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Home My WebLink About209088 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1 ONE CIVIC SQUARE CARMEL WELDING SUPP INC CARMEL, INDIANA 46032 CHECK AMOUNT: $2,118.97 550 S. RANGELINE RD CARMEL IN 46032 CHECK NUMBER: 209088 CHECK DATE: 5/22/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350000 2004 19.99 EQUIPMENT REPAIRS M 651 5023990 3016 249.01 OTHER EXPENSES 1205 4350400 3017 1,820.02 GROUNDS MAINTENANCE 601 5023990 3018 29.95 OTHER EXPENSES DATE INVOICE i 5/16/12 333410 I TIME CARMEL WELDING AND SUPPLY 12:19:49 550 South Rangeline Road 1 SA LESMAN Carmel, Indiana 46032 WORK ORDER! 004/004 317- 846 -3493 www.CarmelWelding.com j STORE PAGE 1 1 1 of 1 Terminal 12 -7 7 BILL TO ACCOUNT* 2004 SHIP TO ACCOUNTe 2004 BROOKSHIRE GOLF CLUB BROOKSHIRE GOLF CLUB CITY OF CARMEL -ATN P.BLOCKUMS CITY OF CARMEL -ATN P.BLOCKUMS 12120 BROOKSHIRE PARKWAY 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033 CARMEL, IN 46033 Tax Exemption 4: 0031201550 -0 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 0 INE PART NUMBER DESCRIPTION LIST NET AMOUNT 1 1 STI4180 -180 -1150 THROTTLE CABLE 19.99 19.99 Date___.... Date Init. Account Account Account ccount# SUB TOTAL 19.99 CHARGE SALE MISC. 0.00 LABOR 0.00 TAX 7.000 0.00 Signature INVOICE TOTAL 19.99 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Welding IN SUM OF 550 S. Rangleline Road Carmel, IN 46032 $19.99 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members r 1207 1 333410 I 43- 500.00 I $19.99 1 hereby certify that the attached invoice(s), or 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, May 21, 2012 Director, Brookshl Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/16/12 333410 Repair Parts $19.99 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 Clerk- Treasurer DATE INVOTrE 5/02/12 332596 TIME CARMEL WELDING AND SUPPLY P/0 NUMBER 13:35:14 550 South Rangeline Road SA LESMAN Carmel, Indiana 46032 WORK ORDER 1 006/006 317- 846 -3493 www.CarmelWelding.com STORE E I 1 1 of 1 Terminal 12 733- BILL TO ACCOUNTe 3018 SHIP TO ACCOUNT* 3018 CARMEL WATER DEPARTMENT CARMEL WATER DEPARTMENT 3450 WEST 131ST STREET 3450 WEST 131ST STREET WESTFIELD, INDIANA 46074 WESTFIELD, INDIANA 46074 Tai: Exemption 4: 000312015500 WWW.CARMELWELDING.COM Plese keep receipt for parts returns within 30 days. 20°6 restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders ORD I SHIP B O L INE 1 PART NUMBER DESCRIPTION LIST NET AMOUNT 1 1 STI4002- 710 -2191 AUTOCUT 25 2 HEAD 29.95 29.95 RECEnT BY DATE— Po SUB TOTAL 29.95 CHARGE SALE MISC. 0.00 LABOR 0.00 TAX 7.000 0.00 Signature Z INVOICE TOTAL 29.95 VOUCHER 114540 WARRANT ALLOWED 51000 IN SUM OF CARMEL WELDING SUPP INC 550 S. RANGELINE RD. CARMEL, IN 46032 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR i Board members PO INV ACCT AMOUNT Audit Trail Code 332596 01- 6200 -04 $29.95 i f C Voucher Total $29.95 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 51000 CARMEL WELDING SUPP INC Purchase Order No. 550 S. RANGELINE RD Terms CARMEL, IN 46032 Due Date 5/10/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/10/2012 332596 $29.95 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 Date Officer DATE INVOICE 5/03/12 332620 TIME CARMEL WELDING AND SUPPLY l 8:23:20 550 South Rangeline Road SA LESMAN Carmel, Indiana 46032 WORK ORDE 004/004 317- 846 -3493 www.CarmelWelding.com GE 1 1 of 1 Terminal 12 (317) 571-2443 7 7 BILL TO ACCOUNT9 3016 SHIP TO ACCOUNT* 3016 CARMEL SEWER DEPARTMENT CARMEL SEWER DEPARTMENT 760 3RD AVENUE SW 760 3RD AVENUE SW CARMEL, INDIANA 46032 CARMEL, INDIANA 46032 I Tax Exemption 14: 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 ORD SHIP B O INS PART NUMBER DESCRIPTION LIST NET AMOUNT 1 1 MIS1 FITTING 37.76 37.76 1 1 L041 REPAIR HOSE 8.50 8.50 f I SUB TOTAL 37.76 CHARGE S E MISC. 0.00 LABOR 8.50 TAX 7.000 0.00 Signature INVOICE TOTAL 46.26 i 1 r DATE INVOICE 4/18/12 331800 TIME CARMEL WELDING AND SUPPLY P/0 NUMBER 14:16:55 550 South Rangeline Road SALESMAN Carmel, Indiana 46032 WORK ORDER I 007/007 317 -846 -3493 www.CarmelWelding.com i STO GE i 1 1 of 1 Terminal 16 (317 571-2443 BILL TO ACCOUNT@ 3016 SHIP TO ACCOUNT* 3016 CARMEL SEWER DEPARTMENT CARMEL SEWER DEPARTMENT 760 3RD AVENUE SW 760 3RD AVENUE SW CARMEL, INDIANA 460.32 CARMEL, INDIANA 46032 Tax Exemption 356000972001 WWW .CARMELWELDING.COPI 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 0 iNF PART NUMBER T DESCRIPTION LIST NET AMOUNT 1 1 DIXOF -0106 FUEL FILTER 10.47 10.47 1 1 KOH25- 033 -04 -S ELEMENT, AIR FILTER 26.74 26.74 3 3 ROT6083 DI CHOPPER BLADE 2 18.32 54.96 SUB TOTAL 92.17 CHARG S E MISC. 0.00 LABOR 0.00 TAX 7.000 0.00 Signature INVOICE TOTAL 92.17 ICE 4/19/12 331865 1 TIME CARMEL WELDING AND SUPPLY P/0 NUMBER1 14:06:37 550 South Rangeline Road SALESMAN Carmel, Indiana 46032 WORK ORD 004/004 317 -846 -3493 www.CarmelWelding.com =E PACE- I 1 1 of 1 I Terminal 12 (317) 571-2443 (317) 571-2443 BILL TO ACCOUNT: 3015— SHIP TO ACCOUNT* 3016 CARMEL SEWER DEPARTMENT CARMEL SEWER DEPARTMENT 760 3RD AVENUE SW 760 3RD AVENUE SW CARMEL, INDIANA 46032 CARMEL, INDIANA 46032 Tax ExeniDtion 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 ORD I SHIP B O kTNEI PART NUMBER DESCRIPTION LIST NET AMOUNT 1 1 BRP498298 CARBURETOR 110.58 110.58 SUB TOTAL 110.58 CHARGE LE MISC. 0.00 LABOR 0.00 TAX 7.000 0.00 Signature 1 INVOICE TOTAL 110.58 I �l VOUCHER 117275 WARRANT ALLOWED 51000 IN SUM OF CARMEL WELDING SUPP INC 550 S. RANGELINE RD CARMEL, IN 46032 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 331865 01- 7502 -06 $110.58 �b 3 3z�zo �5CO.0- L16.2 .0� Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 51000 CARMEL WELDING SUPP INC Purchase Order No. 550 S. RANGELINE RD Terms CARMEL, IN 46032 Due Date 5/4/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/4/2012 331865 $110.58 hereby certify that the attached invoice(s), or bill(s) is (are) true and :orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 5 1 I 1 W //v Date Officer DATE INVOICE 12/15/11 327496 TIME CARMEL WELDING AND SUPPLY I 11:03:24 550 South Rangeline Road SALESMAN Carmel, Indiana 46032 WORK ORDER I 015/015 317- 846 -3493 www.CarmelWelding.com STORE PAGE I 1 1 of 1 Terminal 19 733-2001 7 C A'� CARM&L- _STREET FP- A-nENT CARMEL STREET DEPARTMENT 3400 WE T STREET 3400 WEST 131ST STREET CARMEL�� ,46074 CARMEL,INDIANA 46074 Cvu C1 Tax Exemption 003120155002 WWW.CARMELWELDING.COM Plese keep receipt for parts returns within 30 days. 206 restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders ORD SHIP B O zNe PART NUMBER DESCRIPTION LIST F NET j AMOUNT 1 1 STPHSA65 HEDGETRIMMER 36 VOLT 379.95 239.96 239.96 SN- 1. 1 1 STIAL300 BATTERY CHARGER 25M 100.74 71.96 71.96 2 2 STIAP80 36VOLT BATTERY 149.95 119.96 239.92 2 2 STINOSPILLCAN -5.0 NOSPILL FUEL CAN 5 GA 39.14 31.46 62.92 2 2 STIPP70 PRUNER 52.58 37.56 75.12 1 1 STIPH80 PRUNER 94.02 67.16 67.16 1 1 STPBGA65 BLOWER 36 VOLT L! ION 239.96--- X39.:6 TOE20360 36 VOLT TORO 20IN MOW 359.10 359.10 1 1 STPDR200 BACKPACK BLOWER 27.20 279.95 223.96 223.96 SN- 1. 1 1 STPFSA85 STRING TRIM 36V LIION 239.96 239.96 I SUB TOTAL 1820.02 QUOTE ONLY MISC. 0.00 LABOR 0.00 TAX 7.000 0.00 Signature INVOICE TOTAL 1820.02 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Welding IN SUM OF 550 S. Rangeline Road Carmel, IN 46032 $1,820.02 ON ACCOUNT OF APPROPRIATION FOR Administration Department If vo( PO Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1205 327496 43- 504.00 $1,820.02 I hereby certify that the attached invoice(s), or 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, May 21, 2012 Director, Administration Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/15/11 327496 $1,820.02 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 Clerk- Treasurer