330971 10/09/18 `y°'�,A,�F. CITY OF CARMEL, INDIANA VENDOR: 051000
•;s
ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: $*******129.82*
9: =a, CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 330971
y,«oN� CARMEL IN 46032 CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 3017 129.82 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 051000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CARMEL WELDING &SUPP INC IN SUM OF$ CITY OF CARMEL
550 S. 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
$129.82
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Street Department 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
0 42-370.00 $129.82 1 hereby certify that the attached invoice(s),or 10/3/18 0 Parts $129.82
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, October 05,2018
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
20Cost 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 131S1- STREET
CARMEL, INDIANA 46074
DATE
rl 170
21 1
TERMS H FOLLOWING INV. DATE
A SERVICE CHAREL--, DF 1 MONTH TO BE ADDED
TO ACCOUNTS PAST DUE.
0TIALL.qcK 5STAFE!'47 T 39
THIS STATEMENT REFLECTS CREDITS AND CHARGES MADE THROUGH THE STATEMENT DATE.
DATE I INV DESCRIPTION AMOUNT FUTURE CURRENT iD.Q.-RT -T,-L Q,--,c'T PF, QQqT_
10 RE
ACCOUNTI FUTURE I CURRENT I PAST 30+ 1 PAST 60+ 1 PAST90+
TOTALS
BALANCE DUE Ip po PAY THIS AMOUNT
_
9/04/18 408542
CARMEL WELDING AND SUPPLY
15 :23 :30 550 South Rangeline Road
Carmel, Indiana 46032
007/007 317-846-3493 www.CarmelWelding.com
PAGE
1 1 of 1
Terminal 17
(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
ORD SHIP B 0 iNs `'NUMBER"` `"_DESCRIPTION ', : LIST" ': NET;.., .. "AM UNT
8 8 SM F6-28 3-8X2 1-2 FLAT 3 .58 28.64
1 1 L081 CUTTING 8.00: 8.00
SUB TOTAL ----> 28 . 64
CHARGE SALE MISC. --------> 0 . 00
LABOR --------> 8 . 00
21 TAX 7 . 000 ---> 0 . 00
Signature INVOICE TOTAL-> 36 .64
S
9/11/18 408699
Tji 'v CARMEL WELDING AND SUPPLY 2110;NUMBER
9 : 56 : 00 550 South Rangeline Road
Carmel, Indiana 46032 VORK ORDER
007/007 317-846-3493 www.CarmelWelding.com
1 1 of 1
Terminal 16
(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. 201 restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
"''DESCRIPTION. =F_. , . LIST NET AMOUNT
1 1 GRH382093 BELT 84.87' 84.87
SUB TOTAL ----> 84 . 87
CHARGE S E MISC. --------> 0 . 00
LABOR --------> 0 . 00
TAX 7 . 000 ---> 0 . 00
Signature INVOICE TOTAL-> 84 . 87
TvvoICE
9/25/18 409137
CARMEL WELDING AND SUPPLY NUMBER
11:39 :20 550 South Rangeline Road
Carmel, Indiana 46032
007 007 317-846-3493 www.CarmelWelding.com
1 1 of 1
Terminal 16
...
s:
N
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. 2001 restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
. ORD SHIE .B 0"` xxs PART.;NUMBER =" DESCRIPTION T,IST NET'.. AMOUNT,
3 3 GRH243583 USE 243583F 1.75. 5.25
3 3 GRH421200 WASHER FIBER 1.02. 3.06
I
SUB TOTAL ----> 8 . 31
CHARGE SALE MISC. --------> 0. 00
LABOR --------> 0 . 00
TAX 7 . 000 ---> 0 . 00
Signature INVOICE TOTAL-> 8 .31
9/27/18 409208
CARMEL WELDING AND SUPPLY
10 :33 : 50 550 South Rangeline Road
Carmel, Indiana_ 46032
009/009 317-846-3493 www.CarmelWelding.com
1 of 1. ..
1
Terminal 12
('417) 733-2001 (317) 733-2001
01
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„ -'sHTP` B 0 ti ' :.`. PART,»NIIMBTR.;'' DESCRiP.T10N %KIST.",' =NET, AMOIINT ;` ;'
1 STI'61PMM3-55 CHAIN 16IN PMMC3 3-8P 24.09 24.09
1 1 STI6PKS-U 'SYNTHETIC 2.60Z 6PK 13.79: 13.79
-1 -1 TI 1 TORO BLADES 37.88: 37.88CR
3
i
SUB TOTAL ----> 0 . 00
CHARGE SALE MISC. --------> 0 . 00
(� LABOR --------> 0 . 00
\` TAX 7. 000 ---> 0 . 00
Signature , INVOICE TOTAL-> 0 . 00