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Home My WebLink About220553 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1 ONE CIVIC SQUARE CARMEL WELDING&SUPP INC �4 CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK AMOUNT: $721.90 CARMEL IN 46032 CHECK NUMBER: 220553 CHECK DATE: 614/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 344484 89 . 95 OTHER EXPENSES 2201 4237000 344908 206 . 80 REPAIR PARTS 2201 4237000 345029 4 . 00 REPAIR PARTS 2201 4237000 345353 330 . 80 REPAIR PARTS 2201 4237000 345742 14 . 72 REPAIR PARTS 2201 4237000 345752 51 . 93 REPAIR PARTS 2201 4237000 346179 23 . 70 REPAIR PARTS DATE IYVOICE i 5/08/13 344908 TIME CARMEL WELDING AND SUPPLY 17 : 23 : 47 550 South Rangeline Road SALESMAN Carmel , Indiana 4x;032 WORK ORDER ! 004/005 317-846-3493 v,7ww . CarmelWelding. com 91861 i STORE E 1 1 of 1 Terminal 12 7 - 7) 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 0091861-38 for pmts returns wic-hin 30 aays. a restocl_ing SHIPPED VIA: CUSTOMER. PICKUP charge. No return on electrical or spe ial order:, f I ORD_ SHIP BLO zNS PART NUMBER �- DESCRIPTION LIST NET AMOUNT GRASSHOPPER-ZERO TURD? TRACTOR SER NUM 329 WILL NOT CHRG 2 2 NIISP60126 FUSE TERMINAL 1.40 2 . 80 1 1 MIS1 FUSE 1. 50 1. 50 2 . 7 2 . 7 L051 REPAIR ELECTRIAL 75 . 00 202 . 50 SUB TOTAL - - - - > 4 . 30 CHARGE SALE MISC . - - - -- - - -> 0 . 00 LABOR - - - - - - - -> 202 . 50 TAX 7 . 000 - - - > 0 . 00 Signature INVOICE TOTAL-> 206 . 80 DATE INVOICE i 5/10/13 345029 TIME CARMEL WELDING AND SUPPLY 10 : 30 : 06 550 South Rangeline Road SALESMAN Carmel , Indiana 46032 WORK ORDER 004/004 _ 317-846-3493 www. CarmelWelding. com STORE E I 1 1 of 1 1 Terminal 16 733-2001 7 - jILL TO ACCOUNTe 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 T- 03120155002 WWW.CARMELWELDIivG.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 YiNi PART NUMBER DESCRIPTION LIST NET AMOUNT 3 3 GRH257061 USE 257061F 1. 01 3 . 03 1 1 GRH772061 USE 772061F 0 . 97 0 . 97 SUB TOTAL - - - -> 4 . 00 CHARGE SALE MISC . - - - - - - - -> 0 . 00 LABOR - - - - - - - -> 0 . 00 TAX 7 . 000 - - - > 0 . 00 Signature INVOICE TOTAL-> 4 . 00 I DATE INVOICE 5/15/13 345353 TIME CARMEL WELDING AND SUPPLY 1 10 : 24 : 54 550 South Ranreline Road SALESMAN Carmel , Indiana 46032 WORK ORDER 007/007 317-846-3493 ww\v. CarmelWelding. com j 1 1 of 1 j Terminal 16 7 - 7 - BILL TO ACCOUNT* ---3-QI-7— SHIP TO ACr_QUNT* 3017 CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET 3400 WEST 131ST STREET CARMEL, INDIANA 46074 CP_RMEL, INDIANA 46074 Tax Exemption 4 : 003120155002 WWW.CARMELWELDING.COM-----Plese keep receipt for parts returns within 30 days. 210% restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders ORD SHIP B O INEJ PART NUMBER DESCRIPTION LIST NET AMOUNT 2 2 nzzW457361 13._650-6 FLAT PROOF 165 .40 330.80 SUB TOTAL - - - -> 330 . 80 CHARGE SALE MISC. - - - - - - - -> 0 . 00 LABOR - - - - - - - - > 0 . 00 TAX 7 . 000 - - -> 0 . 00 Signature INVOICE TOTAL-> 330 . 80 DATE INVOICE 5/21/13 345752 TIME CARMEL WELDING AND SUPPLY P/0 NUMBER 12 : 58 : 03 550 South Rangeline Road SALESMAN Carmel , Indiana 46032 WORK ORDER1 004/004 317-846-3493 www. CarmelWelding. com STORE AGE 1 1 of 1 Terminal 12 733-2001 (317) 733-2001 1;TT,T. TQ 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 6RD-1 SHIP B/0 kiNE1 PART NUMBER DESCRIPTION LIST NET AMOUNT 9 9 SM R2-11 1 IN C.R. ROUND 5 . 77 51. 93 SUB TOTAL - - - -> 51 . 93 CHARGE SAL MISC. - - - - - - - -> 0 . 00 LABOR - - - - - - --> 0 . 00 TAX 7 . 000 - - -> 0 . 00 Signature INVOICE TOTAL-> 51 . 93 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)) 05/08/13 344908 $206.80 05/10/13 345029 $4.00 05/15/13 345353 $330.80 05/21/13 345752 $51.93 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 $593.53 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 344908 42-370.00 $206.80 1 hereby certify that the attached invoice(s), or 2201 345029 42-370.00 $4.00 bill(s) is (are) true and correct and that the 2201 345353 42-370.00 $330.80 _ materials or services itemized thereon for 2201 345752 42-370.00 $51.93 which charge is made were ordered and received except rsc#ypay 30, 2013 a Street Com'misliqyer Street COMMissioner Cost distribution ledger classification if claim paid motor vehicle highway fund DATE INVOICE 5/21/13 345742 TIME CARMEL WELDING AND SUPPLY P/0 NUMBER 11 : 26 : 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 (317) 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. 20c restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders ORD-1 SHIP I B 0 kI.El PART NUMBER DESCRIPTION LIST NET AMOUNT 2 2 GRH110080 BEARING BALL 2 METAL 7. 36 14 .72 I I SUB TOTAL - - - -> 14 . 72 CHARGE SALE MISC. - - - -- - - -> 0 . 00 LABOR --- - --- -> 0 . 00 TAX 7 . 000 - --> 0 . 00 Signature INVOICE TOTAL-> 14 . 72 5/29/13 346179 CARMEL WELDING AND SUPPLY P/0 MBER, 14 : 05 : 44 550 South Rangeline Road SALESMAN Carmel, Indiana 46032 WORK FDER- 007/007 1 317-846-3493 www.CarmelWelding.com 1 1 of 1 Terminal 16 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 QRDJ SHIPI B' 0 xNE[, PART NUMBER DESCRIPTION : LIST NET - ,R =AMOUNT 6 6 ZAM0057003 PRIMER BULB 3.95 23.70 SUB TOTAL ----> 23 . 70 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 23 . 70 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)) 05/21/13 345742 $14.72 05/29/13 346179 $23.70 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 $38.42 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 345742 42-370.00 j $14.72 1 hereby certify that the attached invoice(s), or 2201 346179 42-370.00 $23.70 bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except F May 31, 2013 r V 3 4 44 Stt��f��0 ��er Title Cost distribution ledger classification if claim paid motor vehicle highway fund DATE — INVOICE i 5/02/13 344484 TIME CARMEL WELDING AND SUPPLY P/0 NUMBER 9 : 15 : 48 550 South Rangeli_ne Road __,$ L MA Carmel , Indiana 46032 WORK RDERI 006/006 317-846-3493 %,jww. CarmelWeldinq . com RE I PAGE _ l 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 L ARMELWEL,DING.COM-----Plese keep tecei.pt returns within 30 days. 201 restocking SHIPPED VIA: CUSTOMER PICKUP No return on electrical or special. orders ORD i SHIP I B 0 INE PART NUMBER DESCRIPTION LIST NET AMOUNT 1 1 STIFS-LINE-KM FS 25 .2 AUTOCUT HEAD 89 . 95 89.95 II _ I MAY 0 6 2013 lI Oto e-406 2 z SUB TOTAL - - - -> 89 . 95 CHARGE SALE MISC . - - - - - - --> 0 . 00 LABOR - - - - - - --> 0 . 00 TAX 7 . 000 - - -> 0 . 00 Signature INVOICE TOTAL-> 89 . 95 I 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 5/29/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/29/2013 344484 $89.95 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 Date fficer VOUCHER # 135628 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 344484 01-7202-06 $89.95 Voucher Total $89.95 Cost distribution ledger classification if claim paid under vehicle highway fund