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Home My WebLink About214589 11/20/2012 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1 ` 0 ONE CIVIC SQUARE CARMEL WELDING&SUPP INC CHECK AMOUNT: $326.12 4 1 CARMEL, INDIANA 46032 550 S.RANGELINE RD CARMEL IN 46032 CHECK NUMBER: 214589 CHECK DATE: 11/20/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 3011 29 . 23 OTHER CONT SERVICES 651 5023990 3016 296 . 89 OTHER EXPENSES DATE INVOICE 10/18/12 339019 TIME CARMEL WELDING AND SUPPLY P/0 NUMBER1 14 : 04 : 04 550 South Rangeline Road SALESMAN Carmel , Indiana 46032 WORK ORDER 007/007 317-846-3493 www. CarmelWelding. com STORFL--d PAGE 1 1 of 1 Terminal 16 (317) 571-2600 (317) 571-2600 BILL TO ACCOUNT: 3011 SHIP TO ACCOUNTe 3011 CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL, INDIANA 46032 CARMEL, INDIANA 46032 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 INEJ PART NUMBER DESCRIPTION LIST NET AMOUNT 1 1 BRP270344S SEAL 0 RING 2 . 34 2 . 34 1 1 BRP795629 GASKET AIR CLEANER 2 . 76 2 .76 1 1 BRP272199S GASKET INTAKE 2 . 34 2 .34 1 1 BRP794305 MANIFOLD INTAKE 11. 04 11. 04 1 1 TEC590387 START HANDLE 3 .49 3 .49 1 1 SNA7012353 BELT ENGINE 7 . 26 7 .26 SUB TOTAL - - - - > 29 . 23 CHARGE SALE MISC. - - - - - - - - > 0 . 00 LABOR - - - - - - - - > 0 . 00 TAX 7 . 000 - - - > 0 . 00 1//Y;Signature INVOICE TOTAL-> 29 . 23 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Welding IN SUM OF $ 550 South Rangeline Road Carmel, IN 46032 $29.23 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department -4,30L� PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members r 1120 I 339019 I 43-509.00 I $29.23 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 NOV I i Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund rescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL kn invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by dhom, 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)) 339019 $29.23 1 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 INVOICE_J 10/09/12 338655 TIME CARMEL WELDING AND SUPPLY P/0 NUMBER 12 : 21 : 06 550 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 ) 571-2634 (317) 571-2634 BILL TO ACCOUNT* 3016 SHIP TO ACCOUNT* 3016 CARMEL SEWER DEPARTMENT CARMEL SEWER DEPARTMENT 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. 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 4 4 L06SCOFF SHARPEN CHAIN OFF SAW 8 . 00 32 . 00 1 1 L06SCOFF SHARPEN CHAIN OFF SAW 9. 00 9. 00 SUB TOTAL - - - -> . 0 . 00 CHARGE SALE MISC . - - - - - - - -> 0 . 00 LABOR - - - - - - - -> 41 . 00 TAX 7 . 000 - - -> 0 . 00 Signature INVOICE TOTAL-> 41 . 00 10/25/12 339236 TIME CARMEL WELDING AND SUPPLY 12 : 17 : 12 550 South Rangeline Road SALESMAN Carmel , Indiana 46032 WORK ORDER 004/004 317-846-3493 www. CarmelWelding . com STORE -PAQE, I 1 1 of 1 Terminal 16 (317) 571-2634 (317) S71-2634 BIT-T, TO ACCOUNT: 3016 --SHTP TO ACCOUNT' 3:016-- CARMEL SEWER DEPARTMENT CARMEL SEWER DEPARTMENT 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. 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..;`` 1 1 KOH24-393-16-S PUMP, FUEL 56 . 32 56 .32 1 1 Y.AW11009-2919 GASKET 7 .36 7 .36 1 1 KAW92063-2303 JET MAIN, 95 12 .27 12 .27 1 1 KAW16163-2005 FLOAT ASSY 36.61 36 .61 1 1 KAW92064-2082 JET PILOT, 42 10 .75 10 .75 P4* 6 13310 ZpL.o6 OCT 3 0 L�i2 p�.`7 By --G�1�/�_! , )5 ORIGINAL SUB TOTAL - - - -> 123 . 31 CHARGE SALE MISC. - - - - - - - -> 0 . 00 LABOR - - - - -- - -> 0 . 00 TAX 7 . 000 - - -> 0 . 00 Signature INVOICE TOTAL-> 123 . 31 DA E 8/21/12 336721 TIME CARMEL WELDING AND SUPPLY 1!/Q NUMBER -1: 00 : 53 55C South Rangeline Road SALESMAN Carmel, India-a 46032 WORT ORDER i 007 %007 317-846-3493 www. `armelwelding. com STORE PAGE 1 1 of 1 j Terminal 12 '3 17 5'71 - ( ';1 '7) a CARMEL SEWER DEPARTMENT CARMEL SEWER DEPARTMENT 9609 HAZEL DELL ?KWY 9609 HAZEL DELL FK�gY INDIANAPOLIS, IN 45280 INDIANAPOLIS , IN 46280 Tax Exempticn 4. 356000972001 WWN.CARNELINELDING.cot-1-----P-ese keep rece-p: fo_ par_s re--urns s•:ithin ?,^, days. 20% restocking SHIPPED IiIZ` : CUSTOMER PICiC---P charce. No ret-arn on electrical or special orders ORD SHIP S 0 Lii4e PART NUMBER DESCRIPTION LIST NET Amotm'T 1 1 STI=GAL 1 GAL. STIHL RAR 01L. 14 .99 13 .9E 1 STIQ000-s50- 510 FILLER C.:,P 5.99 5.99 s DUPLICATE COPY SJB TCTAL - ---> 19 . 97 CHARGE SALE MISC. - --- - ---> 0 .00 LABOR ----- - --> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 19 . 97 L'd OOOOOOZ L£ ME 80S'L L Z L V L A0N DATE IN-VOICE 8/27/12 336°54 TIME CF-RMEL WELDING AND SUPPLY 11:01 : 00 55C South Ranceline Road SALESMAN Carmel, Indiana 46032 WORK ORDER 007 -007 317-346-3493 www. Carmelwelding. com STQRE PAGE I 1 of I Terminal 16 , 3 7- f - 7 BTT,T, TO ACCOUNT* 3016 SHTP TO ACCOUVTo 3Q16 CARMEL SEWER DEPARTMENT CARREL SEWER DEPARTMENT 9609 HAZEL DELL PKWY 9609 HAZEL DELL PKT^TY INDIANAPOLIS, IN 46280 INDIANAPOLIS , IN 45280 Tax Exem-ption #: 35 0009%2001 T.4WW.CARMELNELDING.COP,.- ----Plese keep receipt for parts returns eitnin 10 days. 20o restocking SHIPPED VIA: CUSTOMER PICKUP 1c.-large. No returr. on elect='cal or special o_ders ORD I SHIP B O imd PART NUMBER DESCRIPTION LIST NET AMOUNT 7 L1ISCOFF SEP.F?EIQ CHAIN CFF SAW 6.30 59.50 6 6 LIISCOFF SHARPEN CHAIN OFF .CAW 8. 00 49.00 i DUPLICATE COPY SUE TOTAL -- - -> C.. 00 CHAIRGE SALE MISC. -- - -- -- -> 0 . 00 LABOR - -- - --- -> 107 . SO TA:K 7, 000 - --> C . 00 Sicnature INVOICE TOTAL- > 107 . 50 d Z 000000E L£ M8 809'4 L Z l ti l ^ON DATE CE 1 10/01/12 338386 TIME CARMEL WELDING AND SUPPLY P/0 NUMBER 12 : 13 : 36 550 Sou th Ra.ngeline Road SALESMAN Carmel , Indiana 46032 WORK ORDE I 007/007 317-846-3493 www. CarnielWelding . com STORE E I 1 1 1 of 1 Terminal 16 (317) 571-2634 7 7 BILL TO ACCOUNT* 3016 SHIP TO ACCOUNTe 3016 CARMEL SEWER DEPARTMENT CARMEL SEWER DEPARTMENT 9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280 Tax Exemption n: 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 I B O kINEI PART NUMBER DESCRIPTION LIST NET AMOUNT -1 -1 DIV9907B85 BELT B85 43 . 71 43 .71CR 1 1 DIX2006B88 B88 BELT 48 . 82 48 .82 SUB TOTAL - - - -> 5 . 11 CHARGE SALE MISC . - - - - - - - -> 0 . 00 LABOR - - - -- - --> 0 . 00 TAX 7 . 000 - - -> 0 . 00 Signature INVOICE TOTAL-> 5 . 11 VOUCHER # 126138 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 336954 01-7362-06 $107.50 33Mfr, 7doq-oC� 73&.2- 3 (�5'S died-ot� a-i1 rO, -):1)1aL36 01 --7;09-06 Ia3.31 33�.-7-9I oI -7,�c)-d-0b - M97 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 11/14/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/14/201; 336954 $107.50 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