HomeMy WebLinkAbout321833 02/13/18 1 C.1q-
1
/ . CITY OF CARMEL, INDIANA VENDOR: 051000
ONE CIVIC SQUARE CARMEL WELDING & SUPP INC CHECK AMOUNT: $" .....334.03*
?Q CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 321833
CARMEL IN 46032 CHECK DATE: 02/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 0 334.03 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 051000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CARMEL WELDING &SUPP INC IN SUM OF$ CITY OF CARMEL
550 S. 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.
CARMEL, IN 46032
Payee
$334.03
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 $334.03 1 hereby certify that the attached invoice(s),or 2/5/18 0 $334.03
2201 2201 2201 2201
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, February 05,2018
Huffman, Dave
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
CARMEL WELDING AND SUPPLY
550 South Rangeline Road
Carmel, Indiana 46032
317-846-3493 www. CarmelWelding. com
CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET
CARMEL, 'INDIANA 46074
DATE
_
TERMS: LLOWING INV. DATE
A SERV -PER` MONTH TO BE ADDED
TO ACCOUNTS PAST DUE.
TOTAL DUE LAST STATEMENT 296.24
THIS STATEMENT REFLECTS CREDITS AND CHARGES MADE THROUGH THE STATEMENT DATE.
DATE INV DESCRIPTION AMOUNT FUTURE CURRENT_
1/03/18, 401096 PURCHASE 36.370 96.30
1/09/11.8 4012-11PURCHASE 128.40 1228.40 i
1116118 4011389 PURCHASE 5 7.16 57.16
1/25/18 10326363 PAYMENT 320685 296.24CR
1/31118 4041609 PURCHASE 52.17 52.17
ACCOUNTI FUTURE I CURRENT I PAST 30+ 1 PAST 60+ PAST 90+
BALANCE DUE PAY THIS AMOUNT
_
_t.
"77,77.7. g
1 Z03/1 8 _ _-- 401096
CARMEL WELDING AND SUPPLY
12 : 13 : 08 550 South Rangeline Road
a:= Carmel, Indiana 46032
007/007 317-846-3493 www.CarmelWelding.com
1 1 of 1
Terminal 16
arl. iv 3
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 WEST 131STSTREET 3400 WEST 131ST STREET
CARMEL, INDIANA 46074, CARMEL, INDIANA 46074
- Tax--Exemption #--: , 0031 201 5,5002
WWW.CARMEL,WELDING.COM-----Plese keep receipt
for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or 'special orders
.•_ORp�.::'.:$BIP �":O irr� : . __�`PART: NUNIBER` _. - ;4 .. ..:::DE�CRIPTIOAI .- . >, ;'• NET AMOUNT � _
10.5 10.5 SM F4-33 1 -4X3 IN. FLAT 3.06 32.13
10.5 10.5 SM F6-44 3-8X4 IN. FLAT 5.74 60.27
2 2 MIS1 WOODRUFF KEY 1 .95 3.90
SUB TOTAL .--- -> 96 .30
CHARGE SALE Z/ MISC. --------> 0 . 00
LABOR ---------> 0 . 00
TAX 7 . 000 ---> 0 . 00
Signature ;` / / INVOICE TOTAL-> 96 . 30
8 - -
401 21 3
1_L12/1-8 .: CARMEL WE-LDING AND SUPPLY _
~ 15 . 39 •`12 550 South Rangeline Road
Carmel, Indi-ana- 46032
004/004- 317- 846-3493 www.CarmelWelding.com
1 1 of 1
Terminal 12
77
CARMEL STREET'~DEPARTMENT CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET 3400 WEST 131ST STREET
CARMEL;-INDIANA 46074 CARMEL, INDIANA 46074
---
Tax Exempt3-77-7 201 5002 - -- - -- -- - - - - --
TnTWW.CARMELWELDING.COM-----Plese keep recei�?L
foi" Parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
charge_ No return on electrical or special. orders
.�;': <..PART�:)`ItIMB��=`" � . .:.��:�51�e9i'.U�'I' - -
48 48 - SM T21 -1717 15GA 1 1 -2X1 1 -2 TUBI 2 30 110 40 _
20 20 MIS1 SOAP STONE 0.30 6.00
1 1 L011 CUTTING 12.00 17,.00
SUIS TO - - = 1 .I 6 4
CHARGE SATs; MISC. - =-� 0 . 00
LAL
TAX 7 . 000 0 ' QQ
`
�' INVOICE 'z ca^rAL r 1. 0 . 40
401 389
1Z16/18 r
CARMEL WELDING AND SUPPLY
14 :53 :33 550 South Rangeline Road
Carmel, --Indiana 46032
0T04/004 317-846-3493 www.CarmelWelding.com
1 1 of 1
Terminal 12
ter. �r
CARMEL 'STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET 3400 WEST 131ST STREET
CARMEL, INDIANA 46074 CARMEL, INDIANA 46074
- - Tax Exemption 1.- 00312015500-2 - - - - - - - - -- -
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
_ -
,; - AMOI]NT
4 4 STI'1GAL STIHL BAR .OIL.1 GAL 14.29. 57.16
i
SUB TOTAL ----> 57 . 16
CHARGE SALE MISC- ----------> 0 . 00
LABOR -- -----> 0 . 00
!� TAX7 . 000 - --> 0 . 00
Signature ����� INVOICE. TOTAL-> 5 7 _ 1 6
1 31 /1 8 .,,:: 401 609
CARMEL WELDING AND SUPPLY
10 :33 :49 - 550 South Rangeline Road
xW; Carmel, Indiana 46032
006/006 317-846-3493 www.CarmelWelding.com
Terminal 12
ni (317) 733-20r
ti
v
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET 3400 WEST 131ST STREET
CARMEL, INDIANA 46074 CARMEL, INDTANA 46074
#-f--O 0-31-2 0-1 5-a -0-2— – — -- . - _ -- -- --- — –
WWW,CARMEL-WELIIING.COM------Plese keep receipt
for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special. orders
O 6HTP- B .0' ix$ ART .NUMBER1�ESCA PTibN LIBT _ NET AMOUNT
1 1 STI10108710248 MOTO MIX GALLON 31 .99 31 .99
1 1 STI1GAL STIHL BAR 01L.1 GAL 14.29 14 .2E
1 1 ST!1QT 1 QT. STIHL BAR OIL 5.89 5.89
SUB TOTAL ----> 5 2 _ 1 7
CHARGESA MIs,C. -- ---- -> 0 . 00
LABOR - - --- -> 0 . 00
3C' TAX 7 . 000 ------> 0 - 00
Signature C INVOICE 'TOTAL-> 52 . 17