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Home My WebLink About220423 05/22/2013 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1 i ONE CIVIC SQUARE CARMEL WELDING&SUPP INC CHECK AMOUNT: $519.94 CARMEL, INDIANA 46032 550 S.RANGELINE RD CARMEL IN 46032 CHECK NUMBER: 220423 CHECK DATE: 5/22/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4350000 344016 329 . 80 EQUIPMENT REPAIRS & M 2201 4237000 344712 6 .42 REPAIR PARTS 2201 4237000 344740 3 . 99 REPAIR PARTS 2201 4237000 344780 14 . 99 REPAIR PARTS 651 5023990 344841 60 . 78 OTHER EXPENSES 651 5023990 344913 103 . 96 OTHER EXPENSES .DATE INVOICE 5 06 13 344712 TIME CARMEL WELDING AND SUPPLY I 11 : 28 : 45 550 South Rangeline Road ALESMA Carmel , Indiana 46032 WORK ORDERI 004/004 317-846-3493 www. CarmelWelding. com STORE PAGE I 1 1 of 1 Terminal 12 733 -2001 7 RTT.Tj TO ACCOUNT9 3017 SHIP TO ACrQTJNT& 3017 CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET 3400 WEST 131ST STREET CARMEL, INDIANA 46074 CARMEL, INDIANA 46074 Tax Exemption u : 003120155002 WWW.CARMELWELDING.COM-----Plese keen receipt for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orc.ers ORD SHIP B/O Iriyl PART NUMBER DESCRIPTION LIST NET AMOUNT 1 1 PIP4y1588S FILTER. A-C CARTRIDGE 6 .42 6 .42 o . t SUB TOTAL - - - -> 6 . 42 CHARGE SALE MISC . - - - - - - - -> 0 . 00 LABOR - - - - - - - - > 0 . 00 TAX 7 . 000 - - -> 0 . 00 Signature / - INVOICE TOTAL-> 6 . 42 DATE INVOICE 5/06/13 344740 TIME CARMEL VIELDING AND SUPPLY P/0 NUMBER 16 : 49 : 18 550 South Rangeline Road SALESMAN Carmel , Indi_ana 1 x 0 3 2 WORK ORDER __Qkll 007 317-846-3493 �vww. CarmelWelding . com STORE PAGE 1 1 of 1 Terminal 16 17 7 3 3 -2 0 0 1 ( 7 - 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 C_aRMEL, INDIANA 46074 Ta:c Exemption : 003120155002 WWW.CARMELWELDING.COM-----Plese keep receipt, toi`parts returns ;within 30 days. 20 restoc;_ing SHIPPED VIA: CUSTOMER PICKUP charge. No return on electricad or special. orders ORD I SHIP B O sNEI PART NUMBER DESCRIPTION LIST NET AMOUNT 1 1 STI4'229-430-0'_'03 STOP S64ITC� 3 . 99 3 . 99 SUB TOTAL - - - - > 3 . 99 CHARGE SALE MISC . - - - - - - - - > 0 . 00 LABOR - - - - - - - - > 0 . 00 (, TAX 7 . 000 - - - > 0 . 00 Signature D INVOICE TOTAL- > 3 . 99 D 1 5/07/13 344780 TIME CARMEL WELDING AND SUPPLY F/O NUMBER 11 : 04 : 58 550 South Rangeline Road SALESMAN Carmel , Indiana 46032 WORK ORDER ' 004 004 317-846-3493 -,,vwv . CarmelWelding . com STORE PAGE 1 1 of 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 Tai: E;:eniption -" : 003120155002 WWW.CARMELWELDING.COM P1ese keep receipt for pants returns within 30 clays. 20% restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders ORD I SHIP I B O ?rrs PART NUMBER _ DESCRIPTION LIST NET AMOUNT 1 1 STI1_G L 1 P_ GL_S T IHL °AR OIL 14 . 99 14 . 99 SUB TOTAL - - - -> 14 . 99 CHARGE SALE A MISC. - - - - - - - - > 0 . 00 LABOR - - - - - - - - > 0 . 00 TAX 7 . 000 - - - > 0 . 00 Signature _ �� _` INVOICE TOTAL-> 14 . 99 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)) 05/06/13 344712 $6.42 05/06/13 344740 $3.99 05/07/13 j 344780 j $14.99 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 $25.40 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 344712 42-370.00 $6.42 1 hereby certify that the attached invoice(s), or 2201 344740 42-370.00 $3.99 bill(s) is (are) true and correct and that the 2201 344780 42-370.00 $14.99 materials or services itemized thereon for which charge is made were ordered and received except rid ay 17, 2013 Street Commis o er Street�ommissi��Ar Title Cost distribution ledger classification if claim paid motor vehicle highway fund DATE 4/24/13 344016 TIME CAR11,IEL WELDING T_I\iD SUP-PLY I 17 : 50 : 44 550 South Rangeline Road 29641 _SALESMAN Carmel , Indiana 46032 WORK ORDER ! I 007%000 317 -846-3493 www. CarmelWelding . com 91489 F-- STORE P E L 1 1 of 1 Terminal 16 (z17) 573 --4044 (317) 573-4044 BILL TQ_AC C_QUL;_ _ Q9. -- CARMEL CLAY PARKS AND REC . CARMEL CLAY PARKS AND REC. 1411 EAST 116TH STREET 1411 EAST 116TH STREET CARMEL, INDIANA 46032 CARMEL, INDIANA 46032 ,1 _ (�— Ta>: E:;em�:�tion H : 0021 1:.0001 inlviWT:, NIE , EI�DING.00M-----Plese keep L-eceipt 0091489-24 1 for paz is r=turns r;i.thin 30 da,,-s. 20. restocking SHIPPED VIA: CUSTOMER PICKUP - 1 charge, NO LE�11-l;l-1"i 017 eleCtrlCal Or specZ-ai 01-del--s ORD SHIP B10 ind PART NUMBER DESCRIPTION LIST NET AMOUNT FABRICATE-BRACKETS AS PER SEEP NUM DP.??WING i I- Si-I I ALUP,IINFJM PLATE 154 .80 154 .80 1 1 Li)11 FABRICP_TE BRP"Ci",ETS 175 . 00 175 .00 I I I Purchase Description a„ APR 2 2013 P.o.#_ Z9GN� p� G.L.#JQ9q, "-/3S &0040 BY: — Budget Line Deser ',D`+��-A Y ydl�,i r!�• Purchaser Date Approval Date_,_,,,,,;r, I I SUB TOTAL - - - - > 154 . 80 CHARGE SALE MISC. - - - - - - - - > 0 . 00 LABOR - - - - - - - -> 175 . 00 TAY 7 . 000 - - - > 0 . 00 Signature INVOICE TOTAL- > 329 . 80 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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 051000 Carmel Welding Date Due 550 S Rangeline Rd Carmel, IN 46032 I Description attached invoices) or bill(s)) PO # Amount 32g 80 k base repair 29641 Total $ 329.80 1 hereby certify that the attached invoice(s),or bi11(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. 051000 Carmel Welding Allowed 20 550 S Rangeline Rd Carmel, IN 46032 If Sum of$ $ 329.80 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1094 344016 4350000 $ 329.80 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 16-May 2013 Signature $ 329.80 _ Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 3 ZL " S,al 1 SUPPLY. _P/O NUMBER 15 i;— Roaa 32 n S AL S 14 [ WORK ORDER (D e, o o 3-1 rltl-I id J lis, conil I of Tel illil1al 12 t— I_L 17 '--17—J -2-, -1 (317).. E;71-2634 L--alll- TO ACCOUNT: 3016 ICAR14EL SEWER DEPARTMENT !(--"-P)l]EL SEWER DEPARTMENT 9609 HAZEL, DELL PKW71" i9'609 HAZEL DELL PKWY INDIANAPOLIS , IN 46-100 - IINDIANAPOLIS, IN 46280 Ta:.: E-..:enlr,Lic-,,n i :.ai1;d.�.=.k?h1ELVdf=;LDI?d�.COI'I-- e se for parts returns iiLlain 30 Ca-=`1-c -s .20-� SHIPPED VIA: CUSTOPIER PICKUP chat-Cie. No re-thin :)il elecCriCal F2 H I 1� B 0 1��,LB ER DESCRIPTION LIST NET AMOUNT -)T 1, 'D ID c) 21 TLTEFl 50 . 78 60.78 5 d0 � � � a MAY 15 2020 ey �� X 1� SUB T(--)T'L - - - - > 60 . 78 1 7. -7c C .------ - - - - - - -- -> 0 . 00 L r 0 R > 0 . 00 Y 7, 7 :�- 1 . 000 - - - > 0 . 00 L'I .7 - 1 0 1 C E TO T'�7�J-> 60 . 70J DATE INVOICE I 5/08/13 344913 TIME CARMEL WELDING AND SUPPLY B I 17 : 58 : 52 550 South Rangeline Road SALESMAN Carmel , Indiana 46032 WORK ORDER ! 018/018 317-846-3493 www. CarmelWelding . com I STORE PAGE 1 1 of 1 ': Terminal 7 -2 7) 571-26 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 Ta:: E:,:emption 356000972001 'WWW.CARME-11WELDING.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 kINEI PART NUMBER DESCRIPTION LIST NET AMOUNT 1 1 STISG20 IANUAL B'-CKPACK SPRAY 129 . 95 103 . 96 103 . 96 SUB TOTAL - - - -> 103 . 96 CHARGE SALE MISC . - - - - - - - - > 0 . 00 LABOR - - - > 0 . 00 TAX 7 . 000 - - -> 0 . 00 Signature INVOICE TOTAL-> 103 . 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 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 5/14/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/14/2013 344913 $103.96 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 S11,11.3 Cam. Wxyt- Date Officer VOUCHER # 135535 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 344913 01-7202-06 $103.96 3t4q ft 0 i"766101 0:� 601$ 16y -7�4 Voucher Total 96 Cost distribution ledger classification if claim paid under vehicle highway fund