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Home My WebLink About314790 08/15/17 s Cqq v CITY OF CARMEL, INDIANA VENDOR: 051000 d ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: $*****1,625.10* ?4 CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 314790 CARMEL IN 46032 CHECK DATE: 08/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 3017 1,625.10 REPAIR PARTS < « 0 -0 / a 0> CD \ § \ 2 z 2 / 2 0 _ # n n �_ > ® m \ q ƒ $ / / > c ? \ CCD) \ o 0 ƒ d 2 2 Ro A / -n _ \ a O 2 / C % \ / @ 2 0 0 g 0 /CD / f � C) k E a z 2 2 ( > O CD 0 \ \ q i J c, | to LT g / z > n = e m @ p / } / \ 0 m / , J \ / D \ § c ; a 7 R e cn m f $ # 2 ƒ CL g m / 9 ƒ > / \ } - k $ f % 3 S \ Ek k 0 $ 7 ƒ - m k \ [ 0 _} / / $ - D ƒ § % 2 g � ƒ k § / m ° C S kE ° -r 0. w m# i - 0 CT CD\/\,Z;� > , Q = m ; / c \ aG 0 0 j\ § ° § m ƒ CD _ C o RE # D / Z 2 % k\ ° /CL \ ( 0< e° % O > _}0 / o D §/ & o ® ¥\ > m\ M\ )� G k 2 \ ) % § CD & O » R f O ® m D G m E $ / } n cr § k R a \ R \ § k / \ ] { , {\ \ m \ ; D\/ C § k ° ® m � \ � ^ ' , ' 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 7/31/li 3017 11 � � ' x ' TERMS: NET DUE 10TH OF MONTH FOLLOWING INV. DATE � A SERVICE CHARGE OF 1 3/4% PER MONTH TO BE ADDED � TO ACCOUNTS PAST DUE. ' TOTAL DUE LAST STATEMENT 380.59 THUS STATEMENT REFLECTS CREDITS AND CHARGES MADE THROUGH THE STATEMENT DATE. _-- � 4188 Was 28 No 74 NY go.74 79 AL 79 7 M37 37 2L 42 56C 21.50C ' '911 43.08 11 89 95 6 89.95 98 1380.0 ph, PIK Las If ON lit' ON ACCOUNT FUTURE CUR--RE-N-T PAST 0 TOTALS BALANCE DUE 2012.35 PAY THIS AMOUNT � 705/17 396175 CARMEL WELDING AND SUPPLY 12 :47 : 19 550 South Rangeline Road Carmel, Indiana 46032 ORDER 009/009 317-846-3493 www.CarmelWelding.com 1 1 of 1 Terminal 12 T 13 IM 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 clays. 20% restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders 2 2 ST16PKL 2 CYCLE OIL 6.402 14.29 28.58 i SUB TOTAL ----> 28 .58 CHARGE SALE MISC. --------> 0 . 00 _ LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature �� G/y �2�` `�L� �� INVOICE TOTAL-> 28 . 58 7 '6/17 396235 CARMEL WELDING AND SUPPLY Pro 17 : 21 : 07 550 South. Rangeline Road Carmel, Indiana 46032 006/006 317-846-3493 www.CarmelWelding.com PAGE 1 1 of 1 Terminal 12 x :3QJ7 !COUNT! 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 i for parts returns within 30 days. 20% restocking. SHIPPED VIA: CUSTOMER PICKUP t charge. No return on electricals or special orders , a t3' '1:° T. 1 1 GRH606243 CLUTCH ASSY 329B-33 321 .83 321 .83 1 1 GRH755046 BRACKET ANTI ROTATI 20.01 20.81 t 1 1 GRH422088 COVER CLUTCH BRACKE 0.69 0.69 i 1 GRH884313 STEP BUSHING 13.40 13.40 1 1 GRH382035 BELT 34.67 34.67 i f i I SUB TOTAL ----> 391 . 4'11 CHARGE SALE MISC- --------> 0 . 66 LABOR Mul TAX 7 . 000 ---> 0 . 00 Signature �� vV -.� 7 INVOICE TOTAL-> 391 .40 JnAvs 7/10/17 396321 CARMEL WELDING AND SUPPLY 12 : 05: 13 550 South Range-line Road -WO-RK ORDER Carmel, Indiana 46032 004/004 317-846-3493 Twww.CarmelWelding.com AGE- 1 � of 1 Terminal 12 CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET 3400 WEST 131ST STREET CARMEL, INDIANA 460.14 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 R 1 1 TOR1 09-3:388 BELT 28.42 28.42 SUB TOTAL --- -> 28 . 42 CHARGE S E - MISC. --------> 0 . 00 - � LABOR ---------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Si.gnature�� INVOICE TOTAL-> 28 . 42 Cf-I i � 7/14/17. 396497 TTME CARMEL WELDING AND SUPPLY 12 : 58 : 25 550 South Rangeline Road SAUSMAN Carmel, Indiana 46032 018/018 317-846-3493 v�w.CarmelWelding.com PAGE 1 1 of 1 Terminal 14 .011W 1617 BILL TD Arf!QUKT! CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET 3400 WEST 131ST STREET CARMEL, INDIANA 46074 CARMEL, TNDIANA 46074 Tax Exemption #: 003120155002 WWW.CARMELWELDING.com------Plese keep receipt for parts returns within 30 days. 20% restockinu SHIPPED VIA: CT ISTOMER PICKUP charge. No return on electrical or special orders i 1 1 STPAP300 BAl"TERY-LITH 70:1 36V ' 159.95 127.9b 127,96 SN-982822969 1 • 1 i SETWMI WITH MANUALS AND IIST 0.00 0.00 SUB TOTAL -_- -> 127 . 96 CHARGE SALE MISC. ---------> 0 . 00 LABOR ------- -> 0 . 00 �0 y TAS 7 . 000 ---> 0 . 00 � Signature 4>-1 INVOICE TOTAL,-> 127 . 96 1 TN 7/19/17 396651 TlmzCARMEL WELDING AND SUPPLY P/0 NUMBER 11 :42 :43 550 South Rangeline Road Carmel, Indiana 46032 007/007 317-846-3493 www.CarmelWelding.com 1 1 of 1 Terminal 12 (3j7) 733-2QQ1 (317) 233- .. 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 om- :. , _ "� : NT 3 3 ST14238-350-6201 FUEL PUMP 14.36 43.08 � 2 SUB TOTAL - --> 43 . 08 CHARGE E MISC. --------> 0 . 00 LABOR. --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature �: INV.QICE- TOTAL-> 43 . 08 DATE TNVQTCE 7/20/17 396730 CARMEL WELDING AND SUPPLYP73 NURE 15 :46 : 27 550 South Rangeli.ne Road Carmel, Indiana 46032 018/018 317-846-3493 www.CarmelWelding.com STORE P&GE 1 1 of 1 Terminal 14 RTj-T, TO ACJ=T AQ 17 SJJIP_ TQ ACCOUNT* 3017 CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET 3400 WEST 131ST STREET CARMEL, INDIANA 46074 C.ARMEL, 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 «r special orders pfp O {" Fm_ft CRI P 10 NET -TNT 1 1 STI7010-881 -3608 STIHL PRECISION HEDGE 103.44 89.95 89.95 SUB TOTAL ----> 89 . 95 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 n I` TAX 7 . 000 ---> 0 . 00 Signature lJ� INVOICE TOTAL-> 89 . 95 NVOICE 7 26 1 7 396932 CARMEL WELDING AND SUPPLY PLO NtMER 16 : 50 : 25 550 South Rangeline Road L.HOBBS Carmel, Indiana 46032 � 009 001 317-846-3493 www.CarmelWelding.com 108283 1 1 of 1 Terminal 19 ": 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 0108283- 25 for parts returns within 30 days. 2.0% restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders _ UNT ORD HIP ,- REPAIR ALUMINUM-HANDRAIL MOBILE WELDING 1 1 MAT1 ALUMINUM TUBE--PLATE 28.40 28.40 4 4 MAT1 ANCHOR BOLT HRDWR 6.02 24.08 1 1 MAT1 ARGON GAS 28.80 28.80 1 1 MAT1 SHOP MATERIALS 4.25 4.25 2.8 2.8 L011 REPAIR--WELD RAIL 125.00 350.00 2.3 2.3 L081 WELD- --REPAIR RAIL 125.00 2U07.5.^. WELDED ALUM HANDRAIL ALONG 116TH THAT WAS DAMAC D. .REMOVED AND REPLACED SECTTON. .REPLAC'ED BASE AND ANCHOR ON ONE END. .REPAIRED ADDL BROKEN PIECES AS NEEDED SUB TOTAL ----> 85 . 53 CHARGE SALE MISC. ---------> 0 . 00 LABOR --------> 637 . 50 TAX 7 . 000 ---> 0 . 00 Signature __ INVOICE TOTAL--> 723 . 03 - 7/10/17 , 396324 CARMEL WELDING AND SUPPLY P75 mumnm 12 : 38 : 00 550 South Rangel_ine Road Cannel , Indiana 46037. WORK _ORVYJL� 007 /C07 317-846-3493 wrww.Carme1welding. com STOR-�- PACE 1 of 1 Terminal 16 , 7. ! 7 i� 00i :. COQUNT! 30 T7 CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 'REST " 31ST STREET 3400 WEST 131ST STREET CARMEL, IDTD=ANA 46074 CARMEL, INDIANA 460'7, Tax Exemption .#: 003120155302 W W.--ARMELWEE-DING.COM------Mese keep receip_ i Ecr parts returns within 30 days. 20% restocking SHIPPED VIA: CUST0143R PICKUP charge. No return on electrical or special orders I QRD<: SRIF .:" - :. =ive pART•'44 MBEk2 -.^ESCHIP.TION L:Ctt - NET XMFU"NT'.'. -1 -1 GP_H755046 -13RACKE'i` ANTI ROTATI 20.61 20.51CR -1 -1 GRH 4.22088 'COVER CLUTCH PRACF- X0.69 0.69CR f REFER TO I�VFOIC- 396235, CUSTOMER I DID NOT RECEIVE AND PARTS DID NOT GET TAKEN OFF INVOICE i ! 31-7 - `7 3 3--- SUB TOTAL ----> 21 . 50CR, CREDIT MEMO MISC_ ------ --> 0 . 00 i 1AROR ---------> 0 . 00 TAX 7 .000 ---> 0 . 00 INVOICE TO`1'AL-> 21 . 50C2� i L-d e8Z:L L L L 0 L inr 7/13/17396467 CARMEL WELDING AND SUPPLY P FO 16 : 37 : 51+'~ 550 South Rangel.ine Road SALLPSMAN Carmel, Indiana 46032 WORK RDER . 004 004 317-846-349.1. www_CarmelWelding.com I PAGE STORK F 1 1 of 1 Terminal 12 (3j7) 7-33-2001 ('317) 733-2001 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 i for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or spc_c: al orders i I ORD jHIP.1 B10 im PART NUMB R DSCR PTION L ST N T AMOUNT 8 8 SM T22-1111 1 -8X1Xi SQ. TUBING -1 .90 15.20 6 6 MIS1 HINGE 18.00 108.01 1 1 L011 CUTTING 8.00 8.00 i f _ SUB TOTAL, ) 1 2'3 CHARGE SALE MISC. - --- - -= 0 . 0 u 1 IASOR --_s - - TAX 7 . 000 0 . 06 Signature. _ !NV )ICI TOTAL > 13 . 4. 7Z31 17 397 75 CARMEL WELDING AND SUPPLY 13 : 34 : 13 . 550 South Rangeline Road Carmel, Indiana 46032 0074007 317-846-3493 www.CarmelWelding.com 1 .12,A 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 AX0 -FT 7 7` SM T24-2222 ;1 -4X2X2 SQ. TUBING 7. 14 49.98 10 10 SM C-22 2 IN. CHANNEL 3.30 33.00 /. SUB TOTAL --> 82 . 98 CHARGE SALE MISC. -----> 0 . 00 - -� LABOR --------> 0 . 00 ✓. TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 82 . 98