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Home My WebLink About221446 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1 0 ONE CIVIC SQUARE CARMEL WELDING&SUPP INC CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK AMOUNT: $283.22 CARMEL IN 46032 CHECK NUMBER: 221446 CHECK DATE: 7/2/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350000 2004 21 . 16 EQUIPMENT REPAIRS & M 1093 4350100 3093 65 . 00 BUILDING REPAIRS & MA 609 5023990 346706 144 . 10 OTHER EXPENSES 601 5023990 347698 52 . 96 OTHER EXPENSES '.Y.;.� 'w` 6/20/13 347447 CARMEL WELDING AND SUPPLY 13 : 36 : 03 550 South Rangeline Road Carmel, Indiana 46032 004/004 317-846-3493 www.CarmelWelding.com ,n `; - 1 1 of 1 Terminal 12 :::, z . HI 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 #: 0031201550-0 WWW.CARNiELWELDING.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'".0; iNE," PART NUMBER. _�. ...DESCRIPTION- ax` LhST' _ ;:; NET. : 1 1 3 STI1GAL 1 GAL. STIHL BAR OIL 14.99 14.99 2 2 STI1123-148-1201 SCREW 1 .99 3.98 1 1 STI1110-400-7005 SPARK PLUG RESISTOR 2. 19 2. 19 t t t = f SUB TOTAL ----> 21 . 16 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 21 . 16 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)) 06/20/13 347447 Repair Parts $21.16 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 IN SUM OF $ 550 S. Rangleline Road Carmel, IN 46032 $21.16 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf'Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 347447 I 43-500.00 I $21.16 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 Tuesday, June 25, 2013 Director, Brooks W/e Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund r DATE j JUN 18 2013 ! C 6/14/1^3 ! 347167 CARMEL WELDING AND SUPPLY IPI- 1 17 : 57 : 20 550 South Rangeline Road f__==-__=_ 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. 051000 Carmel Welding Terms 550 S Rangeline Rd Date Due Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO # Amount 6/14/13 347167 Repair turnstile in Fitness $ 65.00 Total $ 65.00 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. 051000 Carmel Welding Allowed 20 550 S Rangeline Rd Carmel, IN 46032 In Sum of$ $ 65.00 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1093 347167 4350100 $ 65.00 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 20-Jun 2013 Signature $ 65.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund P 6/25/1"µ3 347698 " CARMEL WELDING AND SUPPLY t.. 1 5 : 57 : 31 550 South Rangeline Road N'`- Carmel, Indiana 46032 004/004 317-846-3493 www.CarmelWelding.com :8. a 1 1 of 1 Terminal 16 CARMEL WATER DEPARTMENT CARMEL WATER DEPARTMENT 3450 WEST 131ST STREET 3450 WEST 131ST STREET WESTFIELD, INDIANA 46074 WESTFIELD, INDIANA 46074 fir.. Tax Exemption #: 000312015500 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 1 :IST: NET_<s:>.. ="c s;AMOUNT;:>Z': .. . .ORD:.. ::.SHIP ;NB ,0" Zxs>�'r'_.�...PART,".NUMBER•;�"•.�;,,, .;„> .�<:_:��>sDESCRIP.TION�”>�:�.;-*�.L �~: _:" 1 1 STI4223-140-0601 MUFFLER 49.49, 49.49 1 1 STI.1125-149-0601 EXHAUST GASKET 1 .49 1 .49 2 2 STI9022-371 -1020 SPLINE SCREW 0.99 1 .98 F S' S i 51f SUB TOTAL ----> 52 . 96 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signatur INVOICE TOTAL-> 52 . 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 6/26/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/26/2013 347698 $52.96 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 Date dficer VOUCHER # 131927 WARRANT # ALLOWED 51000 IN SUM OF $ CARMEL WELDING & SUPP INC 550 S. RANGELINE RD CARMEL, IN 46032 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 347698 01-6200-06 $52.96 Voucher Total $52.96 Cost distribution ledger classification if claim paid under vehicle highway fund 6/06/13 346706 CARMEL WELDING AND SUPPLY 16 : 08 : 37 550 South Rangeline Road LA060613B Carmel, Indiana 46032 006 006 317-846-3493 www.CarmelWelding.com STORE,;LL, ;:_ 1 1 of 1 Terminal 12 (�17) 733-2855 733-2855 CARMEL WATER DEPARTMENT CARMEL WATER DEPARTMENT 3450 WEST 131ST STREET 3450 WEST 131ST STREET WESTFIELD, INDIANA 46074 WESTFIELD, INDIANA 46074 Tax Exemption #: 000312015500 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 w`'0RD,_' 'SHIE 'AMOUNT_°--.': iE = ' ". 1 1 SM 1 c61N BEAM 144.10 144. 10 s , { i Received : ° Date - PO # : h(�06/3 i3 ACCT # : C2 7 hlS(D-O(P Use : { SUB TOTAL ----> 144 . 10 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 signature INVOICE TOTAL-> 144 . 10 g,. � . _ . 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 6/26/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/26/2013 346706 $144.10 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 # 131975 WARRANT # ALLOWED 51000 IN SUM OF $ CARMEL WELDING & SUPP INC 550 S. RANGELINE RD CARMEL, IN 46032 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 346706 07-1050-06 $144.10 Voucher Total $144.10 i Cost distribution ledger classification if claim paid under vehicle highway fund