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Home My WebLink About324967 05/09/18 4�',.�,,�f CITY OF CARMEL, INDIANA VENDOR: 051000 ® ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: $"""***"97.18* :. ,aa CARMEL, INDIANA 46032 550 S.RANGELINE AD CHECK NUMBER: 324967 "M--_�-o- CARMEL IN 46032 CHECK DATE: 05/09/18 �roN� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 3017 78.88 REPAIR PARTS 651 5023990 404009 18.30 OTHER EXPENSES VOUCHER NO. 185447 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) Vendor # 051000 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER CARMEL WELDING &SUPPLY INC. CITY OF CARMEL 550 S. RANGELINE RD. An invoice or bill to be properly itemized must show: kind of service,where performed, CARMEL, IN 46032 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 18.30 051000 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR CARMEL WELDING&SUPPLY INC. Terms Carmel Wasterwater Utility 550 S. RANGELINE RD. Due Date BOARD MEMBERS I hereby certify that that attached invoice CARMEL,IN 46032 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 404009 01-7200-02 $18.30 and received except 5/3/2018 404009 $18.30 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer 5 02 18 404009 CAI?UAEL WELDING ASD SUPPLY 550 $Outh �Rarlge.line Road 004 0 �Q4 a � �v�. armejweld .ng.gom 1 t� 1 - 1. 6 f1 9 Z-1 -- Q TY ~CARMIL 5-TWER Ql2.PARTMZN_, CARY,EL El%ER D,BP -ML''�' 9609 KUEL D)�LL P sy X609 HAgB: , DELL PKC MDAN 'C1 , N 4QIT1A � IN .. -.�a "rx.fF+w>1cw�.._ T�' 1:"w _ '.s`>'. _=;,'•P'�'"I!r"^?."!"- .. Tai 1s 6ui7t,9 o ( 7 �Q1 _.�.ew. .�"^..^aas'e;:N^-^ :-e+e-•-' y- r_r-_..._».-hm---- -O9Sns��-+.mR^*.-•,y ;','a�--"v r.�*:rc�r°r..Pn�:as •=s=s, «kr-z;-:xr: fP i, VIA' TIA for within 3Q reotggkinq- ,_..��:pr SPa a, brp, `v'Y.F .3es.,-'9 ,^1cr... ,�. 'uw....._ Y. yy gY .; 7iid� Y l�.LS.Ti�C„'�tikAl '.FL-�'''` i,- SJ 1'L L� e~°.: s �e � y` -�iS ME i E t S � t 4 t i 1 i g Y 4 11 2 SS3 [ E f I 8VI3 TOTALQHARQB SALE MISC.. r) e Grp BAR 09 � � � VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 051000 CARMEL WELDING &SUPP INC IN SUM OF$ 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 $78.88 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Street Department 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 $78.88 1 hereby certify that the attached invoice(s),or 5/3/18 0 $78.88 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, May 07,2018 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 AnovivSlHl AW 3nC1 IONVIVO Ol 10 1 of j ol 00 10 'K 00,10 1 !-, sivioi +06 ISVd +09-LSVd +061SVd iN3uuno I 3un.Ln-A JiNnOOOV NO t � ( 4 4 rli. OC7 3s P,,,-QjfljL4 G 0 al J' C',','IT PT IT 7 1 E Ed-, T/4 d L! C.Qj.� I n ,0.141 1N3uuno 3unin=i -LNnoiNv NOU&HOS30 ANI 3.LVG 'AIVO 1A3VIE1VIS 3HI HE)nOHHI 3(]VIN S3!DHVHO UNV S110380 S1031:13H IN31N31VIS SIHI qF10- -1-E3Ud S, G-10cild T -Jo -:719LIM-l"D 7TDI A"q` U T 1 L j3.17- 10-!1,717-r'1 Dd 3.LVG 3 Ll J.1-31 -L Tj 12, C"Ot'rE W 0 D Ll 1 -f. El M-f.a LU A f-4 V'" r- qIn,-17 r*l Z I7 ..� 1 10 p Q Qh, -k, -l•d ISN GNU EiN.I.T W'd Ul�D Cj-jA.M -13 4/04/18 402873 CARMEL WELDING AND SUPPLY 12 :40 : 00 5,50 South Rangel.ine Road Carmel, Indiana 46032 004/004 317-846 -3493 www.Carmelwelding.com 771 1 of 1 1 Terma,rial 12 CAMEL S TREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET 3400 WEST 131ST STREET CARMEL, INDIANA 46074 C ?ME , NDZANA 46074 Tax_Exemptio-n WWW.CARMELWELDING.COM-- rPlese keep repo pt 1 orparts returns within 30 days, u0 Q restooXing SHIPPED VIA; tCU8TQ1v1ER �?ICKUV charge. WQ return on eleotrigal or special orders - 9 0 9 0 SM Piz 59 1 �I+1. Ta �f P1F 3 �9 32.9Q t i 1 1 3 1 3 ! 1 f i - i f P � 7 � S € y f $ S 7 f 5 S • 1 i ! i ; $ S{ ,4 SUB TOTAL -� CHAE.CE SALE - � �ABQR. - ----F,> 0 TAx 7 .000 Signature INVOICE TOTAL—> Kv -1 7.77. -CE 4/11 /18 4080'76 CARMEL WELDTNG AND SUPPLY 16 .44 :40 550 South Rangeline Road Carmel, Ind, aa 46032 007/007 317-846-3493 www.Qarmelwelding.com T6A__E 4 f Terminal 16 (317) 733-2001 (317) 733-2001 CARMEL STREET DEPARTMENT' CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET 3400 WEST 131ST STREET qARMEL, INDI. ANA 46074 CARME,L, INDIANA 46074 f-- TTaxEx-emption WOY 201 15- 0"2-7- WWW.CARMELWELDTNG.COM-----P.lese keep receipt fQr parts returns within 30 days. 20$ restocking SHIPPED VIA: CUSTOMER PTCKUP charge. No return on electrical qr ppeciaorders PA 12 12 ;SM R2 ..0 .1-2 IN, C.R. ROUND 1 45 77.40 SUB TOTAL - . - 11x40 CHARGE SALE MT19C- ----- 0 Q LAB30R -- - > 0 . 00 TAX 7 . 000 ---> b .- O sig-natuz,e !NVQICE TOTAL-> 17 0 )0,1 4/20/18 403439 `T CARMEL WELDING AND SUPPLYTZ 16 : 37 : 20 550 Sough Rangeli,ne Road Carmel Indiana 0032 007` 007 317-046-�493 www.Carmelwelda_ng,Qgm 1 OL Termi Hal 16 (-317) 13 2001 733-20Q] CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 34Q0 WEST 131ST STREET 3400 WEST 131 $T STREET CARMEL, ZNDTANA 46074 CARMEL, INDIANA 46074 Tax Ek ion # 403120155Q02 WWW.CARMEL�llELDING.CQM-- -PIQ$e- }deep r9 PiPt for parts returns within 30 days. 20s rest oc X i,ne; SHIPP?,D VIA: CUSTOMER_ PICKUP charge. No return wn electrical or special rrOpro 2 _. ,-.,.ST16PT4-. ..OIL 6.4QZ 1.� 29: _ .. .. 2 L 2 CXCT,E 1 3 t i "t 1 i i S � I __. _ .. ....:.- __ :.., - .-. ., ..r_R..... c�^'s•`y*Z:'?'. .a�_v!^yv:.++.-.,r-+.w..". :7�?a^mew.;a^^-^!.�s.."�!�t�'�v�... • . `e^+F?auxc m�+�s!C a+'^�Ve SCF^"''+^ie�...: SIZE TQ l AJ,, m T 4 S y 8 CK4RO'E SALE 0 0 t C TAX 7 , 0100 rtr Dzt)