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Home My WebLink About222867 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1 ONE CIVIC SQUARE CARMEL WELDING&SUPP INC CHECK AMOUNT: $1,228.90 is�`ro CARMEL, INDIANA 46032 550 S RANGELINE RD CARMEL IN 46032 CHECK NUMBER: 222867 CHECK DATE: 8/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 3017 260 . 98 REPAIR PARTS 2201 4238000 3017 967 . 92 SMALL TOOLS & MINOR E hT7/25/13 348951 ` M" CARMEL WELDING AND SUPPLY 11 : 56 : 51 550 South Rangeline Road ' ' Carmel, Indiana 46032 009/009 317-846-3493 www.CarmelWelding.com u� a ,. . 1 1 of 1 Terminal 19 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`.- ;cSIiIP `"B 0-== iriE' PARTnz.NUMBER w a<;: srr...; ;'."•DESCRIP"TION':°-F x~ NET Tom" LI^ST _,. ET.}° OUN . 1 1 `STPTS420-14 CUTQUICK 14IN 1049.95' 839.96 839.96 iSN-:176621572 1 . R WITH MANUALS AND INSTRUCTIONS 1 1 ISTI0835-080-2012 DIAMOND WHEEL 141N AS 159.95' 127.963 127.96 { E . SUB TOTAL ----> 967 . 92 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 967 . 92 '7/25/13 348953 �LW_ki E TM 2�-I CARMEL WELDING AND SUPPLY 12 :05: 35 550 South Rangeline Road Q99= R Carmel, Indiana 46032 �-,WOR"2 007/007 1 317-846-3493 lwww.CarmelWelding.com % 1 of I Terminal 16 (437) 743-2oni (317) 733-20 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 JORVMJ VI-i"I 1 STI4238-350-6201 `FUEL PUMP 12.49, 12.49 ST14238-140-4404 AIR FILTER 20.49 20.49 SUB TOTAL ----> 32 . 98 CHARGE MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 32 . 98 7/29 13 349121 CARMEL WELDING AND SUPPLY 15 : 16 : 58 550 South Rangeline Road Carmel, Indiana 46032 007/007 1 317-846-3493 Ww.CarmelWelding.com 1 of 1 Terminal 16 (�17) �33-2001 (_�17) 733-2001 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 R2�v'�'a6_' Kt�,�,Z S�CRTRTIOWV_', 1"19T J�_` V F��OUNT 1 �# 1 4 SM 1 ;SHOP MATERIAL STEEL 16.15; 16. 15 1 1 1011 'CUT STEEL 20.00: 20.00 2 2 STI7010-884-0330 GLASSES ULTRA FLEX 13.99 27.98 SUB TOTAL ----> 44 . 13 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 20 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 64 . 13 7/31 /13 349210 CARMEL WELDING AND SUPPLY 16 : 31 : 43 550 South Rangeline Road Carmel, Indiana 46032 ; 009/005 h 317-846-3493 www.CarmelWelding.com 91751 1 1 of 1 Terminal 19 (317) 733-2001 (317) 733-2001 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 0091751 -227 for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders ORD k. ` SHIP• "B O NE ="` PART" NUMBER:,_<6,,.' ; ' DESGRIRTION,":',_'>V LI$T NET <::: Y`AMOUNT GRASSHOPPER-33561 ! ;SER NUM 6064672 1 1 ',BRP845126 ARMATURE MAGNETO 49.92 49.92 1 s 1 MISMIS =ENVIRONMENTAL FEE 3.95 3.95 1 i 1 1051 TEST--REPAIR ENGINE i 110.00 110.00 THIS REPAIR WAS COMPLETED ON i 05-13-13 AND WAS NOT BILLED AT THAT i TIME OF PICKUP I t • F i f s a { SUB TOTAL ----> 53 . 87 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 110 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 163 . 87 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)) 07/25/13 348951 $967.92 07/25/13 348953 $32.98 07/29/13 349121 $64.13 07/31/13 349210 $163.87 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. ALLOWED 20 Carmel Welding and Supply IN SUM OF $ 550 S. Rangeline Road Carmel, In 46302 $1,228.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 348951 42-380.00 $967.92 1 hereby certify that the attached invoice(s), or 2201 348953 42-370.00 $32.98 bill(s) is (are) true and correct and that the 2201 349121 42-370.00 $64.13 materials or services itemized thereon for 2201 349210 1 42-370.00 $163.87 which charge is made were ordered and received except 0 ' F 09, 2013 ULW 4F 1 - Street Com i ioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund