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Home My WebLink About327362 07/10/18 a`! \� CITY OF CARMEL, INDIANA VENDOR: 051000 { ® `1 ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: $*******434.48* r` i' CARMEL, INDIANA 46032 550S' 50S.RANGELINE RD CHECK NUMBER: 327362 'M,iTON..�b'. CARMEL IN 46032 CHECK DATE: 07/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 0 148.52 REPAIR PARTS 601 5023990 406354 30.00 OTHER EXPENSES 601 5023990 406389 255.96 OTHER EXPENSES VOUCHER NO. 181988 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 51000 IN.SUM OF$ ACCOUNTS PAYABLE VOUCHER CARMEL WELDING &SUPP 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 285.96 51000 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR CARMEL WELDING&SUPP INC Terms Carmel Water Utility 550 S. RANGELINE RD Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), CARMEL, IN 46032 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 406389 01-6200-04 $255.96 and received except 6/28/2018 406389 $255.96 F i 01-6360-04 $30.00 6/28/2018 406389 $30.00 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 6/26/18 406354 CARMEL WELDING AND SUPPLY 17 :43 :40 550 South Rangeline Road Carmel, Indiana 46032 00.7/003 1 317-846-3493 www.CarmelWelding.com 112096 1 1 of 1 Terminal 12 (317) 733-2855 (317) 733-2855 CARMEL WATER DEPT UTILITIES CARMEL WATER DEPT UTILITIES 3450 WEST 131ST STREET 3450 WEST 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 Tax Exemption #: 000312015500 WWW.CARMELWELDING.COM-----Plese keep receipt 0112096-510 for parts returns within 30 days. 200W restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders STIHL-CHAINSAW ;SER: NUM MS170 HARD TO START, DIES OUT WHEN CUTTING WHEN GETS HOT 1 1 L03DIA -DIAGNOSTIC CHARGE 30.00- 30.00 I 3 Da t e : 6 -Z� ACCT # Use : SUB TOTAL ----> 0 . 00 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 30 . 00 Signature feD -� / �� INVOICEOTOTAL-> 30 . 00 6/27/18 406389 CARMEL WELDING AND SUPPLY 16 :47: 10 550 South Rangeline Road � 06a-219 SALESXAN� Carmel, Indiana 46032 �� °RDER 018/018 317-846-3493 www.CarmelWelding.com 1 1 of 1 Terminal 14 (317) 733-2855 (317) 733-2855 y, CARMEL WATER DEPT UTILITIES CARMEL WATER DEPT UTILITIES 3450 WEST 131ST STREET 3450 WEST 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 Tax Exemption #: 000312015500 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 1 1 STPMS251-16 STIHL SAW 46CC 16IN 319.95 255.96= 255.96 SN-515122109 1. 1 1 SETWMI WITH MANUALS AND INST 0.00 0.00 R:odei a-d Date : lar?�Z�lq P0 #: 1 Cita-zZ Lg ACCT # Zp� Use : y, SUB TOTAL ----> 255 . 96 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 0 TAX 7 . 000 ---> 0 . 00 Signature 2 INVOICE TOTAL-> 255 . 96 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 $148.52 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 $148.52 1 hereby certify that the attached invoice(s),or 7/9/18 0 $148.52 2201 2201 2201 2201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, July 09,2018 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ` nn _ CARMEL WELDING AND SUPPLY 550 South Rangeline Road Carmel, Indiana 46032 317-846-3493 www. CarmelWelding. com CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET CARMEL, INDIANA 46074 TERMS: NET DUE 10TH OF MONTH FOLLOWING INV. DATE � A SERVICE CHARGE OF 1 3/4% PER MONTH TO BE ADDED TC ACCOUNTS PAST DUE. TOTAL DUE LAST STATEMENT 522,81 THIS STATEMENT REFLECTS CREDITS AND CHARGES MADE THROUGH THE STATEMENT DATE. DATE I INV DESCRIPTION AMOUNT FUTURE CURRENT �i T 6121/18 1036554 PAYMENT 32EO49 5 2"2.2,IC R _ ACCOUNTI FUTURE CURRENT PAST 30+ PAST 60+ PAST 90+ BALANCE DUE 14 8,5 2 PAY THIS AMOUNT 6/18/18 406116 I.,TINELLLL CARMEL WELDING AND SUPPLY 17: 07:30 550 South Rangeline Road SALESHM Carmel, Indiana 46032 004/004 317-846-3493 www.CarmelWelding.com 1 1 of 1 Terminal 12 (317) 733-2001 (317) 733-2001- CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET 3400 WEST 131ST STREET CARMEL, INDIANA 46074 CARMEL, INDIANA 46074 Tax Exemption #: 003120155002 WWW.CARMELWELDING.COM-----Plese keep receipt for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders .ORD �;'8$IP B 0`' IxE PART�.NUMBER'' DESCRIPTION• - LIST , : NET:. AMOUNT 1 1 GRH382085 BELT 63.65. 63.65 1 1 GRH382093 BELT 84.87; 84.87 SUB TOTAL ----> 148 . 52 CHARGE S LE MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 148 .52