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Home My WebLink About332114 11/13/18 CITY OF CARMEL, INDIANA VENDOR: 051000 e .� ��• ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: $*******932.96* CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 332114 CARMEL IN 46032 CHECK DATE: 11/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 3017 100.96 REPAIR PARTS 601 5023990 3018 17.00 OTHER EXPENSES 651 • 5023990 410135 815.00 OTHER EXPENSES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 051000 CARMEL WELDING &SUPP INC IN SUM OF$ 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 $100.96 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 $100.96 1 hereby certify that the attached invoice(s),or 11/5/18 0 $100.96 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 Monday, November 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 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 DUE MCT PG IWIM 3W11 ; TERMS: NE "PIPFOLLOWING INV. DATE A SERVICE CHARGE OF 1 3/4% PER MONTH TO BE ADDED TO ACCOUNTS PAST DUE. TOTAL DUE LAST STATENENT 129.82 THIS STATEMENT REFLECTS CREDITS AND CHARGES MADE THROUGH THE STATEMENT DATE. DATE I INV DESCRIPTION AMOUNT FUTURE CURRENT pp,,, rg, prgr gg:_ LORBLS 4N518 PUMAIS:E 2180 28.2'o -,0f!21!3 409673 PI-RCHIPSE 2&58 28.58 J3/18118 i036723 PqYKENT 3130971 82CIRR ACCOUNTI FUTURE CURRENT I PAST 30+ PAST 60+ PAST 90+ TOTALS ri 001 z 9 6 0.00 1 el 21,11.9 F, Ii.C,c! e!o 0.q e, BALANCE DUE i pal.qF' PAY THIS AMOUNT _ 10/08/18 409518 t'= CARMEL WELDING AND SUPPLY 14 :24 :30_ 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 :::ORD SKYE; B O•ra. xxa :,[ a,PART NUMBER" DESCRIPTION 10 10 SM F4-22 1-4X2 IN. FLAT 2.38 23 .80 1 - 1 LO 1.1 CUTTING 5.00 5.00 SUB TOTAL ----> 23 . 80 CHARGE E MISC. --------> 0 . 00 LABOR --------> 5 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 28 . 80 10/12/18 409673 CARMEL WELDING AND SUPPLY 15 : 55 : 00 550 South Rangeline Road Carmel, Indiana 46032 007/007 317-846-3493 www.CarmelWelding.com Is 1 of 1 Terminal 16 (317) 733-2001 (317) 733-2001 tit, A=OUNT 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 .......... 2 2 STI.6PKL 2 CYCLE OIL 6.40Z 14.29 28.58 SUB TOTAL ----> 28 . 58 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 28 . 58 10/12/18 409657 CARMEL WELDING AND SUPPLY 14 : 08 : 00 550 South Rangeline Road Carmel, Indiana 46032 015 015 317-846-3493 www.CarmelWelding.com ofAG 1 1 of 1 Terminal 12 (317) 733-2001 (317) 733-2001M 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 D$5CA MR-T, "` LZST.• NES''. AMb fNT-. 2 2 STI'61PMM3-50 ;CHAIN 14IN PMNIC3. 3-8P 21.79: 43.58 i SUB TOTAL ----> 43 . 58 CHARGE SALE MISC. --------> 0 .00 LABOR --------> 0 : 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 43 . 58 VOUCHER NO. 183254 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) - ALLOWED 20 Vendor# 51000 IN SUM OF$ 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 17.00 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 certhat that attached invoice(s), CARMEL,IN 46032 tify PO# or bill(s)is(are)true and correct and that 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 410115 01-6360-03 $17.00 and received except 11/2/2018 410115 $17.00 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. , 20_ Clerk-Treasurer 10/30/18 410115 CARMEL WELDING AND SUPPLY 8 : 09 :40 550 South Rangeline Road Carmel, Indiana 46032 007/007 317-846-3493 www.CarmelWelding.com RE 1 1 of 1 Terminal 12 (317) 733-2855 (317) 733-2855 CARMEL WATER DEPT UTILITIES CARMEL WATER DEPT UTILITIES 3450 WEST 131ST STREET 3450 WEST 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 Tax Exemption #: 000312015500 WWW.CARMELWELDING.COM-----Plese keep receipt for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders _ . ORD ='::SHIP , B •O =xa EART ,NUMBER _DESCRIPTION LIST NET.. : AMOUNT.. 2 2 L03SCOFF "SHARPEN CHAIN OFF SAW 8.50; 17.00 Received : �� Date : ACCT # : Use : .5Gk". SUB TOTAL ----> 0 . 00 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 17. 00 TAX 7. 000 ---> 0 . 00 Signature3 INVOICE TOTAL-> 17 . 00 VOUCHER NO. 186813 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 051000 IN SUM OF$ 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 815.00 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 �O I hereby certify that that attached invoice CARMEL, IN 46032 (s), PO# ACCT# or bill(s)is(are)true and correct and that 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 410135 01-720T-06 $815.00 and received except 11/6/2018 410135 $815.00 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 . . CARMEL WELDING AND SUPPLY 550 South Rangeline Road Carmel, Indiana 46032 317-846-3493 www. CarmelWelding. com CARMEL SEWER WASTE WATER DEPT 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280 DATE ACCT PG - TERMS: J��;�O�� FOLLOWING INV. DATE A SERVICE CHARGE OF 1 3/4� PER MONTH TO BE ADDED TO ACCOUNTS PAST DUE. THIS STATEMENT REFLECTS CREDITS AND CHARGES MADE THROUGH THE STATEMENT DATE. DATE I INV DESCRIPTION AMOUNT FUTURE CURRENT_ Avl ENT 4-35, PURCHQSE S1901-2 Received by ACCOUNTI FUTURE I CURRENT I PAST 30+ 1 PAST 60+ 1 PAST 90+ BALANCE DUE PAY THIS AMOUNT - 10/30/18 410135 ' CARMEL WELDING AND SUPPLY 14 :3.2 : 50 550 South Rangeline Road S19012 � • =`�' Carmel, Indiana 46032 2 009/009 1 317-846-3493 www.CarmelWelding.com ST nGE 1 1 of 1 Terminal 19 (317) 571-2634 (317) 573 -2634 OUNT CARMEL SEWER WASTE WATER DEPT CARMEL SEWER WAS'T'E WATER DEPT 9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280 —-- Tax -Exempt-i-on #-:--3 5 6-0 0 0 9 72-0 0-1= WWW.CARMELWELDING.COM-----Plese keep receipt DUANE OR JEFF C for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders ORD, SHIP` B .O" xaiE PART I[JMBER:`. DSSCRhPTt:ON, ;.:LIST AMOUN777— T-' 1 1 STPTSA-230 CUTQUIK BATTERY 9IN 449.95, 359.96 359.96 SN-438763470 1. 1' 1 STI0835-090-2029 :9IN DIAMOND B10 WHEEL 67.79 47.161 47.16 10 10 STI0835-012-8000 :9IN GENERAL PURPOSE M 11.49' 8.00 80.00 2 2 ' STPAP300 , . BATTERY-LITH ION 36V 159.95 127.96" 255.92 SN-922029597 1. SN-922238660 2. 1 1 SETWMI WITH MANUALS AND INST € 0.00` 0.00 1 1 STIAL-300 BATTERY CHARGER 25M 103.44' 71.96; 71.96 SUB TOTAL ----> 815 . 00 CHARGE SALE MISC. ---=--'--> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 815 . 00 ATE 10/02/18 002 18 409596 CARMEL WELDING AND SUPPLY TLWIMMER 15:26 : 10 550 South Rangeline Road "M "ORDER Carmel, Indiana 46032 009/009 317-846-3493 www.CarmelWelding.com 1 1 of 1 Terminal 19 (317) 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 for parts returns within 30 days. 20k restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders 69D:' SHIP B`:.0 ixE: PART:NIIMBER_ rDESCRhRTTON LIST NET ,AA30II1QTi' '-. 1 1 STPTSA-230 CUTQUIK BATTERY 9IN 449.95 359.96 359.96 2 2 STPAP300 BATTERY-LITH ION 36V 159.95 127.96 255.92 1 1 STIAL-300 BATTERY CHARGER 25M 103.44 71.96 71.96 1 1 STI0835-090-2029 9IN DIAMOND B10 WHEEL 67.79 47.16 47.16 10 10 STIO835-012-8000 9IN GENERAL PURPOSE M 11.49 8.00 80.00 ATTENTION JEFF COOPER 04 � o P SUB TOTAL ----> 815 . 00 QUOTE ONLY MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature QUOTE TOTAL---> 815 . 00