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329875 09/11/18 0��gMFi CITY OF CARMEL, INDIANA VENDOR: 051000 ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: $*******320.39* CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 329875 °M,�roN.-�o ao CARMEL IN 46032 CHECK DATE: 09/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 3017 320.39 REPAIR PARTS Prescribed by State Board of Accounts City Form No.201(Kev.vivo) VOUCHER NO. WARRANT NO. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 051000 IN SUM OF$ CITY OF CARMEL CARMEL WELDING &SUPP INC 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 $320.39 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 $320.39 1 hereby certify that the attached invoice(s),or 9/5/18 0 Repair Parts $320.39 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 Friday, September 07,2018 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 DATE TERMS: NET FOLLOWING INV. DATE A SERVICE 1 3/4% PER MONTH TO BE ADDED TO ACCOUNTS PAST DUE. TOTAL DUE LAST STATEMENT 2169.9,2 THIS STATEMENT REFLECTS CREDITS AND CHARGES MADE THROUGH THE STATEMENT DATE. DATE I INV DESCRIPTION AMOUNT FUTURE I CURRENTI PART -�Fl+ I PART F,0+ I QQ%�,T_ 6/16/i8 407306 CR/MENO 54CR J/21/1 ED 4018271 QU IR I -j ACCOUNTI FUTURE I CURRENT I PAST30+ I PAST 60+ 1 PAST 90+ TOTALS BALANCE DUE PAY THIS AMOUNT 4Scm 8/16/18 407902 CARMEL WELDING AND SUPPLY 10 : 09 : 10 550 South Rangeline Road Carmel, 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. 20% restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders PAir,77UMBER= DESCRIPTION `:LIST= NET AMOUNT:. . 2 2 STI4126-642-7600 NUT 4.01 8.02 2 2 STI4126-713-3100 'BOLT COVER 8.61, 17.22 2 2 STI4130-713-1600 WASHER 5.16:_ 10.32 1 1 TOR104-1302 BLADE W-DECAL ASM A 24.54 24.54 SUB TOTAL ----> 60 . 10 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature v✓ G © INVOICE TOTAL-> 60 . 10 8/16/18 407908 CARMEL WELDING AND SUPPLY 11 :37: 00 550 South Rangeline Road Carmel, Indiana 46032 004/004 1 317-84673493 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 SHIP` B' O' iNE PP RT:'NUMBER=r' DESCRIPTION. "":, LIST . - `oF NET'. , AMOUNT -1 -1 TOR104-1302 BLADE W-DECAL ASM A 24.54: 24.54CR SUB TOTAL ----> 24 . 54C CREDIT MEMO MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 24 . 54C 8/21/18 408051 CARMEL WELDING AND SUPPLY210'- 11: 16 : 10 550 South Rangeline Road Carmel, Indiana 46032 ,,,`,W0R& ORDER- 015 015 317-846-3493 www.CarmelWelding.com __ _, 1 1 of 1 Terminal 12 (317) 733-2001 (317) 733-2001 dOUNT 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 FORD. ':':`SHIP` B O>a xa€ PART- NUMBER DESCRIPTION I,I'ST Y: PTET: .. AMCtUNT 1 1 STI4244-701-1806 BACK PLATE 62.66, 62.66 1 1 STI4244-706-8003 '.FAN GRILL 13.21: 13.21 1 1 STI'4244-701-0706 ;FAN HOUSING, OUTER 15.51: 15.51 _13 G c- SUB TOTAL ----> 91 . 38 CHARGE S E MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature �_C INVOICE TOTAL-> 91.38 NZ TiC 8/22/18 408096 CARMEL WELDING AND SUPPLY 11:49 :20 550 South Rangeline Road Carmel, Indiana 46032 007/007 317-846-3493 www.CarmelWelding.com 1 1 of 1 Terminal 16 (317) 733-2001 (317) 733-2001 cc- - CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 WEST 131ST- STREET, 3400 WEST 131ST STREET. CARMEL, INDIANA 46074 CARMEL, INDIANA 46-074 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 1 1 TOR116-0124 SWITCH PTO, 10 AMP 43.45' 43 .45 SUB TOTAL ----> 43 .45 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 lJ ,l TAX 7 . 000 ---> 0 . 00 Signature �,I W y INVOICE TOTAL-> 43 .45 8/28/18 408271 CARMEL WELDING AND SUPPLY 9 :52 :40 550 South Rangeline Road 'NQRK,ORDER Carmel, Indiana 46032 004 008 317-846-3493 www.CarmelWelding.com 1 112671 PAGE 1 1 of 1 Terminal 17 (317) 733-2001 (317) 733-2001 SAIP� T6 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 0112671-13 for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders ORD'" ..:SHIP /B .O xNE Y PART- NUMBEH.' r-.DSSCRIPTION LIST NET , .' '`AMOIINT. WELD HAND-RAIL MOBILE WELDING 124 1ST AVE SW. 1 1 L081 WELD HANDRAIL 150.00, 150.00 SUB TOTAL ----> 0 . 00 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 150 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 150 . 00