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'-
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..., . .CARMEZWEL -j
14 : 29 : 16 55Q SQath Range line Road
Carmel, Ind apa 461032
007/007 317 =346=3493 www Qarme1Weld r19.QQm
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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
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CHARGE _ i4 M SCp --------
LABOR
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Cl/ TAX 7 , QQ4
E i r INVOICE TOTAL-> 5 ( 1
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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
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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
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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
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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