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Home My WebLink About329233 8/27/2018 1 w'C,AiI / �� CITY OF CARMEL, INDIANA VENDOR: 051000 ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: $********68.50* ;. _�; CARMEL, INDIANA 46032 550S* 50S.RANGELINE RD CHECK NUMBER: 329233 94j��'r'dN�EO'` CARMEL IN 46032 CHECK DATE: 08/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 407829 52.99 OTHER EXPENSES 651 5023990 407885 15.51 OTHER EXPENSES VOUCHER NO. 186263 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 051000 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER CARMEL WELDING &SUPPLY 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 68.50 051000 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR CARMEL WELDING&SUPPLY INC. Terms Carmel Wasterwater Utility 550 S. RANGELINE RD. Due Date BOARD MEMBERS I hereby certify that that attached invoice CARMEL,IN 46032 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 407829 01-7202-06 $22,99 and received except 8/16/2018 407829 $22.99 407829 01-7362-06 $30.00 8/16/2018 407829 $30.00 407885 01-7202-06 $15.51 8/16/2018 407885 $15.51 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer DATE TNVOICE 8/15/18 407885 CARMEL WELDING AND SUPPLY 13 : 52 : 00 550 South Rangeline Road .S18774 Carmel, Indiana 46032 WORK,�QRDER' 007 007 317-846-3493 www.CarmelWelding.com 1 1 of 1 Terminal 16 CARMEL SEWER WASTE WATER DEPT CARMEL SEWER WASTE WATER DEPT 9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280 Tax Exemption #: 356000972001 WWW.CARMELWELDING.COM-----Plese keep receipt for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders ORD 33/6 _';PART.NUMBER:: r'. .DESCRIPT30N . °; LIST" NET., . ` ' ' ''AMOUNT 1 1 STIO000-350-6202 FUEL PUMP 15.51 15.51 SUB TOTAL ----> 15 . 51 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7. 000 ---> 0 . 00 Signature INVOICE TOTAL-> 15 . 51 8/14/18 407829 CARMEL WELDING AND SUPPLY 9 : 36 :20 550 South Rangeline Road `-., Carmel, Indiana 46032 015/003 317-846-3493 www.CarmelWelding.com 112549 1 1 of 1 Terminal 12 (337) 571 -2634 (317) 571-2634 CARMEL SEWER WASTE WATER DEPT CARMEL SEWER WASTE WATER DEPT 9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280 Tax Exemption #: 356000972001 WWW.CARMELWELDING.COM-----Plese keep receipt 0112549-422 for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders ORD `S$IP' B 0 xxE = PART,.NUMBER DESCRI"PT"ION . :CYST NET r `.=-AMOUNT � EARTHQUAKE-AUGER SER NUM TC2 PISTON AND CYLINDER DAMAGE 1 1 L03DIA DIAGNOSTIC CHARGE 30.00 30.00 INSPECTED AND COMPRESSION TEST. . DISASSEMBLED AND FOUND ENGINE DAMAGED INTERNALLY FROM LACK OF LUBRICATION 1 1 STI0000-190-3414 STARTER GRIP ELASTOST 22.99: 22.99 I SUB TOTAL ----> 22 .99 CHARGE SALE MISC. --------> . 0 . 00 LABOR --------> 30 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 52 . 99 _ _ _ 30 422 B #c (OB 4 CARMEL WELDING AND SUPPLY 550 South Rangeline Road Cay-meld Indiana. 46213C 3 7-5'ar-34`33 www.carmelWeldinII:cpm Job Number: 042- Shop Ret #e 112549 P.O. Bill to %CARMEL SEWER WASTE WATER DEFT I 3018 [9609 HAZEL DELL PKWY I G ./ I [INDIANAPOLIS. IN 46288 I I I Repair part a EARTHQUAKE-AUGER Phone #o 317571-`634 0733E840 Delivery o CUSTOMER PICKUPTape. . . a HOt7?EOW�IER �r /c1/0 Serial # i. . TCE Serial # E. Date-ing 8109/18 Mechanic . Cntrman; 15 .Meet er Requested Set-vices Est. Complete° 8/30/18 EARTHQUAKE/AUGER SECT NUM TC22 MILL NOT START -- .- -- - - - - CHECK-ALL OUT CALL WITtA EST - - - --_----f'r Prices quoted for flat rataVreoa;r-services are-for-I_ABUP, OfdLr. '<-I s ar'e additional. A MINIMUM $30.00 SERVICE FEE WILL BE CHARGED on any unit determined economically or mechanically unrep_irable by this shop or customer. ----------Unrepaired machines will be returned disassembled----------------- TCWS NOT responsible for loss or damage in case ofired trref-. or other causes bevond or control. OR FOR UNITS NOT PICKED UP WITHIN 3k DAYS OF DROPOFF DATE. -I. hereby authorize the above repair work/to be done along with the necessary material and hereby grant Carmel Welding permission to operate the unit as necessary for the purpose of testing and inspection and agree to pav the current hourly labor rate to do so. An express mechanic' s lien is hereby acknowledged on above unit to sec+"u, e the amount of repairs thereto. Equipment left on premise after 7 days of completed notice subject to $2.50 per day storage fee. ALL ARTICLES LEFT ON HIS PREMISE AFTER WORN, IS COMPLETED MAY BE SOLD FOR CI-TARGE AFTER 30 DAYS WITHOUT A I T I OVAL NOTIFICATION OR COMPENSATION Authorized by: PAGE i OF 1