HomeMy WebLinkAbout326049 06/12/18 y u±-��qb
CITY OF CARMEL, INDIANA VENDOR: 051000
• ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: $*******946.73*
9` j��; CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 326049
y�TON�. CARMEL IN 46032 CHECK DATE: 06/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 3017 522.81 REPAIR PARTS
1120 4237000 404972 53.90 REPAIR PARTS
1110 4350000 405351 140.62 EQUIPMENT REPAIRS & M
1110 4350000 405352 209.45 EQUIPMENT REPAIRS & M
1120 4237000 405365 19.95 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 051000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CARMEL WELDING &SUPP INC IN SUM OF$ CITY OF CARMEL
550 S. 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
$73.85
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# Board Members AMOUNT DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
405365 42-370.00 $19.95 1 hereby certify that the attached invoice(s),or 6/4/18 405365 $19.95
1120 101 1120 101
404972 42-370.00 $53.90 bill(s)is(are)true and correct and that the 6/4/18 404972 $53.90
1120 1 1 101 1 materials or services itemized thereon for 1120 1 101
which charge is made were ordered and
received except
Tuesday,June 05,2018
David Haboush
Fire Chief
hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
5/31 /18 365
> - CARMEL WELDING AND SUPPLY
1 : 51 . 1 0 550 South Ranged i.ne Road
Carmel, Tndiaz-ia 46032 "
07 0 7., 317-80-3493 w i ,Ca.rmel,Welding.com
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2 QW1Q, SQUARE
CARKi L, INDIANA 4603 CARMh�, INDIANA 46Q34
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U7WV1.L.',a,�?D�FI�GVIaLCj1"i`ICI.Lfilti$,., L�;l,cn �t:t: C, t• *f sr 1�a1
for. partp X'eturns within 30 04ysr 224
ghat cp z No ratuJrn on pr g;pa Ar:.j,,>il.
�r•c*s+t-.rte-fG'�.c+am! ^+n'-e"„��dyl�* se �sy_'•'gy'ay7&eL�'cm9c. l�s:Y°ea+:+n•.c+..x �n".«ra�a+.e'^ea �;-^^,r^-:f.
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T 't;� _ apt/r.3 TOTAL `9 tn'
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ria t�:t�
... ....._. .. �"s..>+'���^k1-� far.-,<f�r.^-i�--!^s,.r-��.>.r�^�a...s..v .-r.- -.�i ...�.oave-._.....�... ...Y:...«..:C.,..-.uhwg-w�-�-".^.*.cl,.c..^=n.. ..✓wok Y:>•r,.:v...:-R ..: J.-......,
/22/�`� 404972
C'AVRMRL WELDIWO ANP SUPPLY
5:4�i 20 550 $Qv1th Ran.qelinQ Road
; a ne D.diana 4
00p7 f)07 rM(-,lWe-IdI, Qm
y( [q[ 77.1, $moi 1 1
c;AR LE F - p�PAR' 9--MPr4
2 C l l l a TVARE
46032 I CARMEL, TNPI,AN4 4603
-02
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;air�Ta s r�'�tau��ih7�'•i�p�11. h.�I�r Cala ^ P {PPMP VIA,
nr Q-0XA PICKUP
au -77
RHINERFM -5
� �;v+�sa.,"'-ssr""•`•.<.,._ ..� .. "�- �M y'i ?w..�y, •,r r tt.' a•.�'--rt
'" �'� � ����L�� f 1 fl .���b �i;�dk}t'�`1' ��� ;? *�:f�� �`�+.'z sof;• ��[���r� ��;�. .�.
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S
SUB TOTAL Q
LABOR
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 051000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CARMEL WELDING &SUPP INC IN SUM OF$ CITY OF CARMEL
550 S. RANGELINE 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
$350.07
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police 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
405352 43-500.00 $209.45 1 hereby certify that the attached invoice(s),or 5/31/18 405352 snow blower maintenance $209.45
1110 101 1110 101
405351 43-500.00 $140.62 bill(s)is(are)true and correct and that the 5/31/18 405351 saw maintenance $140.62
1110 101 materials or services itemized thereon for 1110 1 101
which charge is made were ordered and
received except
Friday,June 1,2018
Jim Barlow
Chief
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
5/3
/18
.,F..t ;� _ .. 2IL2L VI ,1� tN ', AND SUPZY �2
i10 57 40 550 South Rangel. e Road
r Carmel, Tadj4A 40032 = � 9
317-§46-1493WWWWWWO90=1 11`1416
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box up pony
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 051000
CARMEL WELDING &SUPP INC IN SUM OF$ 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
$522.81
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 irivoice(s)or bill(s)) AMOUNT
0 42-370.00 $522.81 1 hereby certify that the attached invoice(s),or 6/4/18 0 $522.81
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,June 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
DUE
TERMS: NE LLOWING gi INV. DRIE
A SERVICE jMONTH TO BE ADDED
TO ACCOUNTS PAST DUE.
TOTAL DUE LAST STATE04-1 78.88
THIS STATEMENT REFLECTS ITS AND CHARGES MADE THME _QATE.
DATE INV DESCRIPTION AMOUNT FUTURE CURRENT X" Fin I DO, rMl M,
5123/18 405010 PURCHASE as"04 as,04
5124- 2, 40=5092 PURCHASE 2102 2102
5/24!18 103651S PRY[I.-B-IT 324967 7&BEK
T31nO 40H55 PURCHASE 5.74 5.74
_
ACCOUNTI FUTURE I CURRENT I PAST 30+ 1 PAST 60+ 1 PAST 90+
TOTALS
BALANCE DUE 2 2.8' PAY THIS AMOUNT
405010
es: he w CARMEL WE:LDTNC AND SUPPLY
2 : 50 00 550 South Rangel ine Road
r .r Carmel., Tridian:a 46032
007 007 317-846-3493 www.CarmplWeldiag-com
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..t. _..�m-kka'ii L.�ex
C R Ir 'x'RE DV..P AP`l'N;
3400 WEST 1 31ST STREET 3400 WEST 131ST $TREE'
CARMEL, INDIANA 46074 C'ARMT�, INDIANA 46074
]? �s F�e�mp%ion. #c '-003 2OT55' -
�aw� kgEap Y-PceipL
for pi3rts returns within 30 29% VTA. CQSTQMF'R -ITQIWK 1'
charge. No return on electrical or
65
:? 1 1 QRHi 2098 !LI.`1' 84,8'7 '169.74
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,'MB `TQTAL - 29744
C:INRECE SAIF, Phi:SC -_ .- .-;. -- 0IQ0
5 21 18 . 404893
.z AMk;�,a Gti'h,[:I?:> NC1 AND SUPPLY
- -
1 1 : 54 0 a Q Scut l-z Rlan e .:in ., Road
Carmel, Indiana 46032
004 04 ;31 846--°3493 www.Carme1Welding .CORI
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CARMEL STREET DE AT.TMT NT CARMEL STREET VBPARTMgN`.T
3400 WEST 131 ST S'.11 .E"ET 34010 WI;,ST 1 31 RT STREET
X�E`Mk�T�, I ]I?iA1�rA 46074CARMEL, XNiro?IANA 460'74
�ve-�Sat<;J�+ C�J-""-.f y• .vava��+•r+nry!',(k..K.�slQaa':��'U\.s:•r+,rm.•�^Vn�Y�G.2te�.T+"'GG:larw+,e:.NM:'y"'.C�'bv+J�RS•l++t'.ni..
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r vw gyp,-
Qr parts returns within 30 cl.lyo. 20% re?oto k iT--g7 SI.'11PPEE) V(A,, CtJlMMR PICKUP
C:I?%A,$ge, TIP ret;,lrl On elegi:L tcaj_ )!.'
- .. _ •-r.- _ -n^�<r«��,�iv-"9.�v„^v�.+ +,am.r,...^-.w wN+.' �nrv.s�.•a.c-n,.�_+a-.-„+.z.-�»�.o-�<r^.�cn. ��1 -�". �( �+.+1
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TOTAL
LABOR
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5/24/18 X05092
CARMEL WZLDTNG !;ND SUPPLY
12T28: 20550 South Rangelirle Road
Carmel, Tndjana 46032
0317-846-�493 wWjq,CarmejWejding.com
`0 7 0 0 7
7-
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7
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C- TR99T 31ST STR99T
34Q0. WEST 131sT S
N1�IANA 074 CAR, EL, INDIANA 46074
15-.3[`07—
tQr putp rqturns within 3Q 4-- VTA; OVOTONNA pTQjWp
Qhs,Vgp, No r�tqrz on qy a x pp4ta§
4
T.11,4a4230
2�113 TOTAL
R,
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TAX 7 . 000 --->.
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5/04/18 4Q- 1 ii
10 .47 : 10
550 3014th Rartgpline Road
MCarmel, Indiana 46032
A M "42'
015 015 317-846-3493w-TA ,Carm9lWejding.qQm
(q17) 733-2nol
CARMEL STREET DZPAKMENT QARM.EL STREET DEPARTMENT
3400 WEST 131ST STREET 300 WEST 131 $T STREET
CARNET,, INDIANA 46074 qARViE1( TNQ1ANA 46074
CARMIELIRELD IN,G c ON---�-Vleoe keep roqqip�
for parts rqturns withip 30 daysI ZO% reetoPkIng SHIMB VIA: QUMM41� PICKUP
oh4rge, No return on electrical Q,7 speaio)', QrOox_-'4
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TI.."300 v -aq
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1 'ST I 3R$-6 0 161N Rs 3-8p .0
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LAPOR
TAX 7 , 0Q0 Mo
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