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Home My WebLink About222866 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1 .` ONE CIVIC SQUARE CARMEL WELDING&SUPP INC CHECK AMOUNT: $2,667.28 CARMEL, INDIANA 46032 550 S.RANGELINE RD CARMEL IN 46032 CHECK NUMBER: 222866 CHECK DATE: 8/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4232100 348374 92 . 70 GARAGE & MOTOR SUPPIE 1125 4238000 348620 679 . 92 SMALL TOOLS & MINOR E 1125 4238000 348696 136 . 52 SMALL TOOLS & MINOR E 1125 4237000 348891 125 . 00 REPAIR PARTS 102 4463500 24476 348910 479 . 92 LAWN EQUIPMENT 1094 4350000 348952 225 . 00 EQUIPMENT REPAIRS & M 651 5023990 349119 237 . 70 OTHER EXPENSES 1120 4237000 349182 10 . 98 REPAIR PARTS 1207 4350000 349186 406 . 57 EQUIPMENT REPAIRS & M 651 5023990 349235 272 . 97 OTHER EXPENSES 7/17/13 348620 .. 2L; -. 1MR' L' CARMEL WELDING AND SUPPLY 12 : 18 : 33 550 South Rangeline Road 30035 `2�' Carmel, Indiana 46032 009/009 317-846-3493 www.CarmelWelding.com ST - 1 1 of 1 Terminal 16 93 'SHI CARMEL CLAY PARKS AND REC. CARMEL CLAY PARKS AND REC. 1411 EAST 116TH STREET 1411 EAST 116TH STREET CARMEL, INDIANA 46032 CARMEL, INDIANA 46032 Tax Exemption #: 002423120001 WWW.CARMELWELDING.COM-----Plese keep receipt for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP LCharge. No return on elecLrical or- special orders a : OUNT ::3,:-- PORD .SH 2 2 `STPHL100KV 1,25CC 4MIX EX HEDGE 90 549.95; 439.96` 879.92 SN-:295550505 1 . YSN-295550566 2. :WITH MANUALS AND INSTRUCTIONS -1 -1 TI -1 USED EX HEDGETRIMMERS 200.00= 200.00CR 4 Purchase Description P.O. ,= 0 00 P r F G.L# Budget Line Des Purchaser Date Approval Date j JUL 2 2;2013 SUB TOTAL ----> 679 . 92 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 679 . 92 7/19/13 348696 11 CARMEL WELDING AND SUPPLY P, 10 :25 : 53 550 South Rangeline Road 'SALESMAN:� Carmel, Indiana 46032 018 018 317--846-3493 www.CarmeiWelding.com PAGE 1 of 1 Terminal 14 (317) 573-4044 17) 573-4044 T 'T ]A Lj� b-5ACCtjjJNTi7 CARMEL CLAY PARKS AND REC. CARMEL CLAY PARKS AND REC. 1411 EAST 116TH STREET 1411 EAST 116TH STREET CARMEL, INDIANA 46032 -CAR1,47T.., !NDT�NTA J6032 Tax Exemption #: 002423120001 WWW.CARMELWELDING.COM-----Plese keep receipt for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP c h*a r g .1,3 retu-17 -on 'cal or- special ord-prs 'A'<;:Td7 0". ION--5� J,S T 14 lkj, V DESCRIPT F-"�:NET.' AMOUNT,, ORD', S14 'iePART,NUM13ER7 5 5 1 !STIPP1 0 PRUNER 18.951 15. 16, 75.80 2 2 1 'STIPS3C: PRUNING SAW 37.95 30.36 60.72 =BID; ASSIST _0 Jut Sls � 2 '9 Of3 40T Purchase Deserlpthl P.O. V34 C14 1 MZY P riff) G.L i Budget Une Descr Purchaser Date__.I. Date_! SUB TOTAL ----> 136 . 52 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 136 . 52 ' l ah L 7/24/13 348891 - - CARMEL WELDING AND SUPPLY 10 : 19 : 57 550 South Rangeline Road . " " :� Carmel, Indiana 46032 007/007 317-846-3493 www.CarmelWelding.com 1 1 of 1 Terminal 16 (317) 573-4044 (317) 573-4044 CARMEL CLAY PARKS AND REC. CARMEL CLAY PARKS AND REC. 1411 EAST 116TH STREET 1411 EAST 116TH STREET CARMEL, INDIANA 46032 CARMEL, INDIANA 46032 Tax Exemption #: 002423120001 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 :: SH"IP <`a:B' O 'iris _°%': PART NUMBER',:.:"�` ':'DESCRhPTION"777--T— _ • ' " -.LIST;'`; °'.NET, g AMOUNT='':'' ' 1 1 1L081 WELD BENCH 125.00 125.00 ( i f j i f[ ' I iCF D i r F JUL. 3 0 2D13 J 1 5 • Purchase �,n Dewy f `� P of F P.o. f S 7 c f G.L.i# • Budget f Line Date ` Purchas J APProva] Date 3 6 f SUB TOTAL ----> 0 . 00 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 125. 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 125 . 00 D'Affi 77,7 E 7/25Z1 3 RECEIV, E_ 348952 V-7a,'a 26K=I�av_1•�_'M�Z4 CARMEL WELDING AND SUPPLY e, - , OMM,, AUG 0 2 Z013 11 : 58 :34 550 South Rangeline Road MC004409 gfi&L—Efim ua Carmel, Indiana 46032 004/008 1 317-846-3493 'Ww .CarmelWefaYh.q_ -0 92859 TO _�1219 1 of 1 Terminal 17 (317) 573-4Q44 (-�17) 573-AO44 Wz B. CARMEL CLAY PARKS AND REC. CARMEL CLAY PARKS AND REC. 1411 EAST 116TH STREET 1411 EAST 116TH STREET CARMEL, INDIANA 46032 CARMEL, INDIANA 46032 Tax Exemption #: 002423120001 WWW.CARMELWELDING.Com-----Plese keep receipt 0092859-42 for parts returns within 30 days., 20% restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders PAR "'�'5DISrOCI >i0 n -M' T WELD POOL GUTTERS THE MONON CENTER L08:1 :WELD POOL GUTTERS 225.00 225.00 Pooh C�u 1 der repcars Mc- o D LA LA 09 I OCIL-1- 'i 36oz)C)D (Lo C), SUB TOTAL ----> 0 . 00 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 225 . 00 TAX 7 .000 ---> 0 . 00 Signature INVOICE TOTAL-> 225 . 00 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 invoices) or bill(s)) PO# Amount 30035 $ 679.92 7/17/13 348620 Hedge trimmers $ 136.52 7/19/13 348696 Pruners &saws $ 125.00 7/24/13 348891 Broken bench repair $ 225.00 7/25/13 348952 Pool gutter repairs Total $ 1,166.44 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$ $ 1,166.44 _ ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund / 109 Monon Center PO#or Board Members INVOICE NO. ACCT#/TITL AMOUNT Dept# 1125 348620 4238000 $ 679.92 1 hereby certify that the attached invoice(s), or 1125 348696 4238000 $ 136.52 bill(s) is(are)true and correct and that the 1125 348891 4237000 $ 125.00 materials or services itemized thereon for 1094 348952 4350000 $ 225.00 which charge is made were ordered and received except 8-Aug 2013 Signature $ 1,166.44 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 7/29/13 349119 CARMEL WELDING AND SUPPLY 14 : 31 : 51 550 South Rangeline Road Carmel, Indiana 46032 007/007 317-846-3493 www.CarmelWelding. com 1 1 of 1 Terminal 16 (317) 733-2855 (317) 733-2855 ATLL TO ACCOUNT': 30 18,J' SH;IP" TO ACCOUNT: 30:18 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 ORD SHIP ".B✓ 0. iers ' PART NUMBER': , DESCRIPTION 17EIST NET:" AMOUNT 5 5 STI4180-120-1800 AIR FILTER 3.99 19.95 15 15 MISJ408 HYD. HOSE 5. 13 76.95 2 2 MIS1 FITTING 6.48 12.96 2 2 MIS1 FITTING 17 .04 34.08 2 2 MIS1 FITTING 14.44 28.88 2 2 MIS1 FITTING 8.84 17.68 2 2 MIS1 FITTING 4.85 9.70 3 3 L041 MAKE UP HOSES 12.50 37.50 AUG 0 8 2033 By 01. V ° SUB TOTAL ----> 200 . 20 CHARGE SAL ' J � MISC. --------> 0 . 00 LABOR --------> 37 . 50 TAX 7 . 000 ---> 0 . 00 Signature / INVOICE TOTAL-> 237 .70 8/01 /13 349235 CARMEL WELDING AND SUPPLY PJ0 NUMBER . 11 : 26 : 08 550 South Rangeline Road Carmel, Indiana 46032 007/007 317-846-3493 www.CarmelWelding.com 1 1 of 1 Terminal 12 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 ORD'" SHIP B 0 zriE' PART NUMBER_. DESCRIPTION': LIST NET- `.�AMOUNT 6 6 STI63PMC3-50 CHAIN 14IN PMC3 3-8P 18.50 111 .00 5 5 STI26RM2-74 CHAIN 18IN RM2 .325P 26.40 132.00 1 1 STI26RS-74 CHAIN 18IN RS .325P 29.97 29.97 /" ]3U[11 [PIT � �QUG 0 8 01 �04, SUB TOTAL ----> 272 . 97 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 272 .97 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 8/8/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/8/2013 349235 $272.97 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 VOUCHER # 136166 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 349235 01-7200-02 $272.97 3q9 III of 75oo_-oD sfo, �1 Voucher Total i Cost distribution ledger classification if claim paid under vehicle highway fund i I 7,7'777RDT g S-_7 7/31 /13 349186 ad"Na.�V � CARMEL WELDING AND SUPPLY 14 : 28 : 08 550 South Rangeline Road Carmel, Indiana 46032 EDZJLz 007/001 1 317-846-3493 *ww.CarmelWelding.com 92893 El 1 of I Terminal 16 ry(317) 84Q-7431 (317 846-74_�i v inbufln- 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.CARMELWELDING.COM-----Plese keep receipt 0092893-41 for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical, or special orders tRW 1Z: &ATkNWO -PAR :GOLF CART- REPAIR AS NEEDED 1 SM ALUMINUM PLATE 7. 14 7. 14 1 MISMIS ENVIRONMENTAL FEE 3.95, 3.95 1 L011 REPAIR GOLF CART 385.00, 385.00 1 1 STI1130-358-7701 HOSE 4.99 4.99 1 1 STI0000-350-3500 PICK UP BODY 5.49 5.49 SUB TOTAL ----> 21 . 57 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 385 .00 TAX 7 . 000 ---> 0 . 00 Signature___4 INVOICE TOTAL-> 406 . 57 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)) 07/31/13 349186 Equipment Repair $406.57 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 $406.57 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 349186 I 43-500.00 I $406.57 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 Monday, August 05, 2013 Ix Director, Brookshir Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund 7/11 13 348374 CARMEL WELDING AND SUPPLY 11 :48 :45 550 South Rangeline Road �.: Carmel, Indiana 46032 $ 007/007 317-846-3493 lwww.CarmelWelding.com V, 1 1 of 1 Terminal 16 MIME, _'�zf:'?�:�a.-`�'�!t•s. _A 02 .-,k.....?,:_ ..� »'•s.` s ��. i s:s ' CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL, INDIANA 46032 CARMEL, INDIANA 46032 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 ~' 1 STI:0781 -313-8004 ;FULLY SYNTHETIC 2.6 0 102.99; 92.70! 92.70 j • s £ ! 3 £ ; 3 33 1 E £ S F SUB TOTAL ----> 92 . 70 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature v G INVOICE TOTAL-> 92 . 70 7/31 13 349182 CARMEL WELDING AND SUPPLY 13 :47 : 03 550 South Rangeline Road ' �-`u. Carmel, Indiana 46032 007 007 317-846-3493 Ww.CarmelWelding.com 1. 1 of 1 M Terminal 16 CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL, INDIANA 46032 CARMEL, INDIANA 46032 i 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. ORD: :m.= ,HTR : .:8 0,: zxx. m:.r•.:..: .ART:'NUMAS$BER :' r DESCItZP•'TION- t 2 2 STI0000-350-0533 FILLER CAP 5.49 10.98 SUB TOTAL ----> 10 . 98 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature �(!J INVOICE TOTAL-> 10 . 98 i 7/24/13 348910 `a � CARMEL WELDING AND SUPPLY 13 : 28 : 28 550 South Rangeline Road 271' Carmel, Indiana 46032 009 009 317-846-3493 www.CarmelWelding.com hM 1 1 1 of 1 Terminal 19 CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL, INDIANA 46032 CARMEL, INDIANA 46032 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 gift s �E 4 . .. ate. ATTENTION KURT AT STATION 44 1 1 ;STPBR200 ,BACKPACK BLOWER 27.2C 279.951 223.96 223.96 ;SN-290402787 1 . 1 1 STPTS90R 'PRO TRIMMER LOOP 28.8 319.95 255.96- 255.96 SN-295041588 1 . , .WITH MANUALS AND INSTRUCTIONS i f t i t i i E l 4 I f { f i 3 t j � E SUB TOTAL ----> 479 . 92 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 479 : 92 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)) 348910 $479.92 349182 $10.98 348374 I I $92.70 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 IN SUM OF $ 550 South Rangeline Road Carmel, IN 46032 $583.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 24476 348910 102-635.00 $479.92 1 hereby certify that the attached invoice(s), or 1120 349182 42-370.00 $10.98 bill(s) is (are) true and correct and that the 1120 I 348374 I 42-321.00 I $92.70 materials or services itemized thereon for which charge is made were ordered and received except Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund