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HomeMy WebLinkAbout210786 07/17/2012 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1 0 ` ONE CIVIC SQUARE CARMEL WELDING&SUPP INC CHECK AMOUNT: $4,966.06 CARMEL, INDIANA 46032 550 S.RANGELINE RD CARMEL IN 46032 CHECK NUMBER: 210786 CHECK DATE: 7/17/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 3017 676 . 06 REPAIR PARTS 2201 4463500 26286 3017 4 , 290 . 00 MOWER CARMEL WELDING AND SUPPLY 550 South Rangeline Road Carmel, Indiana 46032 317-846-3433 www. CarmelWelding. com CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET CARMEL, INDIANA 46074 DATE ACCT PG 6/30/121 3017 I 1 TERMS: NET DUE 10TH OF MONTH FOLLOWING INV. D A SERVICE CHARGE OF 1 3/4% PER MONTH TO BE ADDED TO ACCOUNTS PAST DUE. TOTAL DUE LAST STATEMENT 365.37 THIS STATEMENT REFLECTS CREDITS AND CHARGES MADE THROUGH THE STATEMENT DATE. I CRIPTION AMPVNT FUTURE I CURRENT Aff I I 6!01/12 334236 PURCHASE 69.24 65.17 { 6/04/12 '334313 PURCHASE 13.20 13.20 6/94/12 1334315 PURCHASE 35.01 35.01 6/04/12 1334322 PURCHASE 23.15 23.15 6/04/12 1334339 PURCHASE 20.71 26.71 6/04/12 1334343 CR/MEMO 4.07CR 6/05/12 11334380 PURCHASE 5.99 5.99 6/67112 1334501 PURCHASE 21.56 ; 21.56 { j 6/08/12 334560 PURCHASE 0.49 0.49 ! 6/11/12 1,334640 PURCHASE 4.68 i 4.68 i 6/13/12 1334730 PURCHASE 11.99 11.99 6/15/12 1334828 PURCHASE 308.33 308.33 6/21/12 ;335048 PURCHASE 23.70 23.70 1 I 6/25/12 335149 PURCHASE 26.N 26.N ! I 6/26/12 1335176 PURCHASE 26286 4290.E 4290.00 6/26/12 1031995 PAYMENT 209955 365.34CR 6/27/12 13351% PURCHASE 90.68 90.68 6/27/12 335216 PURCHASE 196 196 6/29!12 13M35215 PURCHASE 21.44 21.44 ! i 6!30/12 63012 SERV-CHS ON $0.03 ��' 0.01 0.01 a I UU �9-COUNT FUTUR CUR, PAST 30+ PAST 60+ PAST 90+ IV TOTALS j ( f BALANCE DUE 4966.10 PAY THIS AMOUNT ' ` . YJqqU2 ONA 814IO-3W J31Y151A7l ^ baoR enilegnaR d�uo2 0�� -�' NOTICE ^' SC084 anaibnI ,19m-IaJ mno .nnib/eWlem�a3 .www ��4C-@�8-T1C lRORSOR INQUIRES ABOUT YOUR STATEMENT ith-in-Lending Act requires i of billing � to � — - ' your you need more information about an item on your state WNIall ANAIONI ,J-4MRA3 write on the statement. On aneparmte sheet of paper write (you may telephone your but doing so will not preserve your rights under this law) the following: /r name, and account number (it any). |enuhpbon of the error and an explanation (to the extent'You can explain) why you eve it is an error. It you only need more informction, explain the item you are not sure ut, d um�mh ask for evidence cf the charge such asa copy of the charge slip. not send in your ooc."j{pe�k1aays|ip)Aq,9jth�9_doupnpp[d4ou\ass[yog-hf�,e@lrjqPUcq,K� � JMR�T y for your records. (1]�i1A l� OT HTNOM R-:711-1 -lO :T8H1H3 �3IVR32- A dollar amount nf the suspended error. other information (such as your address) which you think will help us to identify you 'ie reason for your complaint or inquiry. \F-Z8C T91]TAT3 T3Al]UO JAT8i ourbU| tqtba'uddreaaun your otedennentwhich ie listed a�erthe vvorda: `�� !�o1 anoeAddnean . Mail ita�1p.qIonan you can, but in any cg�� early enough t ¢a@4CC S1\pS\� K) days after the statement was m 4tqshto you. 4S`p8 HeWz St\l0\8 zroditor must acknowledge in wriiirfgAM |e#em, poindn{3b&poauib\e ernorsIWKDRU13Dz9C SI\4\3 »ipt, unless we are able to correct V6uKstatement duringI1714 30 days. WithiW@@%�WOEt' S I\#N� -:11\00\3 ng your |e�e/. vvonnuat either oor P iUngvvhyvve " l��G ' E�EZ S{\40\J /aaoornaot {]no* we have exp|aineo'�ne statement, nofu�herobJ 6f � ' � � '- �9��CC ough you still believe there is an eap� except as provided"in paragraph 5 88CkE Sl\[o\8 vn been nodfiod, neither we norsjjpa�orney nor co|hm��9n agency mayM�0�KQo8W4CC Sf\TW\d- 4t*re or take other collection aodcRtAtith the respect tb be amount in digPJORU4j680�&Z SI\80\8 temento may be sent S1\11\8 S1\[<\3 You cannot be threatened with d your S8Z�\� )r can the disputed amount be credit hooU�a �-��� '- - - --W - ' - S8lS\8 /nh| we have answered your inqui�w r. you no j."~b|igated to �����C S1\�S\; ament not in dispute. WNWS4 00,N9S4 88S8S ]3AH3GUq 8111KI't- IS,I\813, 8 nined that we have made mistake on your atatement-ai8cC4-it \s our 38\8 rgea for |a1* payments, you will rfel.fKave to 3� turns out that we have not mado a�� rn)r, you may h �� - ' intin dispute, and you will have io any missed inad 10 0 �0�[— - B0 R]2SJK� �1\WE\6 �ad amount. Unless you have agreed�haiyour otubannert was correct, we must send n notification nf what you owe; and if it is determined that vvedid make mistake in ieputedamount. you must be given the time to pay which you normally are given to ted amounts before any more finance charges or late payment charges can be charged `otion does not satisfy you and you notify us in writing within 10 days after you receive ation that you still refuse to pay the disputed amount, we may report you to the credit J other creditors and may pursue regular collection procedures. But we must tell them not think you owe the money, and we must let you know towhom such reports were * tha matter has been oa#|ed between you and uuroe|vea, we must notify those to )ported you aa delinquent of the a~baoquontresolution. L follow these cules, we are not allq � w�.� U� of o disputed amount, �� � the fi 05.19 60A WPf 31atemgnt turns out to be correct. i DATE .INVOICE 6/27/12 335216 TIME CARMEL WELDING AND SUPPLY P/0 NUMBER 15 : 26 : 08 550 South Rangeline Road SALESMAN Carmel , Indiana 46032 007/007 317-846-3493 www. CarmelWelding. com STORE PAGE 1 1 of 1 Terminal 16 (317) 733-2001 (317) 733-2001 BILL TO AC QUNT: 3017 SHI2 TO ACCOUNT: 3017 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 I SHIP B 0 kINEI PART NUMBER I DESCRIPTION LIST NET AMOUNT 4 4 STI0000-955 0801 NUT 0 . 99 3 . 96 SUB TOTAL - - - -> 3 . 96 CHARGE SALE MISC. - - - - - - - -> 0 . 00 LABOR - - - - - - - -> 0 . 00 TAX 7 . 000 - - -> 0 . 00 Signature r— 2 INVOICE TOTAL-> 3 . 96 INVOICE 6/27/12 335196 TIME CARMEL WELDING AND SUPPLY P/0 NUMBER 10 : 18 : 16 550 South Rangeline Road SALESMAN Carmel , Indiana 46032 WORK ORDER 005/005 317-846-3493 www. CarmelWelding . com 1 1 of 1 Terminal 12 (31.7) 733-2001 (317) 733-2001 BILL TO ACCOUNT* 3017 SHTP TO ACCOIMI: 3017 CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET 3400 WEST 131ST STREET CARMEL, INDIANA 46074 - CARMEL, INDIANA 46074 Tax Exemption # : 003120155002 L ARMELWELDING.COM-----Plese keep receipt returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP No return on electrical or special orders ORD SHIP B 0 iNE PART NUMBER DESCRIPTION LIST NET AMOUNT 3 3 TOR105-7718-03 BLADE HI FLOW 26 . 51 79.53 1 1 KOH52-050-02-S FILTER, OIL 11. 15 11. 15 SUB TOTAL - - - -> 90 . 68 CHARGE SALE MISC. - - - - - - - -> 0 . 00 A4t� LABOR - - - - - - - -> 0 . 00 TAX 7 . 000 - - - > 0 . 00 Signature Z y�p INVOICE TOTAL- > 90 . 68 DATE INVOICE 6/26/12 _ 335176 TIME CARMEL WELDING AND SUPPLY I 15 : 05 : 10 550 South Rangeline Road 26286 SALESMAN Carmel , Indiana 46032 WORK ORDERI 009/009 317-846-3493 www. CarmelWelding . com STORE PAGE I 1 1 of 1 Terminal 19 733-2001 - RTT-L TO ACCOUNT: 3017 SHIP TO ACC-OUNT- 3017 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 RON WILLIAMS 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 0 INE PART NUMBER DESCRIPTION LIST NET AMOUNT 1 1 TOE74930 25000 27EFI PRO 60IN 12221. 00 8554 . 70 8554 . 70 SN-312000456 1. WITH MANUALS AND INSTRUCTIONS -1 -1 TI 1 USED DIXIE CHOPPER 72 3000 . 00 3000 .00CR -1 -1 TI 1 USED BUSHHOG MOWER 1264 . 70 1264 . 70CR IS C� C r L SUB TOTAL - - - -> 4290 . 00 CHAR AL MISC. - - - - - - - -> 0 . 00 rJ LABOR - - - - - - - -> 0 . 00 / TAX 7 . 000 - - -> 0 . 00 Signatu e INVOICE TOTAL-> 4290 . 00 6/25/12 335149 TIME CARMEL WELDING AND SUPPLY 15 : 38 : 07 550 South Rangeline Road SALESMAN Carmel , Indiana 46032 WORK ORDER 007/007 317-846-3493 www. CarmelWelding . com STORF 1 1 of 1 Terminal 16 (317) 733 -2001 (317) 733-2001 BILL TO ACCOUNT: 3017 SHIP TO ACCOUNT* 3017 CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 [BEST 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 I SHIP B O LINEI PART NUMBER I DESCRIPTION LIST NET AMOUNT 12 12 SM T1209 3 4 IN ROUND TUBING 1. 10 13 .20 12 12 SM T1206 1 2 IN TUBING 0 .65 7 .80 1 1 L081 CUT TUBING 5. 00 5 . 00 SUB TOTAL - - - -> 21 . 00 CHARGE SALE MISC. - - - - - - - - > 0 . 00 LABOR - - - - - - - -> 5 . 00 TAX 7 . 000 - - -> 0 . 00 Signature D INVOICE TOTAL-> 26 . 00 DATE INVOICE I 6/21/12 335048 TIME CARMEL WELDING AND SUPPLY P/0 NUMBER 14 : 55 : 47 550 South Rangeline Road SALESMAN Carmel, Indiana 46032 WORK ORDER 007/007 317-846-3493 www. CarmelWelding. com STORE PAGE 1 1 of 1 Terminal 16 (317) 733-2001 (31-7) 733-2001 BILL TO ACCOUNTo 3017 SHIP TO ACCOUNT: 3017 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 I SHIP I B O INE PART NUMBER DESCRIPTION LIST NET AMOUNT 10 10 SM P11 1 IN. BLACK PIPE 1.87 18 .70 1 1 L011 CUT PIPE 5.00 5 .00 SUB TOTAL - - - -> 18 . 70 CHARGE SA MISC. - - - - - - - -> 0 . 00 LABOR - - - - - - - -> 5 . 00 TAX 7 . 000 - - - > 0 . 00 Signature „ Sr INVOICE TOTAL-> 23 . 70 . 6/15/12 334828 TIME CARMEL WELDING AND SUPPLY P/0 NUMBER 13 : 59 : 59 550 South Rangeline Road SALESMAN Carmel , Indiana 46032 WORK ORDER 007/007 317-846-3493 www. CarmelWelding . com STORE PAGE 1 1 of 1 Terminal 12 (317) 733-2001 (317) 733-2001 BILL TO ACCOUNT! 3017 SHIP TO ACCQUNT* 3017 CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W-EST 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 SHIP B O INE PART NUMBER DESCRIPTION LIST NET AMOUNT 1 1 GRH504735 SUSPENSION FORK M1 253 . 00 253 . 00 1 1 GRH504735 FACTORY FREIGHT 15 . 20 15 . 20 1 1 GRH606780 SUSPENSION FORK UPDAT 14 . 49 14 .49 2 2 GRH120048 BEARING BALL DP WHE 12 . 82 25 . 64 SUB TOTAL - - - -> 308 . 33 CHARGE SALE MISC. - - - - - - - - > 0 . 00 LABOR - - - - - - - -> 0 . 00 TAX 7 . 000 - - -> 0 . 00 Signature a INVOICE TOTAL-> 308 . 33 k DATE INVOICE '6/13/12 334730 TIME CARMEL WELDING AND SUPPLY P/0 NUMBER 11 : 45 : 34 550 South Rangeline Road SALESMAN Carmel , Indiana 46032 WORK ORDER 007/00,/ 317-846-3493 www. CarmelWelding . com STOR PAGE 1 1 of 1 Terminal 16 7 BILL TO ACCOUNT* 3017 SHIP TO ACCOUNTo 3017 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 I SHIP B O LINE1 PART NUMBER DESCRIPTION LIST NET AMOUNT 1 1 STI0797-010-1900 LAWNMOWER BAG 11. 99 11. 99 SUB TOTAL - - - -> 11 . 99 CHARGE SALE MISC. - - - - - - - -> 0 . 00 LABOR - - - - - - - -> 0 . 00 TAX 7 . 000 - - -> 0 . 00 S i na t u r e19VZ INVOICE TOTAL-> 11 . 99 DATE INVOICE 6/11/12 334640 TIME CARMEL WELDING AND SUPPLY P/0 NUMBER 10 : 49 : 49 550 South Rangeline Road SALESMAN Carmel , Indiana 46032 WORK ORDER 007/007 317-846-3493 www. CarmelWelding . com STORE PAGE 1 1 of 1 Terminal 16 (317) 733-2001 (317) 733-2001 BILL TO ACCOUNT: 3017 SHIL ZQ_ACCQUNZ, CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 WyEST 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 I SHIP B O INE PART NUMBER DESCRIPTION LIST NET AMOUNT 1 1 STI4133-713-4101 EDGER BLADES 1 . 99 1. 99 1 1 STI4133-713-4102 EDGER BLADE THICK 2 . 69 2 .69 SUB TOTAL - - - - > 4 . 68 CHARGE SALE MISC. - - - - - - - -> 0 . 00 LABOR - - - - - - - - > 0 . 00 ' n TAX 7 . 000 - - -> 0 . 00 Signature CeIAI 2�`� INVOICE TOTAL-> 4 . 68 DATE INVOICE 6/08/12 334560 TIME CARMEL WELDING AND SUPPLY P/0 NUMBER 11 : 26 : 53 550 South Rangeline Road SALESMAN Carmel , Indiana 46032 WORK ORDER 007/007 317-846-3493 www. CarmelWelding . com STORE PAGE 1 1 of 1 Terminal 16 (3.17) 733-2001 (317) 733-2001 BILL TO ACCOUNT: 3017 SHIP TO ACCOUNT: 3017 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 6-RD SHIP B 0 iNe PART NUMBER DESCRIPTION LIST NET AMOUNT 1 1 STI9210-319-0900 NUT M6 0 .49 0 .49 SUB TOTAL - - - - > 0 . 49 CHARGE SALE MISC. - - - - - - - - > 0 . 00 LABOR - - - - - - - -> 0 . 00 TAX 7 . 000 - - -> 0 . 00 Signature INVOICE TOTAL- > 0 . 49 DA E INVOICE 6 07 12 334501 TIME CARMEL WELDING AND SUPPLY PZQ NUMBER 11 : 52 : 54 550 South Rangeline Road SALESMAN Carmel , Indiana 46032 WORK ORDER 004/004 317-846-3493 www. CarmelWelding. com STOR PA 1 1 of 1 Terminal 12 BILL TQ ACCOUNT: 3017 SH P TO ACCOUNT: 3017 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 I SHIP I B 0 INE PART NUMBER DESCRIPTION LIST NET AMOUNT 1 1 GRH422042 SHIELD FLEX DISCHAR 21. 56 21. 56 SUB TOTAL - -- -> 21 . 56 CHARGE SALE MISC. - - - - - - - -> 0 . 00 LABOR - - - - - - - -> 0 . 00 TAX 7 . 000 - - -> 0 . 00 SignatureL y INVOICE TOTAL-> 21 . 56 DATE INVOICE 6/05/12 334380 TIME CARMEL WELDING AND SUPPLY P/0 NUMBER 11 : 04 : 14 550 South Rangeline Road SALESMAN Carmel , Indiana 46032 WORK ORDER 007/007 317-846-3493 www. CarmelWelding. com STORE PAGE 1 1 of 1 Terminal 16 BILL TO ACCOUNTe 3017 SHIP TO ACCOUNT: 3017 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 SHIP B 0 INE PART NUMBER DESCRIPTION LIST NET AMOUNT 1 1 STI4140-790-7501 TOMMY SCREW 5. 99 5 . 99 SUB TOTAL - - - -> 5 . 99 CHARGE SALE MISC. - - - - - - - -> 0 . 00 LABOR - - - - - - - -> 0 . 00 TAX 7 . 000 - - -> 0 . 00 Signature INVOICE TOTAL-> 5 . 99 DATE INVOICE 6/04/12 3.34343 TIME CARMEL WELDING AND SUPPLY P/Q NUMBER 14 : 50 : 22 550 South Rangeline Road SALESMAN Carmel , Indiana 46032 WORK ORDER 007/007 317-846 -3493 www. CarmelWelding. com 1 1 of i Terminal 16 BILL TO ACCOUNT: 3017 SHIP TO ACCOUNT: 3017 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 I SHIP I B O INE PART NUMBER DESCRIPTION LIST NET AMOUNT -2 -2 GRH100850 FILTER OIL TRANSAXL 14 . 37 28 . 74CR 1 1 GRH100860 FILTER OIL TRANSMIS 24 . 67 24 .67 SUB TOTAL - - - - > 4 . 07C CREDIT MEMO MISC. - - - - - - - -> 0 . 00 LABOR - - - - - - - - > 0 . 00 TAX 7 . 000 - - -> 0 . 00 Signature INVOICE TOTAL-> 4 . 07C R DATE INVOICE 6/04/12 334339 TIME CARMEL WELDING AND SUPPLY P/0 NUMBER 14 : 00 : 26 550 South Rangeline Road SALESMAN Carmel , Indiana 46032 WORK ORDER 007/007 317-846-3493 www. CarmelWelding . com STORE PAGE 1 1 of 1 Terminal 16 (317) 733 -2001 (317) 733-2001 BILL TO ACCOUNT: 3017 SHIP TO ACCOUNT* 3017 CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 VEST 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 I SHIP B O kINE1 PART NUMBER I DESCRIPTION LIST NET AMOUNT 1 1 GRH320857 FAN 7 NYLON CW 7 . 36 7 .36 3 3 CHARC12YC SPARK PLUG 4 .45 13 .35 SUB TOTAL - - - -> 20 . 71 CHARGE SALE MISC . - - - - - - - - > 0 . 00 LABOR - - - - - - - - > 0 . 00 TAX 7 . 000 - - -> 0 . 00 Signature INVOICE TOTAL-> 20 . 71 DATE INVOICE 6/04/12 334315 TIME CARMEL WELDING AND SUPPLY P/0 NUMBER 10 : 16 : 02 550 South Rangeline Road SALESMAN Carmel , Indiana 46032 WORK ORDER 004/004 317-846-3493 www. CarmelWelding . com STORE PAGE 1 1 of 1 Terminal 12 733-2001 (317) 733-2001 BILL TO ACCOUNT* 3017 SHIP TO ACCOUNT: 3017 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 I SHIP B O kimFj PART NUMBER I DESCRIPTION LIST NET AMOUNT 1 1 KUB70000-15241 USE 15241 32094 6 .27 6 .27 2 2 GRH100850 FILTER OIL TRANSAXL 14 . 37 28 . 74 SUB TOTAL - - - -> 35 . 01 CHARGE SALE MISC. - - - - - - - -> 0 . 00 LABOR - - - - - - - -> 0 . 00 TAX 7 . 000 - - -> 0 . 00 Signature �� INVOICE TOTAL-> 35 . 01 DATE 6/04/12 334313 TIME CARMEL WELDING AND SUPPLY P/0 NUMBER 10 : 06 : 13 550 South Rangeline Road SALEMAN Carmel , Indiana 46032 WORK ORDER 004 004 317-846-3493 www. CarmelWelding. com STORE PAGE 1 1 of 1 Terminal 12 (317) 733-2001 (-117) 733-2001 BIT-T, TO ACCOUNT, 3017 SHIP TO ACCOUNTe 3017 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. 205k restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders ORD I SHIP B O kINEI PART NUMBER DESCRIPTION LIST NET AMOUNT 1 1 STI6PKL 2 CYCLE OIL 6 .40Z 13 .20 13 .20 SUB TOTAL - - - -> 13 . 20 CHARGE SALE MISC. - - - - - - - -> 0 . 00 LABOR - - - - - - - -> 0 . 00 TAX 7 . 000 - - -> 0 . 00 Signature�� INVOICE TOTAL- > 13 . 20 DATE INVOICE 6/04/12 334322 TIME CARMEL WELDING AND SUPPLY P/0 NUMBER 11 : 36 : 24 550 South Rangeline Road SALESMAN Carmel, Indiana 46032 WORK ORDER 004/004 317-846-3493 www. CarmelWelding. com STOR PAGE 1 1 of 1 Terminal 12 (317) 733-2001 (317) 733-2001 BILL TO ACCOUNT: 3017 SHIP TO ACCOUNT: 3Q17 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 I SHIP I B O INE PART NUMBER DESCRIPTION LIST NET AMOUNT 1 1 KUB70000-11221 FILTER, AIR 16 . 10 16. 10 1 1 KUB12581-43012 ASSY FILTER, FUEL 7 . 05 7 . 05 SUB TOTAL - - --> 23 . 15 CHARGE SALE MISC. - - - - - - - -> 0 . 00 LABOR - - - - - - - - > 0 . 00 G TAX 7 . 000 - - -> 0 . 00 Signature INVOICE TOTAL- > 23 . 15 DA E INVOICE .- 6 01 12 334236 TIME CARMEL WELDING AND SUPPLY P/0 NMMER� 15 : 03 : 36 550 South Rangeline Road SALESMAN Carmel , Indiana 46032 WORK ORDER 007/007 317-846-3493 www. CarmelWelding . com STORE PAGE 1 1 of 1 Terminal 16 (317) 733 -2001 (317) 733 -2001 BILL 10 ACCOUNT* 3017 SHTP TO ACCOUNT: 3017 CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET 3400 WEST 131ST STREET y 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 SHIP B 0 INE PART NUMBER I DESCRIPTION LIST NET AMOUNT 12 12 SM R2-11 1 IN C.R. ROUND 5 . 77 69.24 SUB TOTAL - - - -> 69 . 24 CHARGE SALE MISC. - - - - - - - -> 0 . 00 / LABOR - - - - -- - -> 0 . 00 TAX 7 . 000 - - - > 0 . 00 Signature INVOICE TOTAL-> 69 . 24 6/29/12 335285 TIME CARMEL WELDING AND SUPPLY PZQ NUM ER 15 : 21 : 22 550 South Rangeline Road SALESMAN Carmel , Indiana 46032 WORK ORDER 009/011 317-846-3493 www. CarmelWelding . com 88543 STORE PAGE _J 1 Terminal 12 1 of 1 BTI.J. TO ACCOUNTe 3017 SHIP TO ACCOUNT: 3017 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 0088543-719 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 kINEI PART NUMBER I DESCRIPTION LIST NET AMOUNT STIHL-WEED TRIMMER SER NUM FS90 1 1 STI0000-350-5804 TANK VENT FS KM110 5.49 5.49 1 1 STI4180-400-1308 IGNITION MODULE 46. 99 0 . 00 0 . 00 1 1 MISMIS ENVIRONMENTAL FEE 3 . 95 3 . 95 1 1 L111 REPLACE TANK VENT 12 . 00 12 .00 1 1 L111 TEST--REPLACE IGN MOD 0. 00 0 . 00 SUB TOTAL - - - -> 9 . 44 CHARGE SALE MISC. - - -- - - - -> 0 . 00 LABOR - - - - - - - -> 12 . 00 TAX 7 . 000 - --> 0 . 00 Signature INVOICE TOTAL-> 21 . 44 ' ` ' ` ' ^ . TOD IR i9 || U P P E [ E l P T }O8 R; T|9 CARMEL UELDI||G FND 311117 -� 550 South Raogp\ ine �oad Carmel, Indiana` �6O�2 ]17 846-]49] wwo. Ca/'mplWeldioLI. c Ill m Job Number: 0,719 Shop Ref U: 885i] P. O; _ �ilL to [U-IRNEL STREET DUN-IRTNENT ] 30 17 134 CIO WEST 1-315T STREET ] [CARMEL, IN[,IAH0 [ l �epair Pa/t � STI||L-UEE� Ti INNER �4mns �� 317 73320N1 � � DeliveI- Tvpe. ��rial # 1. � FS9Q Sarial # 2. : '� �� / /-7�� / �7-�� r� �ete To� 6/2�/12 - Nechanic : �- �/ 7 ' �� ^ -- ' Cn rman- 7 F.,e I e t d J. / -�^ ~- � ^ ' E � [ l wEEb i *fpmFv SER NUN FS 9 Q WFEN SHUTS OFF 14HEN HOT UNIT WILL NOT RESTART ----------'----------' - -'--- ----- - -'-------- -----------'---- ---------------------------- Prices quoted fnr flat rate repair services are for LABOR I Parts are additional. Q MINIMUM $30. W8 �SIERVlCE FEE WILL BE [l0RSED on any xnit detsrmined economically o mpchanical\y unrepairahle hy this shnp or customs'. -------Unrep red marhines wi] l be /etm`ne� J se fl!bled-------------- CWS NOT re�pnnsible for la.-s u,` damage in case o e, theft, or othcr caus�s beyoo� or control, CR FOR UNITS HOT PICKED UP WITHIN 30 �A�S OF DROPOFF DATE� -I hereby authorize the repair work to he dnne along with the nece�sary mat prial and hereby grant [armel Welding permission tn npe�ate th* unit ss necessary for the purp of testinI- and inspection and agrep to pay the current huurly labor ratc to do so. An 2 r*ss mychanic` s lien is hereby ac4nowlndged oo above xnit tn orp the amount uf repairs thereto. Equipment left on premise -After 7 days nF complatednotico to $2. 5� per da� st�rage fee. PLL ARTICLES iEFT ON THIS P�EMISE AFTER WORK IS COMPLETE� MAY DE ��LD FOR CHARGE AFTER 3N DAYS WITHOUT ADDITIONAL NOTIFl[ATION OR CGMPENS0,TIOg Authoriz»d by� PAGE ) oF 1 ` - - 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)) 06/30/12 $4,290.00 06/30/12 $676.06 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Welding and Supply IN SUM OF $ 550 S. Rangeline Road Carmel, In 46302 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 26286 2201-670.9 $4,290.00 1 hereby certify that the attached invoice(s), or 2201 42-370.00 $ & bill(s) is (are)true and correct and that the V materials or services itemized thereon for which charge is made were ordered and received except e Wednesday July 11, 2012 Street Commissioner G6 s Ievi /�Vv1111111JJl VIICI Title Cost distribution ledger classification if claim paid motor vehicle highway fund