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Home My WebLink About222344 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1 ONE CIVIC SQUARE CARMEL WELDING&SUPP INC CHECK AMOUNT: $325.13 o CARMEL, INDIANA 46032 550 S.RANGELINE RD y rOH.co� CARMEL IN 46032 CHECK NUMBER: 222344 CHECK DATE: 7/3012013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4238000 348348 18 . 50 SMALL TOOLS & MINOR E 2201 4350080 348415 159 . 54 STREET LIGHT REPAIRS 1207 4350000 348603 26 . 67 EQUIPMENT REPAIRS & M 1207 4350000 348629 50 . 97 EQUIPMENT REPAIRS & M 601 5023990 348704 69 .45 OTHER EXPENSES 7/11 /13 348415 TI EL CARMEL WELDING AND SUPPLY 7T75, 15 : 56 : 51 550 South Rangeline Road Carmel, Indiana 46032 004/004 317-846-3493 www.CarmelWelding.com :." 1 1 of 1 Terminal 12 UN 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 - ORD :; '"SHI"P :B C? �rrE PART NNUMBER mDESGRIP.TION f.. hIST NET :. .:AMOUNT .:.. 42 42 SM P11 ?1 IN. BLACK PIPE 1 .87; 78.54 20 20 SM C-22 2 IN. CHANNEL 3.30', 66.00 1 1 L01'1 CUTTING ' 15.003 15.00 z s i } } SUB TOTAL ----> 144 . 54 CHARGE SALE 2 �� MISC. --------> 0 . 00 LABOR --------> 15 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 159 . 54 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Welding and Supply IN SUM OF $ 550 S. Rangeline Road Carmel, In 46302 $159.54 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I 348415 I 43-500.801 $159.54 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 F July 26, 2013 StQmbb f l aTitle Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 07/11/13 348415 $159.54 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 7/16/13 348603 .� - - CARMEL WELDING AND SUPPLY 16 :42 : 19 550 South Rangeline Road 4" '>- Carmel, Indiana 46032 007/007 317-846-3493 www.CarmelWelding.com STO T v 1 1 of 1 Terminal 16 a CC 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 :�vW.CAR E LWELDING.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 111#9 -NUNffiER,'. n's-e' IQN' � -�.I B 0 x PART: 1 1 8TI1110-400-7005 ;SPARK PLUG RESISTOR 2.191 2. 19 1 1 !STI4180-180-1150 ;THROTTLE CABLE 20.491 20.49 1 1 'STI4180-120-1800 AIR FILTER 3.99 3.99 } I s i s t a a { i f SUB TOTAL ----> 26 .67 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 26 .67 ,261LDATEIT! T N V 0 T' IF*0,1 7/17/13 348629 Z.Q x 2E L_TIMX� CARMEL WELDING AND SUPPLY 13 : 51 : 02 550 South Rangeline Road Carmel, Indiana 46032 &WQEZ4MERi 004 004 317-846-3493 www.CarmelWelding.com INP ,PAG&A I 1 1 of 1 Terminal 17 (317) 846-7�31 (317) a46-7431 IT1 f!-Ot - CLUB GOLF CLUE BROOKSHIRE GOLF CLU 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.CARIMELWELDING.COM-----Plese keep receipt for•:parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP charge. . No return on electrical or special orders .,g Or LIST. 17'm ,w"777am. 010!!F� YN F ""'w 77777NET 8TI14180-120-0604 'CARBURETOR ClQ S88 30.99' 30.99 1 STI0000-350-3502 'PICK UP BODY 5.491 5.49 1 STI0000-937-5004 HOSE, VITON 14.49; 14.49 SUB TOTAL ----> 50 . 97 CHARGE SALE MISC. --------> 0 . 00 LABOR ----> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 50 . 97 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Welding IN SUM OF $ 550 S. Rangleline Road Carmel, IN 46032 $77.64 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 348603 43-500.00 $26.67 1 hereby certify that the attached invoice(s), or 1207 348629 43-500.00 $50.97 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, July 25, 2013 Director, Brooks Ire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 07/16/13 348603 Repair Parts $26.67 07/17/13 348629 Repair Parts $50.97 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 7/19/13 348704 MEML`41 CARMEL WELDING AND SUPPLY W-71"a,' NUMBE 12 : 18 :40 550 South Rangeline Road SAIASMAN,' Carmel, Indiana 46032 kWORKWORD Uu'//Uu'/ 1 317-846-3493 www.CarmelWelding.com arR I of I Terminal 16 y , t(317) 733-2855 (317) 733-2855 W "Q "7W all CARMEL WATER DEPARTMENT CARMEL WATER DEPARTMENT 3450 WEST 131ST STREET 3450 WEST 131ST STREET WESTFIELD, INDIANA 46074 WESTFIELD, INDIANA 46074 Tax Exemption #: 000312015500 WW'A7.CA-RYELWELDING-r'O.M,----,.-Plese ke-ep receipt for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders ET. "'- mm Aot,'v"�t T, T N 3 1 3 R 0 T3 4 3 4 =SLAG BLADE 21 X 5-8 23.15; 69.45 Received : Date - Vo ACCT # Use : SUB TOTAL ----> 69 .45 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 69 .45 VOUCHER # 132246 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 i Board members PO# INV# ACCT# AMOUNT Audit Trail Code 348704 01-6200-04 $69.45 Voucher Total $69.45 Cost distribution ledger classification if claim paid under vehicle highway fund 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 7/23/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/23/2013 348704 $69.45 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 Officer V 7/10/13 348348 . CARMEL WELDING AND SUPPLY ' 16 : 19 : 11 550 South Rangeline Road ALES Carmel, Indiana 46032 004/004 317-846-3493 www.CarmelWelding.com 1 1 of 1 Terminal 12 (317) 571 -2283 (7�17) 571 -2283 u 7... CARMEL DEPT COMMUNITY SERVICES CARMEL DEPT COMMUNITY SERVICES ONE CIVIC SQUARE ONE CIVIC SQUARE CARMEL, INDIANA 46032 CARMEL, INDIANA 46032 Tax Exemption #: 003120155002 ,..7h7.CARIMELWELDi C'_.COM-----Plese keep receipt for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders n=DESGRI, T,ION....._.E_.. . 1 1 $STL61PMM3-50 ;CHAIN 14IN PMMC3 3-8P 18.50 18.50 5 R E 3 f s S s 3 1 t } � E 4 3 E SUB TOTAL > 18 . 50 CHARGE SALE MISC. --------> 0 . 00 LABOR -> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 18 . 50 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) 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)) Total 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. CGL�1'Vl�l l/l, r✓ �� I vt �Su� ALLOWED 20 IN SUM OF $ L riv-mtJ I ►� L t t� D 2 $ ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or �- 3H 93'+9 2--59D Ig -5 D 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 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund