HomeMy WebLinkAbout319360 12/05/17 f
CITY OF CARMEL, INDIANA VENDOR: 051000
ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: $*******390.12*
?4 CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 319360
CARMEL IN 46032 CHECK DATE: 12/05/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 0 390.12 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form,No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 051000
CARMEL WELDING &SUPP INC IN SUM OF$ CITY OF CARMEL
550 S. RANGELI NE 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
$390.12
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
0 42-370.00 $390.12 1 hereby certify that the attached invoice(s),or 12/5/17 0 $390.12
2201 2201 2201 2201
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, December 05,2017
Huffman, Dave
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
, 20-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
, ^
CARMEL WELDING AND SUPPLY
550 South Rangeline Road
Carmel, Indiana 46032
317-846-3493 www. CarmelWelding. com
CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET
CARMEL, INDIANA 46074
DUE
H7Wn7 ! 3M7 11
TERMS: NETLLOWING INV. DATE
A SERVICE C PER MONTH TO BE ADDED
TO ACCOUNTS PAST DUE.
TOTAL DUE LAST STATEMENT 219.22'
THIS STATEMENT REFLECTS CREDITS AND CHARGES MADE THROUGH THE STATEMENT DATE.
DATE I INV DESCRIPTION AMOUNT FUTURE CURRENT I C10C.-T 7(.-,4. IMIC7�04- 11QQT W11
7131/17 1170731 SERV-CHG SERV-CHG 66
9/30117 1170930 SERV-CHr6 SERV-CHG 31 7G 317S
!V05n7 339008 PURCR3,SE SL 40 8L 40
1 OOV 17 339993S AMASE 25-8.72 253.72
119Gn7 400,036 bURCHASE 114.29 414.29
11/21/17 4001532 1121 17.21
�1/24;17 1036155 'FlAYi'1ENT 31261 171 BER 1MARR
11130117 4003b-5 PURCHASE 91so 9190
_
ACCOUNTI FUTURE CURRENT PAST 30+ PAST 60+ PA�-T 90+
pas 1 0.00 220.34 '1 7 2.LR 0 39.76 6.SE,
TOTALS
BALANCE DUE 439.56 PAY T�IS AMOUNT
11 �os�17
399 ' '8 1
:.. CARMI. L W,,,,.�DING AND SUPPLY
15 DO 25 1550 South Rangeline RQad
Carmel, Indiana 46Q32
007 0 ..7 317-846-3493 www.CarznelWeld.ing-com �
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CARMELSTREET �E�'A�21�%!Ei�`1' �,AE�i'�Iz�'I� ������� DEPA�i'�,�'l+fENT
3400 WEST 1331ST STPNEET 340Q WEST 131ST STREET
CARMEL, INDIANA 46074 CARME-J, TNDIANA 46074
Tai Exom�t vn` #, 00312015-500-
WWW.CARMELWBLP1NQ.CQ1,1-----P e$e kk;�eP TeCOiRa,
for Darts returns within 30 d.a,rs; 2004 restoc;} .1ng SHIPPJ:D VIA: CUST0,M,R PICKUP
oharge. No return on ellectrical or special order:
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SUB TOTAL --F > 356e7��
C ARVE SATE MISC. --------> 0100
LABOR --------> 0 . 00
TAX 7 . 000 ---> 0 . 00
Signature INVOICE TQTAL�> 25,8 ,72
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CLAPULAEL WELI)l NO AND SUPPLY
1A -'B 15 550 5Q-0h R.angelin :RQad
46032 , .
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4Q-Q W9$T 131ST STREET 3400 WEST 1 $12T STREET'
C MI KLI TNDIANA 4.6.074 ARMEL, NDIA A 46Q74
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www QARAM9bwELplNQ.COM- pl?zo Xop", receipt
fQr Parts veturns within .3Q d4y„ '410$ r iz:toq ing phIFP41) VIA: CUSTDIMR pI:CMMP
harge. No return Q4 ploctrip4l. or mPocial Dr aura
rt N iw°4 MC -Y" Y.y r•e 3' c .a � $1",
1 ( TIi1130-124 0000 ILTZA PLATB t r; SO
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`�, CA1- MEL WE14DING AND $U�?1�L
10 : 23T.46 550 South R.angeline lR4ad
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018/018 317-846-3493 Wer#�w.Q4rme1Welding.qQm
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CARMEL STREET DEPARTMENT CARMEL STREET IDYERAP.TMENT
3400 WEST 131ST STREET 3400 WEST 131ST STREET
CARMEL, INDTANA 46074 CARMEL, INDIANA 46074
fax Exemptojil00312Q1aQO -
WWW.CARMELWBLD1NG.COM-----Ple0(P keep repo,-Pt
for parts returns within 30 days. 20% restocYing SHIPPED VIA: CUSTOMER PICKUP
chargQ. No return can electrical or apegial orc,ers
�'�:�
,ST14241--500=2200 695
1 Y 1 STI0000-900-4008 WOODSMAN SAW CASE 57.44; 49.95 49.95
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SUB TOTAL 99 91Q I
CHARGE LE MISC- --------0 Q - 00-
LABOR
a00LABOR =-- --..-a mg-
TAX
0TAX 7 . 000 ---> Q ' QQ
Signature INVOICE TOTAL-> 99090
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CARMEL WELDING AND SUPPLY
13 :36 :22 550 $oLith Rangeline. Road
zr Carmel, 31ridi'ana 46032
007/007=
317-846-3493 www.C4r.me�Wplding.com
7) 733-2001 (")17) 731- 001
In,'a-1 OWN
CARMEL STREET .D9P ARTMENT CAR 'EL STREET DEPARTMENT
3400 WEST 131ST STREET 340Q WEST 131ST STREET
CARMEL, INDIANA 46074 CARMEL, TNDIANA 46074
Tax
ELWELDING.COM-7---Pl000 e, op roq��-.ipt
,or parts returns within 31 days 11% reslooXipv SWIPED VSA; Q,,TjSTQME-R PIQ�UP
charge, No return on eleptric4l or ordvimro
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14.291
SUB TOTAL
CHARGE SAL9 Mxsc- --------> 0 .00
LABOR 0 . 00
TAX 7 . 000 0 00
Signature INVOICE TOTAL->