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Home My WebLink About321833 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