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Home My WebLink About219681 05/07/2013 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1 0 ` ONE CIVIC SQUARE CARMEL WELDING&SUPP INC CHECK AMOUNT: $468.12 CARMEL, INDIANA 46032 550 S.RANGELINE RD CARMEL IN 46032 CHECK NUMBER: 219681 CHECK DATE: 5/7/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 3017 468 . 12 REPAIR PARTS DATE INVOICE 4/23/13 343901 TIME CARMEL WELDING AND SUPPLY NUMBER 10 : 28 : 44 550 South Rangeline Road SALESMAN Carmel , Indiana 46032 WORK ORDERI 004/004 317-846 -3493 www. CarmelWelding . com STORE GE I 1 1 of 1 1 Terminal 12 733-2001 7 - 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 Ta_: E,_emption 4 : 003120155002 WWW.CARMELWELDING.COM-----Plese keel receipt for parts returns within 30 days. 20% restockino SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical. or special orders ORD SHIP B 0 zN PART NUMBER DESCRIPTION LIST NET AMOUNT 9 9 SPI C-66 6 IN. CHANNEL 9 . 22 82 . 98 f SUB TOTAL - - - - > 82 . 98 CHARGE SALE 2 MISC. - - - - - - - - > 0 . 00 LABOR - -> 0 . 00 TAX 7 . 000 - - -> 0 . 00 Signature INVOICE TOTAL-> 82 . 98 i DATE INVOICE I 4 /15 13 343468 TIME CARMEL WELDING AND SUPPLY P/0 NUMBER 16 : 59 : 27 550 South Rangeli_ne Road SALESMAN Carmel , Indiana 46032 WORK ORDER 004 004 317-846-3493 w,,,!w . CarmelWelding . com STORE I GE i 1 1 of 1 I Terminal 12 733-2001 7 - 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 v,,WW.CAPMELWELDING.COM-----Plese keep receipt for parts returns within 30 days. 20% restoc}_ing SHIPPED VIA: CUSTOMER PICKUP ci-Iarge. No return on electrical or special orders ll ORD I SHIP 13/0 INEI PART NUMBER DESCRIPTION LIST NET AMOUNT 5 5 ST14237-890-3400 COI PINATIOI4 ivRENCH 11. 99 59 . 95 SUB TOTAL - - - -> 59 . 95 CHARGE SALE IVIISC . - - - - - - - -> 0 . 00 LABOR - - - - - - - -> 0 . 00 TAX 7 . 000 - - - > 0 . 00 Signature INVOICE TOTAL-> 59 . 95 INVOICE 030/13'13 344362 TIME CARMEL WELDING AND SUPPLY P/0 NUMBER 16 : 37 : 17 550 South Rangeli_ne Road SALESMAN Carmel , Indiana 46032 WORK OaRDER ! 004100_4_ 317 -846 - 3493 Aw. CarmelWelding. com PAGE �OF2E-- 1 1 of 1 Terminal 12 733 -2001 - BILL TO ACCOUND 3017 SHIP TO ACCOUND 3017 CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET 3400 WEST 131ST STREET CARMEL, INDIANA 46074 CARMEL, INDIANA 46074 Tax Exemption 4 : 003120155002 WirW.CP.RMELWELDING.COM---- -Plese keep receipt for parts returns within 30 days . 20% restoc)_ina SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orCar.--� OR D SHIP B O LAW PART NUMBER DESCRIPTION LIST NET AMOUNT G SM L FLAT PLATE 20 .40 122 .40 1 1 L011 CUTTING 20 .00 20.00 I SUB TOTAL - - - -> 122 . 40 CHARGE SALE MISC . - - - - - - - - > 0 . 00 LABOR - - - - - - - -> 20 . 00 TAX 7 . 000 - - - > 0 . 00 Signature /r _ _ INVOICE TOTAL- > 142 . 40 DATE INVOICE 4/15Z13 343419 TIME CARMEL WELDING AND SUPPLY P/0 NUMBER 11 : 14 : 50 550 South Rangeline Road SALESMAN Carmel , Indiana 46032 WORK ORDER 004/004 317-846-3493 www. CarmelWelding . com PAGE 1 1 1 of 1 1 Terminal 17 733 -2001 7 733 -2001 BILL TO ACCOUNT: 3017 SHIP- TO ACCOUNTe 3017 CARMEL STREET DEPARTMENT !CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET 1,3400 WEST 131ST STREET CARMEL, INDIANA 46074 ICARMEL, INDIANA 46074 Tax E.,emption 4 : 003120155002 WWW.CARMELWELDING.COM Plese keep receipt for parts returns within 30 days. 20% restoc]cing SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special. orders ORD I SHIP B O LINE1 PART NUMBER DESCRIPTION LIST NET AMOUNT 2 STI4137-124-2800 %QTR FILTER 3 . 99 7 . 98 6 Z-1,i0057003 PRIMER SULE 3 . 95 23 . 70 SUB TOTAL - - - - > 31 . 68 CHARGE SALE MISC . - - - - - - - - > 0 . 00 LABOR - - - > 0 . 00 TAX 7 . 000 - - -> 0 . 00 Signature INVOICE TOTAL- > 31 . 68 a •.r. DATE INVOICE 4/24/13 343971 TIME CARMEL WELDING AND SUPPLY I 11 : 35 : 11 550 South Rangeline Road i SALESMAN Carmel , Indiana 46032 WORK ORDERI 007 007 317-846-3493 www. CarmelWelding . com STORE PAGE I 1 1 of 1 Terminal 16 733 -2001 7 BILL TO ACCOUNTo 3017 SHIP TO ACCOUNTs 3017 CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET 3400 WEST 131ST STREET CARMEL, INDIANA 46074 CARMEL, INDIANA 46074 Tax Exemption 4 : 003120155002 WWW.CARMELNELDING.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 WME1 PART NUMBER T DESCRIPTION LIST NET AMOUNT 6 6 STI4229-120-1800 AIR FILTER BG45-85 4 .49 26 . 94 SUB TOTAL - - - -> 26094 CHARGE SALE MISC . - - - - - - - -> 0000 LABOR - - - - - - - - > 0 . 00 TAX 7 . 000 - - -> 0 . 00 Signature INVOICE TOTAL- > 26 . 94 I DATE INVOICE 4/25/13 344028 TIME CARMEL WELDING AND SUPPLY ! 10 : 43 : 27 550 South Rangeline Road SALESMAN Carmel , Indiana 46032 WORK ORDERI 007/000 317-846-3493 www. CarmelWelding . com 91499 STORE GE 1 1 of 1 Terminal 16 7 733-2001 ( 7) 73 -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 CP_RMEL, INDIANA 46074 Tal: Exemption # : 003120155002 WWW.CARMELWELDING.COM-----Plese keep receipt 0091499-742 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 ZNE PART NUMBER I DESCRIPTION LIST NET AMOUNT TORO-ZERO TURN TRACTOR. NOISE COMING FROM ENGINE FOSS WARR. ? ? KOH25-351-10-S LIFTER, VALVE HYDRAUL 13 . 90 0 . 00 0 . 00 1 1 KOH52-050-02-S OIL FILTER. 11.49 0 . 00 0. 00 1 1 KOH62-139-02-S PLUG, HOLE 4 .47 0 . 00 0 .00 2 2 LUC10075 15W-40 MOTOR OIL 7 . 99 15. 98 1 1 L031 REPAIR ENGINE 0 . 00 0 .00 SUB TOTAL > 15 . 98 CHARGE SALE MISC . - - - - - - - - > 0 . 00 LABOR - - -> 0 . 00 TAX 7 .. 000 000 - - -> 0 . 00 Signature INVOICE TOTAL- > 15 . 98 I i DATE INVOICE 1 4/23/13 343943 1 TIME CARMEL WELDING AND SUPPLY 1 16 : 14 : 54 550 South Rangeline Road SALESMAN Carmel , Indiana 46032 WORK ORDER 007 007 317-846-3493 www. Carmelwelding . com � STORE E I 1 1 of 1 Terminal 16 733 -2001 7 - BTLL 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 Ta.: E.-:emption = : 003120155002 WW!q.CARMELWELDING.COM-----Plese P_eep receipt Ifor parts returns within 30 da ,s. 2'0% restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or siDecial orders ORD I SHIP I B O 111EJ PART NUMBER DESCRIPTION LIST NET AMOUNT 1 1 STI0000-350-0525 SUB FILLER CAP .SSY. 5 . 99 5 . 99 SUB TOTAL - - - -> 5 . 99 CHARGE SALE MISC. - > 0 . 00 LABOR - - - - - - - -> 0 . 00 /� / TAX 7 . 000 - - -> 0 . 00 Signature _ V xJ INVOICE TOTAL-> 5 . 99 i t��a� � '� 4/16/13 343522 TIME CARMEL WELDING AND SUPPLY NUMBER 15 : 36 : 12 550 South Rangeline Road SALESMAN Carmel , Indiana 46032 WORK ORDER 007/007 317-846- 3493 www. CarmelWelding. com STORE PAdE i 1 1 of 1 Terminal 16 733-2001 7 - BILL TO ACCOUNTo 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 Ta,: E:,:emption fi : 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 st?ecial orders ORD I SHIP I B O LINEI PART NUMBER DESCRIPTION LIST NET AMOUNT 20 20 SM 13-2222 3-15%:2x:2 NGLE 4 .36 97 .20 1 1 LO11 CUT ANGLE 5 . 00 5.00 SUB TOTAL - - - -> 97 . 20 CHARGE SALE ,� MISC. - - - - - - - - > 0 . 00 G LABOR -- - - - - - -> 5 . 00 TAX 7 . 000 - - -> 0 . 00 Signature INVOICE TOTAL-> 102 . 20 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)) 04/15/13 343468 $59.95 04/15/13 343419 $31.68 04/16/13 343522 $102.20 04/23/13 343943 $5.99 04/23/13 343901 $82.98 04/24/13 343971 $26.94 04/25/13 344028 $15.98 04/30/13 344362 $142.40 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Welding and Supply IN SUM OF $ 550 S. Rangeline Road - Carmel, In 46302 - $468.12 ON ACCOUNT OF APPROPRIATION FOR - Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 343468 42-370.00 $59.95 1 hereby certify that the attached invoice(s), or 2201 343419 42-370.00 $31.68 bill(s) is (are) true and correct and that the 2201 343522 42-370.00 r $102.20 materials or services itemized thereon for 2201 343943 42-370.00 a $5.99 2201 343901 42-370.00 $82.98 which charge is made were ordered and v 2201 343971 42-370.00 a $26.94, received except 2201 344028 42-370.00 $15.98 2201 j 344362 j 42-370.00 v $142.40 e F , May 03, 2013 -Uwtd/ Street Com s oner Street^e srioRer Title Cost distribution ledger classification if claim paid motor vehicle highway fund