322669 03/12/18 Biu �Agff CITY OF CARMEL, INDIANA VENDOR: 051000
ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: $*******252.29*
CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 322669
CARMEL IN 4'6032 CHECK DATE: 03/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 3017 252.29 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 051000
CARMEL WELDING &SUPP INC IN SUM OF$ 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
$252.29
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 $252.29 1 hereby certify that the attached invoice(s),or 3/5/18 0 $252.29
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
Tuesday, March 06,2018
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
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
DATE
_
TERMS: NFOLLOW ING INV. DATE 2128118: 301 til I
A SERVICE CHARGE OF 1 3/4� PER MONTH TO BE ADDED
TO ACCOUNTS PAST DUE.
TOTAL DUE LAST STATEMENT .134.03
THIS STATEMENT REFLECTS CREDITS AND CHARGES MADE THROUGH THE STATEMENT DATE.
DATE I INV DESCRIPTION AMOUNT FUTURE CURRENT PAqT --,Pl+ Pnsf FR+ PAqT qui+_
2-101.118 ' 401641-PURCHASE 89.80 89.80
2/08/18 4017152 PURCHASE '722.32 32.912
2113/18 40180i;"PURCHASE 115.21 115.21
2/2"'18 1036-396
r_1 PAYMENT '1218-3 334.03CR
N ACCOUNTI FUTURE I CURRENT I PAST 30+ 1 PAST 60+ PAST 90+
TOTALS 252.29 0.00 252.29 0.00 0.00 1 0.00
BALANCE DUE 2 52'.2 9 PAY THIS AMOUNT
_
- -
/61 18 401641
Y, CARMEL WELDING AND SUPPLY
10 :~30: 26 550 South Rangeline Road-- -
Carmel Indiana 46032
004/004 317-846-3493 vrww.CarmelWelding.com
1. -- 1 of 1
Terminal 12
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CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET 3400 WEST 131ST STREET
CARMEL, INDIANA 46074 CARMEL, INDIANA 46074
Tax Exemption 9: 003120155002 — -- -- -
WWW.CARMELWELDTNG.COM- -Plese ]seep receipt
for parts returns within 30 days, 20% restockirq SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
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P.1 ' >`N E ASCRTk'`}'TbNT '�. NJrT
8 8 SM A6-3333 3•-8X3X3 ANGLE 8.10 64.80
1 1 L011 CUTTING 25.00 25,00
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CHARGE SALmiss. --- - --> 040
LAf3CP --- - ----> 25 . QQ
TAX 7 . 000 -- -> 0 . 00
Signature C; —� .--- - INVOICE TOTAL-_>
2 08 18rj 401752
CARMEL WELDING AND SUPPLY
13 :46 2Q 550 South Rangeline Read
x Carmel, Indiana 46032
004/004 317-846.-=3493 w�gw.CarmelWelding.eom �
.Y
Term ,ral. 12
7�3-2001
CARMEL STREET DEPARTMENT CARNET, STREET DEPARTMEiVT
3400 WEST 131ST STREET 3400 WEST 131ST STREET
CARMEL, INDIANA 46074 CAR
MEL, INDIANA 46074
Tax Exempt �zn #:
OG312'Cf955002"
WWW.CARMELWELDING COM- --,plese keep receipt
for parts returns within 30 days, 2q$ restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
Qti nSiTP; B C'g. rer�. :T� Ri.:- 5_ SSC �PfiC3I� Yo.__*. %ISfi .-; N :; 3t3T
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CHARGE SALE MI q.
LABOR - . -. - 0 , 0 4
TAS 7 .000 - Q'-Q0
Signa L//� INVOICE TQ3AI -> 32 92
2/1 3U1 8. , • 401 X01
-• CARMEL WELDING AND SUPPLY
10 :28 20 55-0 - South Rangeline Road
Carmel, Indiaha 46032
007 -07 _. 317-846-3403 wnw.CarmelWelding.00m
Terminal 1 2
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CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 WEST 1 31 ST STREET3400 WEST 1 31ST 'STREET '
CARMEL, INDIANA 46074, CkRM�L, INibIANA 46074
Tax Txemption, ##:. 0031 201'S QO
WWW,C=ARMELWELDING.COM--" ^rc-cea pt
for parts returns within 30 dots 20% x .n
estoe]4 g SHIPPED IJTIA- CUSTOMEP
Lcharge, No return on electrJ col pr qpeQ .
;. N. �3%,ACE5
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4 4 SNI ;1 1N C,.R ROUN
2-11 ®. 5.77; 23,0£3
1 4 i'2 F N 12�#- f22 SQ:, TUBING ? 7•14 85.68
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? 23/18 401989
CARMEL WELDING ANP 5UPPLY — -�
15: 16 : 10 550 8oaQQApgpQna Road I1
Carmel, lndiang 46032
007 007 317-846--3493 www.CarmejWe:1.dWg4cqm
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ARl(�I> J, taTI� 1 'I' } P7 TF°CNir,tV`. COWL(317) 733-21LI
`I'C��F,T LYE,;?ART l��iat`.T
14`O WJQ 131ST STREET 340Q WEST 131ST STREET
46074 CAIMEW INrxANX 40074
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:y,4T.:.rx+�-.sed,-.,^�.:+c.•>+r.+r+c.-.-+„w.--^u.-mrs,...x<ern+aw,-ew.+.•.»�^fir'..•1�--c:.�T:i M-•t .w;+x+.^n'k^�•.:,.;x,•�;,?.r .r... .?-�'.�.,. o+!^�rc�,�-a,•�ac.-..,.- „v�.•.� a2h:�-•-=^�-,:�.-.=x«eior;:..z.�"---.v-,n c:�f r..,s�.e�;r•.ae-7
1 1•t"int (.`i��1���-t �/�r L T. �4!:�`�I�' �- i.<� S; � 't�: ++
for parZefurno within 30 d ym lM vepLookQ US" b)
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charge. No return on eleMical or upsyAwl vww�
SUB TOTAL
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