HomeMy WebLinkAbout330970 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