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Home My WebLink About326049 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 $53.90 1120 1 1 101 1 materials or services itemized thereon for 1120 1 101 which charge is made were ordered and received except Tuesday,June 05,2018 David Haboush Fire Chief hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 5/31 /18 365 > - CARMEL WELDING AND SUPPLY 1 : 51 . 1 0 550 South Ranged i.ne Road Carmel, Tndiaz-ia 46032 " 07 0 7., 317-80-3493 w i ,Ca.rmel,Welding.com 24 -mq ria . Or jNF, .E?, 2 QW1Q, SQUARE CARKi L, INDIANA 4603 CARMh�, INDIANA 46Q34 -w:;�'ve;+?a.p+'^ ... _ ... :. "s.'=""yah.!�:-G,?v,i`:,;-:Z;�5;:.i-)�..:.-._r;7c-`�'��`-.'��::...,,, :'.+�-7Ar^:�.�.'�k:� ��t'.c'-.w2ra;K!�.^'.�a,�.=..,...:,m:�v-an,.y�-�:ax-�.,-��.•�+,^:i.,:. . U7WV1.L.',a,�?D�FI�GVIaLCj1"i`ICI.Lfilti$,., 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. �,�� .,.,p.,,G,,,^�� oxS�,„R�"R�rr '��.�n.,:rr ra,•�xc�•9'� �,r�r +-�a��-,, r+�^K"`o., ,�-•r �iS�� a• nr%�r T '��y�x'Rww�? ��f�M�,S7�nzfri �� `�� ,. .: 1 1 T1'0 9 3L 3 I i 4 .,r?t�+rs-.rmrav�:ra-r_.=.^=+.nem^'.r.-�*ir.�✓.rs�.�.;-.w;..x7.tc-�,e..a7;G�...:w=..�-'�:_.....s.^n-vz,:�_�-�vxa.^��^,.'�Y�r�.,r-r„ea>,ser-,..,..-•�-ra�s+f ter_-m.ea+n.:- r..a-x. >�>.r.,.:..:t..{.crixa�,.K1.x4,<,ra��_�.w.c�� T 't;� _ apt/r.3 TOTAL `9 tn' C 1-IARC;, 5A LE Mt ., TAS 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, $moi 1 1 c;AR LE F - p�PAR' 9--MPr4 2 C l l l a TVARE 46032 I CARMEL, TNPI,AN4 4603 -02 ,.:..� ,,.. -_. �,�... .mss_:.- v, .�•:'tc_y _-Y,�,rv,.�4i"S�3_a�:a-:,-,7,T• �c�r-- -',''*�-�-F- .�T`- ,. .. .., ... - ;air�Ta s r�'�tau��ih7�'•i�p�11. h.�I�r Cala ^ P {PPMP VIA, nr Q-0XA PICKUP au -77 RHINERFM -5 � �;v+�sa.,"'-ssr""•`•.<.,._ ..� .. "�- �M y'i ?w..�y, •,r r tt.' a•.�'--rt '" �'� � ��L�� f 1 fl .��b �i;�dk}t'�`1' �� ;? *�:f�� `�+.'z sof;• ��[��r� ��;�. .�. NiFQ, ALTERNATE 40QP,7 010 21 9il S SUB TOTAL Q LABOR ti 4 { ; i } e T t ' l �.��• ._ n.+�^�..�..,,,;�....,-•�.m� ..rw �-�.�v��e^� :-,.z:r�a-�nav�x�..,�n.�:r':��.:. .... =_.�...v��..�.�,.e.c...�..a`""r�,.-: cam-�a..:� .^�rr:»�u..:�► 7 , 000 TOTAL,->- c _ sivioi cir F, pi _ 23OO lSud SlN0033� Ol �OO� �]8 Ol HlNOW 8 OIA8�S I- ,i^ANI SNIMO- �O� N :SW8�l �C09t,NtiIONI _71W8u3 38ti,DDS 3IAI3 � lNIO moo ^fjuTpTaMIam3 ^wmm C6�C-9�B-�TC �C0g� eue�puI ^lam�e3 peo8 au-1laue8 qI-]C, g ��ddOS ON� BNJO��M ��W8�3 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 051000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL WELDING &SUPP INC IN SUM OF$ 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 $140.62 1110 101 materials or services itemized thereon for 1110 1 101 which charge is made were ordered and received except Friday,June 1,2018 Jim Barlow Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 5/3 /18 .,F..t ;� _ .. 2IL2L VI ,1� tN ', AND SUPZY �2 i10 57 40 550 South Rangel. e Road r Carmel, Tadj4A 40032 = � 9 317-§46-1493WWWWWWO90=1 11`1416 "Wzr .M. I � C3 ,t �-,, g�, ✓ .,nw.;'z�' 7 Y` 5-1911 `ve 4 ;Y Apr partP r9t ps within io ay F Zoo r ga t Qking Pi3IPM VIA; QUITOMA KWUP ..� R ASS limit MUS UT box up pony q1 1 i 8 ++TIA720��1 r 47�4031 Q ORE I i ItJ��LQVQ^ 4.t Q'S 4�QU �TATP isms; {AUO px PEMRe411yomm punt Owl `$M�YJCZP AND WU3I;P INT,FZ. ,FLUPSOM run,, syr . 3 a MIT10 ax S SAW SAW TAX pool � : S i 4 { � 1 t i r # t 5 1 i 2 e i i t �c':via 5�;��fr�.�k�^.':z'�' ve;=T ':��,^•*��+r � �.�xri-. �. rY.�;'.�,ac �.,,.;,�:.s^,':.a�:n<.s�-=�:�,�'.�5-,a ik'��'��t �i��'s�,kl`^ `s: � t�{� _ �Fi. 3t-'-:�r;.�:±�.+�.,�.xr_:�..e«�^,r��r-.��'�.'-.r r;>�;rr ,�v=�� '•"vcw�-5:,� G"..r.. '?:r-�dw�s=�!?�a'?�.'��' K:T-"'�`�c.., �.>��,�- �"-;x�"^'-�^�1;":�. �'°`= 1tv E.-sa.ti. v uOTO Mivmo o 0 w r- 6 8 W161 ans IS6 6 L I a 1,A U.;6' 14 WddNsv u Mn9VO! �q 6Z alluelMg iTsd 6 wo lk SDA MTVH;Y�' L DqnN ge "M E UP ti'Trilba, b14 6�,lit�t4b d6; 14 U 1•l xhJ Ci E MW165 01A= a? _ 0 0 0,watto T Ag Is- *N" 717- NO ll- acln8 ?-SMV b W11MIUM 19M 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 -�..° 1 .a �r�0 1 ..t. _..�m-kka'ii L.�ex C R Ir 'x'RE DV..P AP`l'N; 3400 WEST 1 31ST STREET 3400 WEST 131ST $TREE' CARMEL, INDIANA 46074 C'ARMT�, INDIANA 46074 ]? �s F�e�mp%ion. #c '-003 2OT55' - �aw� kgEap Y-PceipL for pi3rts returns within 30 29% VTA. CQSTQMF'R -ITQIWK 1' charge. No return on electrical or 65 :? 1 1 QRHi 2098 !LI.`1' 84,8'7 '169.74 i i -r.^M+il.:�1aeP+�XhR^n!: .-�:n'!'.'--...'°.. rs�^'c;!?C-� ., rv:±�"�wC^!'... .-n-w.",�':AM1'.Y.R'YA'YCy-L 7N�'.^=�•aam�n-;"`y�±�.+o^"of:,'rr.+Sfef-•exp.w'R*'.xf!..".c!y:Y`^p."y.�.,�..'u'Y!iiG"�3Y:"'�':. ,'MB `TQTAL - 29744 C:INRECE SAIF, Phi:SC -_ .- .-;. -- 0IQ0 5 21 18 . 404893 .z AMk;�,a Gti'h,[:I?:> NC1 AND SUPPLY - - 1 1 : 54 0 a Q Scut l-z Rlan e .:in ., Road Carmel, Indiana 46032 004 04 ;31 846--°3493 www.Carme1Welding .CORI E-5--o�f Terminal 12 � � � .� , � s CARMEL STREET DE AT.TMT NT CARMEL STREET VBPARTMgN`.T 3400 WEST 131 ST S'.11 .E"ET 34010 WI;,ST 1 31 RT STREET X�E`Mk�T�, I ]I?iA1�rA 46074CARMEL, XNiro?IANA 460'74 �ve-�Sat<;J�+ C�J-""-.f y• .vava��+•r+nry!',(k..K.�slQaa':��'U\.s:•r+,rm.•�^Vn�Y�G.2te�.T+"'GG:larw+,e:.NM:'y"'.C�'bv+J�RS•l++t'.ni.. „1 iat�X�.: 4�1..7 1 v.��{+•pp� r.+,�qp ,.., .. .._.... .r/�+../ w'-cY:m^^�In -u120+"s*`+.�3Pd+'5¢cS:�:,.::,a+^.'�;aY>F.�"lrrTf�..,-ne--r,;cl ?•ror.:n:•'R XC wt's".,M'^.'_ar,.A:,•..*. 't+�:.YY:r.�•.t=ro•�::+C..i.,• r vw gyp,- Qr parts returns within 30 cl.lyo. 20% re?oto k iT--g7 SI.'11PPEE) V(A,, CtJlMMR PICKUP C:I?%A,$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 4s1m .7.7 Y9^.fYMM � IS 1 1 S111.0000-930,340-2 )1 is i.ij .i1t, N, X '.�'.F?i.NjN•tt k t:�5.�tcy k t'?.el 91, i 1 i ,1 R i P+saCte!Tx°6.ae"s:a-e..s,n4's••+s+wsn.+a,'apt..'V!.-.15rwvv�tv�t3a.�.....3..... •x.Jtc.�ss,::•rr.+rnl!=.,:o`L+`��VtP-MC.:.•w'! W^"'pe,.`A•�:^a+L.txtM Stec+T•�!` <:••a,^m^b¢+-^i✓a-"�W�.•`aC4 SC.Y-.CL•,:L•F:See'r.^.��*'n.^'^r„+J-.,F=! `�{j TOTAL LABOR 237 TAX 7 , Q 0 0 t -.- y, ,�,.6�1 Y�l.�.L�^f' t T Irl.�'�9��J r `3.-L.gna[.0 re -+�n+ ._w.....-.tet .,_.., .-,t-.-..,.._ � ' �..-..•....,+•>r...v.—e..�•�.,r,�*q-ao....nv---r-�v.-.r...+..,.+'}o�n-:.`+.�Fte�.n..-.mow,.fix ...u.....yr..a..wir,-.r;.•.+:>1r.-.�-:%.�-oe.-_:+.,..s+-�':••�.c.,r^++....r.� ....��+r..:.ar. v..�. .-.r,w•. ..i. ..- -_ .. ^. -la AT 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- 6 .0 01 (117 7 ll� 2 7 ................. S kl� -T DEPPRTj,4EK c -TP E 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, qF-.mRQB SALE M15C. TAX 7 . 000 --->. " INVOICE. T -QTt27 t ,I-. > t�,h�.�'__,,,;-..:�;,,,*-.,.,.;....,:=z.i-:�'..-.;v.,:-�'k:S,...:.:.c .-ter:v.:wt'� .....- .max.-"�.�?.w.2�=�':.a_a:i-•�_...:4�,e_?zs..Rr�,.�..nv._•_._;�:n�.r'`ax._ ,.c`:s- �..:�a...`-"�._...:.+s:,�:�,.�t.:.s:._...,.......-•Y.�::.s-e..-`r.ra=�:��_.cs f NA- S?+J:-t`aPZrsii: '".z4rst:.mix.':c..,r.»5 •".+.C.7k^..-: +'."f ... ::2sG-*..`Ca "SrXG�.'`: '..a..,,.3'ns •s^._i.."_.r:G:i6¢_.,c,^.k:�9°�:.R..rSG',.'Ge,-iii:'-.-"-1�• - ,•;: :>..'.fSk«' t � t i f f 1 t t S t f t S i i `s • i i I t S I i I � 5 S - ..r <"t�zd 43 '�1:r7k Y�S,p�q� C�.'.1 �i.✓.Y+.a a�.•.^s' ' w'�' IMO G -\ 5 �' " i xt"r > ` 4yt:4s,4e' �.TY"+ �x4 �..r . `' _'^ ,cS ." ' c`'rh.�r VIM— fa-top vbd�aa3a�k� J L'L';`b r��:�.:� ��I��,��r> '��s� �IC�cizY:�ll��' �j�,,tss��•t�;-��:�: �� '.-�k� ��' &��i�+�� e�tt.1tY��x ��.��cY �"`-`ti:a ..`rfi:-i:�.�vx�.=nom ".:�:�.;oa£.rr�;:�c''�_..�n::,'�''..^.a%+��`D..Zd^s'-=- •�"`e�`,a.�;:5�...�?:tc22^.�;a�....r^_.c:��`.s'.ash.�'«":[,�.��..Z"^< S:�w,cr:'ti'',:a�'�:ea.:�ar.�i'.«•Sii::- - - -,.:.�..�e- rs:�s::�.,%✓- F ,y' IFx33,ff Lppy�pprLt� a�� '�T�S Yt "y , F��r�v' �r�F6t�r'it YYid�r5t0�ocvy . 9'"[L+V- -t_�#a it L4 X-�,F7. h.EN S � L.9 L41'l �.Kt 9V TziFC tni�t a.7..Q4liA �i3J�14 Ku NO Z. ETTET _b u166•.r)UtPtOMttT ` & 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 $T STREET CARNET,, INDIANA 46074 qARViE1( TNQ1ANA 46074 CARMIELIRELD IN,G c ON---�-Vleoe keep roqqip� for parts rqturns withip 30 daysI ZO% reetoPkIng SHIMB VIA: QUMM41� PICKUP oh4rge, No return on electrical Q,7 speaio)', QrOox_-'4 a Uzi 'A 4� TI.."300 v -aq -9 1 'ST I 3R$-6 0 161N Rs 3-8p .0 :c 26-05! SUB TOTAT CHAR QQ �Gg $ALE LAPOR TAX 7 , 0Q0 Mo -7�2?vl; -71il- TNVOTCE TOT.&L-�-- 70 , 54