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Home My WebLink About333040 12/11/18 CITY OF CARMEL, INDIANA VENDOR: 051000 ONE CIVIC SQUARE CARMEL WELDING &SUPP INC CHECK AMOUNT: $*******194.27* CARMEL, INDIANA 46032 550S i 50S.RANGELINE RD CHECK NUMBER: 333040 yioN�. CARMEL IN 46032 CHECK DATE: 12/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 3017 194.27 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 051000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL WELDING &SUPP INC IN SUM OF$ 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 $194.27 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 $194.27 1 hereby certify that the attached invoice(s),or 12/3/18 0 Repair Parts $194.27 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 Tuesday, December 04,2018 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 H FOLLOWING INV. DATE A SERVICE CHARGE OF 1 PER MONTH TO BE ADDED TO ACCOUNTS PAST DUE. !O-r,ALDUE 1-PS-7 ��c"NT 100.cc: 11/08/18 410412 CARMEL WELDING AND SUPPLY 16 :21: 10_ 550 South Rangeline Road 'SALEMAN-- - Carmel, Indiana 46032 007/007 317-846-3493 www.CarmelWelding.com 1 1 of 1 Terminal 16 (317) 733-2001 (317) 733-2001 'ant do. . , bm 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 1 1 BRP841007 DIPSTICK 20.40' 20.40 E 1 3 SUB TOTAL ----> 20 .40 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7. 000 ---> 0 . 00 Signature INVOICE TOTAL-> 20 .40 11/20/18 410700 CARMEL WELDING AND SUPPLY 16 : 11:20 550 South Rangeline Road A'LEq XM Carmel, Indiana 46032 007/007 317-846-3493 www.CarmelWelding.com 'ksw 1 of 1 Terminal 16 (317) 733-2001 (317) 733-2001 '�'Oc WIM, 9�m 1 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 7,6 §,3k5iWbv7_ 77777T_ R 2 2 'GRH.257037 'STEP BUSHING 1.44` 2.88 4 4 AIR FILTER 5.74: 22.96 SUB TOTAL ----> 25 . 84 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 25 . 84 11/21/18 410729 CARMEL WELDING AND SUPPLY 15 :25 :40 550 South Rangeline Road Carmel, Indiana 46032 004/004 317-846-3493 www.CarmelWelding.com 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 DESCRhP,TTOZI .,:LIST. PET: . 2 2 GRH283516 SPRING COMPRESSION 4.54: 9.08 2 ' 2 GRH253203 _USE 253203F 0.79` 1.58 3 ;GRH422127 ECAP SEAT SPRING 2.24: 6.72 2 2 GRH320857 sFAN 7 NYLON CW 7.53r 15.06 2 2 STI4241-140-4400 AIR FILTER 25.86 51.72 2 2 = STI4282-141-0300 AIR FILTER 11.49; 22.98 2 2 TOR119-1909 'AIR FILTER AND PREFIL 11.99: 23.98 i i SUB TOTAL ----> 131 . 12 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 131. 12 11/28/18 410838 CARMEL WELDING AND SUPPLY 16 :24 :30 550 South Rangeline Road 22, SA Carmel, Indiana 46032 ,` 015/015 1 317-846-3493 www.CarmelWelding.com 1 1 of 1 Terminal 12 (317) 733-ZOOI (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 ..B .O• xxi PART` NUMBER_ b$SCRI-PITON KIST..,. `.' NET',, = 'AIO,UNT 1 1 GRH]83860 'SWITCH LEVER 7.42 7.42 SUB TOTAL ----> 7.42 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 ` / TAX 7 . 000 ---> 0 . 00 Signature �Q / INVOICE TOTAL-> 7 .42 9 11Z30/18410901 -IZ5 3w CARMEL WELDING AND SUPPLY 15 : 14 :20 550 South Rangeline Road Carmel, Indiana 46032 IMRK ORDER 007/007 317-846-3493 www..CarmelWelding.com RAGE 1 1 of 1 Terminal 16 - (317) 733:-2QOI (317) 733-2001 CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET 3400 WEST 131ST STREET CARMEL,:INDIANA 46074 CARMEL, INDIANA 46074 - -- Tax--ExeTipt.i.Gn- fir:-00312015500 — - — — -- -- -- ------- -- -- ---- - 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.1 ..B/O-kixd. - PART. NUMBEA DESCRIPTION -- LIST - NET AMOUNT - 1 1' STI6PKS 6 PK 2.6 OZ STIHL OIL 9.49 9.49 SUB TOTAL ----> 9 .49 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signat- YuINVOICE TOTAL-> 9 .49 c