 37 CHARGE SALE MISC. -------> 0 . 00 LABOR ---------> 60 . 00 TAX 7 . 000 ---> 0 . 00 Signaturej_�=. �_� INVOICE TOTAL-> 234 . 37