HomeMy WebLinkAbout328652 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