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Home My WebLink About217582 02/26/2013 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1 ONE CIVIC SQUARE CARMEL WELDING&SUPP INC �. �. CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK AMOUNT: $708.85 CARMEL IN 46032 CHECK NUMBER: 217582 CHECK DATE: 2/26/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4238000 2004 447 . 96 SMALL TOOLS & MINOR E 651 5023990 3016 260 . 89 OTHER EXPENSES DATE INVOICE 2/20/13 341905 TIME CARMEL WELDING AND SUPPLY I 14 : 54 : 04 550 South Rangeline Road { SALESMAN Carmel , Indiana 46032 WORK ORDER I 018/018 317-846-3493 www. CarmelWelding . com { STORE PAGE I 1 1 of 1 Terminal 5 -7 7 - 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 n : 0031201550-0 L ARMELWELDING.COM Plese keep receipt returns within 30 days. 20o restocking SHIPPED VIA: CUSTOMER PICKUP No return on electrical or special orders ORD SHIPI B O kINEI PART NUMBER I DESCRIPTION LIST NET AMOUNT 1 1 STPMS391-20 CHAIN SAW 64CC 20IN 559 . 95 447 . 96 447 . 96 SN-291405703 1 . SUB TOTAL - - - -> 447 . 96 CHARGE SALE MISC . - - - - - - - - > 0 . 00 LABOR - - - - - - - -> 0 . 00 TAX 7 . 000 - - - > 0 . 00 Signature INVOICE TOTAL-> 447 . 96 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)) 02/20/13 341905 Chain Saw $447.96 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 IN SUM OF $ 550 S. Rangleline Road Carmel, IN 46032 $447.96 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 341905 I 42-380.00 I $447.96 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 Thursday, February 21, 2013 Director, Brooks re Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund DATE 2/14113 341810 TIME CARMEL WELDING AND SUPPLY 9 : 48 : 34 550 South Rangeline Road SALESMAN Carmel, Indiana 46032 ORDER 007/011 317-846-3493 www. CarmelWelding. com 90525 1 Terminal 16 l of 1 (31-7) 571-2634 1317) 7 JBILL TO -ACCOUNT 3016 SHTP TO ACCOUNT�v- 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 0090525-173 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 kiNEI PART NUMBER I DESCRIPTION LIST NET AMOUNT STIHL-BLOWER SER NUM BR600 1 1 STI4282-400-1305 IGNITION MODULE BR50 46. 99 46 .99 1 1 STI4282-029-0500 GASKET BR500, 550, 600 1. 99 1. 99 1 1 STI4282-120-0607 CARBURETOR C1Q S184 42 .49 42 .49 1 1 MISMIS ENVIRONMENTAL FEE 3 . 95 3 . 95 1 1 L111 REPAIR ENGINE 80 . 00 80 .00 CHECKED IGNITION AND FOUND NO SPARK...REPLACED iGN MODULE. .WOULD NOT GET FUEL PROPERLY. .REMOVED AND INSPECTED CARB AND REPLACED CARB. . ADJ V.0 GASKET. .TESTED OK X2013 D0141G,INAL OI . ``7Zd2 .0 d SUB TOTAL - - - -> 95 . 42 CHARGE SALE MISC. = - -- - - - -> 0 . 00 LABOR - ----- - -> 80 . 00 TAX 7 . 000 - --> 0 . 00 Signature INVOICE TOTAL-> 175 . 42 DATE INVnT('P I 2/07/13 341708 TIME CARMEL WELDING AND SUPPLY P/0 NUMBER 13 : 30 : 27 550 South Rangeline Road SALESMAN Carmel , Indiana 46032 WORK ORDERI 007/007 317-846-3493 www. CarmelWelding. com I 1 1 of 1 Terminal 16 7 BILL TO ACCOUNT: 3016 SHIP TO ACrOUNTo 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. 20o restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders ORD I SHIP I B O INEJ PART NUMBER DESCRIPTION LIST NET AMOUNT 2 2 MAWT354-13 410 350-4 TUBE 6 . 80 13 .60 SUB TOTAL - - - -> 13 . 60 CHARGE SALE MISC. - - - - > 0000 LABOR - - - - - - - -> 0 . 00 TAX 7 . 000 - - -> 0 . 00 Signature INVOICE TOTAL-> 13 . 60 DATE INVOICE 2/05/13 341674 TIME CARMEL WELDING AND SUPPLY 9 : 56 : 26 550 South Rangeline Road SALESMAN Carmel , Indiana 46032 WORKORDER 004/004 317-846-3493 www. Carmelwelding. com 1 STORE 1' of 1 Terminal 12 (317) 571-2634 (317) 571-2634 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. 20o restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders ORD SHIP I B O kINEI PART NUMBER DESCRIPTION LIST NET AMOUNT 4 4 L11SCOFF SHARPEN CHAIN OFF SAW 8 .00 32.00 FEB/1 /5 2013 SUB TOTAL --- -> 0 . 00 CHARGE SALE MISC . - - - - -- - -> 0 . 00 LABOR -- - -.- - --> 32 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 32 . 00 DATE NVOICE 1/25/13 341466 TIME CARMEL WELDING AND SUPPLY P/O NUMBER 11 : 53 : 16 550 South Rangeline Road SALESMAN Carmel , Indiana 46032 WORK 0 DER 007/007 317-846-3493 www. CarmelWelding. com STORE PAGE .- I 1 1 of 1 Terminal 16 - 7 BILL TO ACCOUNT* 3016 SHIP In AC!rQ'IJNT- 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°s restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders ORD SHIP B O IjFj PART NUMBER DESCRIPTION LIST NET AMOUNT 3 3 STI0000-350-0535 FUEL CAP BR500, 550, 6 4 .49 13.47 2 2 STI6PKL 2 CYCLE OIL 6 .40Z 13 .20 26.40 0-R I G:I 4 FEB 15 2013 By O 1. '1Zod. a Z SUB TOTAL - -- -> 39 . 87 CHARGE SALE MISC . - - - -----> 0 . 00 LABOR ------- -> 0 . 00 TAX 7 . 000 -- -> 0 . 00 Signature INVOICE TOTAL-> 39 . 87 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 2/20/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/20/2013 341810 $175.42 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 Z/2,2113 C'---4(- Date Officer VOUCHER # 126684 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 341810 01-7202-06 $95.42 341810 01-7362-06 $80.00 3y 1 0 --7OoD-0 13'(00 - `glr0-7y 0t -7'Xo-09 � 3a.ao 3y1 yb� u� -'7 cn �u 3?, 8-7 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund