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HomeMy WebLinkAbout320685 01/11/18 0SA/4 CITY OF CARMEL, INDIANA VENDOR: 051000 CHECK AMOUNT: S **296.24* ONE CIVIC SQUARECARMEL WELDING &SUPP INCCARMEL, INDIANA 46032550 S.RANGELINE RD CHECK NUMBER: 320685 CARMEL IN 46032 CHECK DATE: 01/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 0 296.24 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Fonn.NO.201 (KeV.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 051000 IN SUM of$ CITY OF CARMEL CARMEL WELDING &SUPP INC. 550 S. RANG ELI 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. i CARMEL, IN 46032 Payee $296.24 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 $296.24 1 hereby certify that the attached invoice(s),or 1/4/18 0 $296.24 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 Monday,January 08, 2018 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 5-11-10-1.6 120— 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 12 13 0 11,7 730171 1 TERMS: NAVU FOLLOWING INV. DATE A SERVICE CHARGE OF 1 3/4% PER MONTH TO BE ADDED TO ACCOUNTS PAST DUE. TOTAL DUE LAST STATEMENT 4731156 THIS STATEMENT REFLECTS CREDITS AND CHARGES MADE THROUGH THE STATEMENT DATE. DATE I INV DESCRIPTION ZC)UNT I FUTURE CURRENT OCC7 7Q� 'QQQCT fn-�DnqT qQ± 001n7 QN31PUKHASE 863 RA 0007 400477 1 '20 V, 12 iTNS 117 4006'5�PURCHASE 847.922 1111A7, 40HES PUKHAEE K07.92 12!-, 1117 20.00 2L 00 121 2ES 17 10,36327:PAP`'MEINIT 319-8,07 56,91 48CF. _ ACCOUNT FUTURE CURRENT PAST 30+ PAST 60+ PAST 90+ BALANCE DUE 29E.2� PAY THIS AMOUNT 1 3%I 9/17'- T R 40Q83F� ..., . .CARMEZWEL -j 14 : 29 : 16 55Q SQath Range line Road Carmel, Ind apa 461032 007/007 317 =346=3493 www Qarme1Weld r19.QQm :4 r r a i v ANN .,. v CARMEL, STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET 3400 WEST 131ST STREET CARMELk, INDIANTA 46074 CARMEL, INDTANA 46074 Taz Exex� ta Qr # 0`9101 O(1 ` V?Ti?W CAT4MZLWELDING,Q014 .- P1eFSe kQgp 3=?C Vt, fQr ports returns w thin 30 days ;0% 0000kiTig SHIPPEP VTA Ct7STQMER PICKUP ck�ar e. No r_etiirn Qn QleQtriQ41 Or E9pecial Qz dQr_f9 #.�. 4 4 8TV GAL rUTHL BPR 01L.1 -GPI 14,291 i 3 : t F € ) f # 1 i i k 3 { j ' t R t f S F t S t ' t ; + f i i CHARGE _ i4 M SCp -------- LABOR - --LABOR ---------> Cl/ TAX 7 , QQ4 E i r INVOICE TOTAL-> 5 ( 1 � G� 17 12/21 / 40090 CARMEL WELDING AND SUPPLY 14:42 :43 550 South Rangeline Road Carmel, Indiana 46032 004 004 317--846-3493 www.CarmelWelding.com 0f' 1. - Termi Tial 1 2 CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET 340Q WEST 131ST STREET CARMEL, INDIANA 46074 CARMEL, INDIANA 46074 Tax Exemption #: 003120155002 WWW.CARMELW�LDING COM ---Plese %Pep rPcP pt for parts returns within 3Q days. 20% res oolong SHIPPED VTA: CUSTOMER Pl.gKUP charge. No return on electrical or special Qrders s_ 1 ? 1 = 'SM A4-2222 0 - X2 X2 ANGLE ( 20.001 20 QQ f f y i SUB TO'T'AL -- -> CHARGE, SALE MISC. ------nn-> 0 . 00 LABOR --------> 0 .0Q TAX 7 !000 ­> Q . 00 Signature INVOICE TOTAL-> �Q <�Q 12/11 /17 , 400671 CARMEL WELDING AND SUPPLY 14:33 :02 550 South Ran.geline Road Carmel, Indiana 46032 007/007 317-846 -3493 www.CarmelWelding.com 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. 200 restocking SHIPPED VIA: CUSTONEF, PICKUP charge. No return on electrical or special orders Z, S:. 16 16 SM A3-3333 3-1633 ANGTE 5,281 84.48 1 1 ALO 81 !CUT ANGLE 8.00 8.00 i k 3 3 t 4 3 a y i 4 A�6 S f r SUE TOTAL -r> CHARGE SALE MISC., -iS- -- 0 00 LABOR Tn > 0 TAX 7 . 000- �, Q QQ �_._ INVOICE TOTAL^'�'- n _ a CARMEL WMING SND SUPPLY 10 : 23- 0 23 s 51 550 South Rangal .e Road _ Carmel, Indiana 46032 004 004 317-846-3493 www.CarmelWelding.00m v r nIna1 1 2 CARME , STREET DEAkTMENT - �. RME STREET' ?Ei�R 'MNT ^ 3400 WEST 131ST STREET 3400 WEST 131ST STREET CARMEL, INDIANA 46074 QARMEL, 1N1-)1ANA 46074 Tax Exempti�� WWW,C.RMELWELDINQ.COM... V1.QRQ k QP FQQQiP't for panto return's within 30 dAY2, 20% vgptpgk� g SWIPE..' VIA.; CUSTOMER VICKUP charge, NQ return coq e1@ct;rigal or gpegia:1, QVdMi � . . Q,3 ��.4 40 20 y i E i i j s 1 ? 1 7 S E I ` i CHARGE SALE 'miss. LABOR ------ TAX cxsP-TAX 7 ,000 m7- > 0 r Q s na urZ INVD --E TQTW7> 6 q0 12/04/17 0'aQ4 7'7 CARMEL WELDING AND SUPPLY R I 12 :03 : 1 550 South Rangeline Road Carmel, Indiana 46032 004/004 317---846-3493 mvw.r_arMelWe1diag.Qom 7—ermi'Hal 12 (317-)- 733-2001 (3-17) 7-13-2001 CARMEL STREET DEPARTMENT CARMEL, STREET DEPA TMENT 3400 WEST 131ST STREET 3400 WEST 131ST STREET CARMEL, INDIANA 46074. Q_,,ARMFL, 1ND1ANA 46074 WWW.CARMTLWgLDING.COM-----PIQOP %eeY rGCOiPt for parts returns within 3O days, 20t reotook�ng SHIPPED VIA: CUSTOMER 'PICKUP qhargel. No return on elect'rical or special orders M R 0 Q R,_:' _F.?T_P_�_I Z _.ii .30 8i 4 4 SM T22-2244 i1-8X2X4 TUBING 6.28f 25.12 3 � { � r 3 SUB TOTAT CHARGE SALE MISC. s ­-,> 9 . 0 LABOR --------> TAX 7 . 000 ---> QxOQ Signature INVOICE TOTAL-> 119 , 20