The URL can be used to link to this page

Home My WebLink About328652 08/09/18 ' `+ur_t�gMP �/ CITY OF CARMEL, INDIANA VENDOR: 051000 ® ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: $*******333.84* x9 ��; CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 328652 �'di6.i�. CARMEL IN 46032 CHECK DATE: 08/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 0 269.92 REPAIR PARTS 1192 4237000 407478 63.92 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 051000 CARMEL WELDING &SUPP INC IN SUM OF$ CITY OF CARMEL 550 S. RANGELI NE 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 $269.92 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 $269.92 1 hereby certify that the attached invoice(s),or 8/3/18 0 $269.92 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,August 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 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 751n8 30P TERMS: NE l-RA FOLLOWING INV. DATE QqkNA SERVICE CHARGE OF 1 3/4% PER MONTH TO BE ADDED TO ACCOUNTS PAST DUE. TOTAL DUE LAST STATEMENT �4&52 THIS STATEMENT REFLECTS CREDITS AND CHARGES MADE THROUGH THE STATEMENT DATE. DATE I INV I DESCRIPTION AMOUNT FUTURE CURRENT �;nczT 7g.+ PQC;T PaST 0M 7102110 4M5.332 PURCHRSE Z 50 1L50 7112/18 406868 PURCHASE 8.04 a.04 7/17i18 407059 OURCHHASE 5&52 52.52 7/19/18 10,36598 P�YMENT 327362 148.52CR 7130118 4040111 PURCHASE X 00 3 10.07,Vi 7/31/18 407440 PURCHASE 66.10 _ BALANCE DUE 269.92 PAY THIS AMOUNT 7/02/18 406532 'T IME CARMEL WELDING AND SUPPLY 12 : 06 : 10 550 South Rangeline Road Carmel, Indiana 46032 004/004 1 317-846-3493 www.CarmelWelding.com 1 1 of 1 Terminal 12 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. 20o restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders xxE .. .. .,PART.NUMBER;'R.. DSSCRIPTIUN LIST NET m AMO.UNT.... 5 5 .SM T21-1717 15GA 1 1-2X1 1-2 TUBI 2.30 11.50 14 SUB TOTAL ----> 11.50 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 11 . 50 7/12/18 406868 CARMEL WELDING AND SUPPLY 12 :22 :20 550 South Rangeline Road Carmel, Indiana 46032 015 015 317-846-3493 www.CarmelWelding.com 1 1 of 1 . - Terminal 12 ". 001 (311.7) 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 SHIP .S .0'" zxs ;PART.:N JMBER:' DESERIPTTON .,r T IST. `. PIET.v AMOUNT: 1 1 STI4282-182-9500 "CHOKE KNOB BR500,550 8.04: 8.04 SUB TOTAL ----> 8 . 04 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 '',, JJ TAX 7. 000 ---> 0 . 00 Signature Ao wc� INVOICE TOTAL-> 8 . 04 7/17/18 407058 CARMEL WELDING AND SUPPLYLQ- 18 : 09 :20 550 South Rangeline Road Carmel, Indiana 46032 015 015 317-846-3493 www.CarmelWelding.com 1 l of 1 Terminal 12 (317) 733-2001 (317) 733-2. 001 It 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. 2011 restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders PART= NIIMBER:.°n.. DESCRIPTION.. . . "s F LIST. 1 1 L081 MATERIALS LABOR 52.52 52.52 i t SUB TOTAL ----> 0 . 00 CHARGE SALE MISC. --------> 0 . 00 1 LABOR --------> 52 . 52 TAX O Signature �_I ��/� Z-G�/�� INVOICETOTAL-> 52 . 52 7/25/18 407249 CARMEL WELDING AND SUPPLY 12 : 56 : 30 550 South Rangeline Road _SALEQLAXCarmel, Indiana 46032 015/015 317-846-3493 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. 20o restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders TNT :.;: •..wPART:-NUMBER -` _�"DESCRIPTYON,... � LIST ,,.. � . 1dET. '` '>AMO ' "`';` 5 5 KAW49065-7010 'FILTER OIL 10.08r 50.40 4 4 BRPS42921 :FILTER OIL 12.84: 51.36 SUB TOTAL ----> 101. 76 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7. 000 ---> 0 . 00 Signature h INVOICE TOTAL-> 101 . 76 7/30/18 407401 CARMEL WELDING AND SUPPLY P-10 MBER 12 : 05 : 50 550 South Rangeline Road Carmel, Indiana 46032 015 015 317-846-3493 www.CarmelWelding. com Terminal 12 Y 733-20Q1 (117) 733L2Q01 (3 17 . 017 - 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. ``',2096 restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders ORD j SHIP B/0 brnzi PART NUMBER DESCRIPTION- LIST NET AX05NT 2 2 MIS1 RAIN GEAR 15.00 30.00 • f - SUB TOTAL ----> 30 . 00 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 30 . 00 DATE IMMICE 7Z31/18 407440 CARMEL WELDING AND SUPPLY MBER 13 :49 : 50 550 South Rangeline Road Carmel, Indiana 46032 TORK ORDER 007 007 317-846-3493 www._CarmelWelding.com PAGE 1 1 of 1 Terminal 16 (317) 733-2001 (3171 733-2001 ZHXP-- 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 SHIP 1 :.B/O L=31 : . :, PART .PRk4BER DESCRIPTION- I,19T NET.. AMOUNT 1 1 STI1145-140-1900 CARBURETOR BOX COVER 27.01 27.01 1 1 STI1145-790-1014 HANDLE HOUSING 39.09 39.09 1 SUB TOTAL ----> 66 . 10 CHARGE SE MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 66 . 10 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 $63.92 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Dept of Community Service 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 407478 42-370.00 $63.92 I hereby certify that the attached invoice(s),or 8/1/18 407478 Moto-mix for chain saws $63.92 1192 101 1192 101 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 Friday,August 03,2018 Mike Hollibaugh 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 8/01/18 407478 CARMEL WELDING AND SUPPLY 15 :48 : 00 , 550 South Rangeline Road ,Carmel, Indiana 46032 007/007 1-317-846-3493 www.CarmelWelding.com 1 of 1 Terminal 16 - (317) 571-2417 (317) 571-2417 sn Axtt� 5 65 1 ;77 CARMEL DEPT COMMUNITY SERVICES CARMEL DEPT COMMUNITY SERVICES ONE CIVIC SQUARE ONE CIVIC SQUARE CARMEL, INDIANA 46032 CARMEL, INDIANA 46032 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:!• `. SBIP. B` O Ixi" : PART NUMBER• DESCRIPTION .." LIST. . :i` NET''."".. AMOUNT" 8 8 STI7010-871-0203 MOTO-MIX 7.99' 63 .92 ` SUB TOTAL ----> 63 . 92 CHARGE .SAL MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7. 000 ---> 0. 00 Signature �/ l INVOICE TOTAL-> 63 . 92