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319807 12/21/2017 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 051000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 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 $999.88 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 400728 42-380.00 $999.88 1 hereby certify that the attached invoice(s),or 12/14/17 400728 $999.88 2201 2201 2201 2201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, December 14, 2017 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ' 20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 400728. 12/14/17 - CARMEL WELDING AND SUPPLY ''" 11 :21 :1-7 550 South Rangeline- Road t = Carmel., Indiana 4.6032 009 009 317-846-3493 www.CarmelWelding.com I.{ 1 1 of 1 Terminal 1.9 4-2001 (317) 33-2QQ3 �' _.; x .. yR t ... �4 �4.x .r t _< �. _.... CARMEL STREET DEPARTMENT ~^ CARMEL STREET vDEPARTMENT 3400 WEST 131ST STREET 3400 WEST 131ST STREET CARMEL, INDIANA 46074 CARMEL,INDIANA 46074 Tax Exempt~ion #70031261'M62. WWW.CARMELWELDING.COM-- -P1eSe keep :'eocipt for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders 1 1STPBR700 'BACKPACK BLOWER � 549..95' 439.96` 439.96 SN-510786287 1 1 STPiL45 POLE HEDGETRIMKER 231 369.95: 295.96 295.96 `SN-.506629731 ± 1 . 1 1 3TPt4S251-18 +STIHL SAW. 46CC 1.$IN 329_95i 263,96 ZN-.512720575 1 . 1 1 SETWMI 'WITH MANUALS .AND IN 0.00 0.00 { i _ SUBTOTAL Zr 999.8 CHARGE LE MISC, -------->. Q 4 f3 I,AEOR --------> 0 .0( 'SAX 7.000- --> 0,Q( Signature nature INVOICE TOTAL-n> 999 c 8� VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 051000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 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 $3,319.68 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 400431 42-380.00 $863.84 1 hereby certify that the attached invoice(s),or 12/1/17 400431 $863.84 2201 2201 2201 2201 400615 42-380.00 $847.92 bill(s)is(are)true and correct and that the 12/8/17 400615 $847.92 2201 1 1 2201 1 materials or services itemized thereon for 2201 1 2201 400668 I 42-380.00 I $1,607.92 12/11/17 I 400668 I I $1,607.92 2201 2201 which charge is made were ordered and 2201 2201 received except Wednesday, December 13,2017 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 =�- - s_ 1 1 '7 = - 1 .- s ....>� CARM WELPING AND -SUPPLY . 550 Sp1ath Rangeiine Road - Jaz meal, ��dazZa 4603 f 01 1 3178.846-3493 www.CarmelWelding.com -T-6rminal 14 -iool C3-1 7) 713-2001 CARMEL STRBET DEPARTMENT.. URKEL, STREET DEPARTMENT..,.... 3400 WEST 131ST -STREET 3400 WEST 1-31ST STREET CARMEL, INDIANA 46074 CARM,10+L,, INDIANA 46074 GIWW,GARMB-TdWELDING,GQM- - --Vl.eso keep regeipt for parts retiarngi within 30 days.' 20% ree0ok-inn SHIPP40 VIA! CUSTOMER PIMP charge, No return Qn Qlaot ical or apeoial: ovdp,r.-6 - '75 2 5_ S 9 9� Tlr.. y Ft .� O t1' .1 1 .. 0 ? <� SN-513131910 1 . SN-513131402 2. 2 .2 S'>PPG86 `Fi.ANL�HEGI.' BLOWER. 239.95'- 191 .96. 383.42' :SN-'513085265 1 . SN-5131027282. 1 1 SETWMI WITH MANUALS SAND INST 0 0Q 0.00 SUa TOTAL AR >J SALE MTSe. --------> 0 . �0 LABOR r-...--a 0 < Q0 TAX 7 <000 - 0100 en tax - INVOICE TOTAL-� 863 . 84 12/08/17 40061 5 . CARMEL WELDING AND SUPPLY 14 : 30 : 25 550 South Rangeline Road Carmel, Indiana 46032 009/009 317-846-3493 www.CarmelWelding.com 7777-1 Terminal 12 735-2001 (317) .733-2QQJ CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET 3400 WEST 131ST STREET CARMEL, INDIANA 46074 CARMEL, TNDIANA 46074 Tax Exemption #: 00.31"20155002 WWW.CARMELWELDTNG.COM---- -Plese Xeep receipt for parts returns within 30 days. 20% restocking SHIPPED VIA; CUSTOMER PICKUP charge. No return on electrical or special orders SIi2P ...B 0 zris : _ . PF12T:NtJM�3ER - DBSRSPTTfJN 2 ; 2 1STPMS180-16 131 .8CC 16IN SAW QCA 209.99' 160.001 320.00 i ;SN-512631051 ASN-512631007 2. 2 2 STPMS251-18 iSTIHL SAW 46CC 18IN 329.95; 263.96 527.92 SN-512720554 1 , F SN-51 2720561 2• ! 1 1 SE..TWMI ;WITH MANUALS AND INST ' 0.0W 0.00 f f i s i 3 3 t i 3 tt t 9 f s 1 5 s SU TOTAL - -> 847 , 92 CHARGE 9ALE MISC. --------> Q . QO LABOR --------> 0 ,00 TAX 7 , 000 � ---f 0 . 00 Signature INVOICE TOTAL-> 847 ,92 :.,1 2_.1.1t,., 400668/17 _. CARMEL WELDING AND SUPPLY '' 13 : 24: 10 550 South Rangelne Road - Carmel, Indiana 46032MOR '- 009 009 317-846-3493 www.CarmelWelding.com 1 1 of 1- - Terminal 19 ( 417 __ _ _- CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET 3400 WEST 131ST STREET CARMEL, INDIANA 46074 CARMEL, INDIANA 46074 Tax Exemption : 00312.0155002 WWW.CARMELWELDING.COM-- -P1ese keep reapipt for parts returns within 30 days. 20ea restocking SHIPPED VIA.; CUSTOMER PICKUP charge. No return on electrical or special orders ., .PPRT.._1VUMBBR7 1 1 's STPTS800 CUTQUTCK SAW 161N 1479.951 1183 96£ 1183.96 F ON- 1 1 ? FSTPHS82T-30 f8EDGE TRIMMER 529.951 423.96 423.96 ASN-;181 295099 1 1 1 ZETWMI MITH MANUALS AND INST O.00j 0.00 1 4 t i F t a t S i i t I s y i S t £3 1 1 2 i i C i i SUB TOTAL CHARGE SALE MISC. --------> Q . QO LAT30R ------�--> 0 :00 f� TAX 7 , 000 - --> 040 Signature P�''"S"J INVOICE TOT1.1LT> 1607 .92 VOUCHER NO. WARRANT NO. j Prescribed by State Board of Accounts City Form No.201 (Rev.1995) vendor# 051000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 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 $1,375.92 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 400714 42-380.00 $1,375.92, 1 hereby certify that the attached invoice(s),or 12/13/17 400714 $1,375.92 2201 2201 2201 2201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, December 14,2017 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ' 20- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 12/13/17 213/17 �-.: 40071 . _., _. . CARMEL WELDING AND SUPPLY __ . _ 15 : 00 :32 550 South Rangeline Road i° - Carmel, Indiana 46032 009 009 317-846-3493 www.CarmelWelding.com 1 =0 1 Terminad. 12 U17) 733-�QQI CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET 3400 WEST 131ST STREET CARMEL, INDIANA 46074 CARMEL, INDIANA 46074 Tax Exemption #: 00.31201550-02 ` WWW.CARMELWELDING.COM-----Plese keep+receipt for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders ORD .' .3FiTP- >3 0 zra$ =A'r 4.:3?ART.;NUMBER.,; NE1 777'775ANIA.iTi�iT - - 1 1 ,STPBG86 iHANDUELD BLOWER i 239.951 191 .96 191 .96 ' SN-513104146 ` 1 1 1 19TPTS800 �CUTQUTCK SAW 161N 1479.95; 1183.96 1183.96 I SN 1 1 t 1 1 SETWMI 'iWITH MANUALS AND INST t ? 0.00; 0.00 3 i 's s t F E •i g E i f SUB TOTAL 1375 ,9 CHARGE SALE MISC, -- -> 0 . oQ LABOR .. - - _ MQ TAX 7 . 000---> 0 'QQ Signature INVQTCE TOTAL-> VOUCHER NO. 173609 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 51000 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER CARMEL WELDING &SUPP INC CITY OF CARMEL 550 S. RANGELINE RD An invoice or bill to be properly itemized must show: kind of service,where performed, CARMEL, IN 46032 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 6.48 51000 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR CARMEL WELDING&SUPP INC Terms, Carmel Water Utility 550 S. RANGELINE RD Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), CARMEL, IN 46032 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 400585 01-6500-05 $6,48 and received except 12/8/2017 400585 $6.48 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer 12/07/17 400585 CARMEL WELDING AND SUPPLY 16: 10 : 00� 550 South Rangeline Road Carmel, Indiana 46032 007 007 317-846-3493 www.CarmelWelding.com 1 1 of 1 Terminal 16 17) 733-2 CARMEL WATER DEPT UTILITIES CARMEL WATER DEPT UTILITIES 3450 WEST 131ST STREET 3450 WEST 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 Tax Exemption #: OOp312015�00 WWW.CARMELWELDING.COM--- -Plese keep receipt for parts returns within 30 clays. 20% restocking SHIPPED VIA: CUSTOMER PICKUP charge, No return on electrical or special orders ORil f:a_sBIP„; e B .0 ztas? _. _..:FRT..I1t[IP�IBRR .__ ...:' I?1JS_ ktT�?7' ?N 1 1 I BRP691 035 #FINER FUEL 6 48 6 4$ t F S i 3 f f k t f s i £ S e f SUE TOTAL a > 6 4 CHARGE SAL MISC, - - > MQ LABOR --------> MQ 5-0/ TAX 7 .000 ----> Q . QO Signature INVOKE TOTAL->> 6 .4