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Home My WebLink About330970 10/09/18 JY � CITY OF CARMEL, INDIANA VENDOR: 051000 ® �; ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: S*****1,093.88* a9i ;ate; CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 330970 "��lioN�' CARMEL IN 46032 CHECK DATE: 10/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 409236 17.00 OTHER EXPENSES 601 5023990 409237 1,039.96 OTHER EXPENSES 651 5023990 409405 36.92 OTHER EXPENSES VOUCHER NO. 182958 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 $1,056.96 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 PO# ACCT# or bill(s)is(are)true and correct and that 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 409236 01-6360-03 $17.00 and received except 10/2/2018 409236 $17.00 409347 01-6200-04 $1,039.96 10/3/2018 409347 $1,039.96 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 10/02/18 409347 ,,',,:TIMM CARMEL WELDING AND SUPPLY 8 : 34 :50 550 South Rangeline Road JM091918 Carmel, Indiana 46032 018 018 317-846-3493 www.CarmelWelding.com 1im 1 of 1 Terminal 14 (31-7) 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 for parts returns within 30 days. 20o restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders ORD'" ,`.":SHIP: . B 0< xxs .. ;,:.PART-:,NUMBER`.;; DE3CR2P.TION L""IST'. NET... AMD.UNT... 1 1 STPRB800 "PRESSURE WASHER RB800 1299.95 1039.96 1039.96 SN-996047157 1. 1 1 SETWMI °WITH MANUALS AND INST 0.00 0.00 Received : Date : PO # : ACCT # : Use : 'e �' `'JC- SUB TOTAL ----> 1039 . 96 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 1039 . 96 9/28/18 28 1L8 - 409236 CARMEL WELDING AND SUPPLY 9 :40 :50 550 South Rangeline Road SALESI=~ '.' Carmel, Indiana 46032 015/015 317-846-3493 www.CarmelWelding.com 1SXOR1 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 for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders :.ORD SHIE B ,0 txE PART..IdUMBER... . ESCRIPTION AMOIINT.`` 2 2 L03SCOFF SHARPEN CHAIN OFF SAW 8.50; 17.00 Receive-d : cSO 371(,o Date : Waell ACCT #: Use : �T /c�/�� s� (2#A/ �s X15 �Z n v✓15 ZS � SUB TOTAL ----> 0 . 00 CHARGE SALE MISC. ------=-> 0 . 00 LABOR --------> 17 . 00 TAX . 00 Signature Lyk_� 391�, INVOICE OTOTAL-> 107 . 00 VOUCHER NO, 186594 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 36.92 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(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 409405 01-7500-02 $36,92 and received except 10/4/2018 409405 $36.92 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 10/03/18 409405 CARMEL WELDING AND SUPPLY 14 :08 :20 550 South Rangeline Road 518957 L" RALISMAN Carmel, Indiana 46032 015 015 317-846-3493 www.CarmelWelding.com PAO 1 1 of 1 Terminal 12 (317) 571-2634 (317) 571-2634 v 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 1 1 HITT 63821 8.97 8.97 1 1 HITT R20106S 27.95 27.95 SUB TOTAL ----> 36 . 92 CHARGE SALE MISC. --------> 0 . 00 L/V LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature °-1 INVOICE TOTAL-> 36 . 92