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Home My WebLink About226939 12/11/2013 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1 ONE CIVIC SQUARE CARMEL WELDING&SUPP INC CHECK AMOUNT: $95.97 i CARMEL, INDIANA 46032 550 S RANGELINE RD 4,.oM`o CARMEL IN 46032 CHECK NUMBER: 226939 CHECK DATE: 12/11/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4237000 352578 10 . 93 REPAIR PARTS 2201 4237000 352996 -15 . 24 REPAIR PARTS 2201 4237000 353168 108 . 12 REPAIR PARTS 1125 4237000 CREDIT -7 . 84 REPAIR PARTS 11 /27/13 352996 CARMEL WELDING AND SUPPLY M F L 16 : 40 :44 550 South Rangeline Road N'. Carmel, Indiana 46032 v _ASAL 007/007 317-846-3493 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 DESGRIP.TION,, "' LTST ` NET, "3 .AMOUNT DRD ..SHIP,t B _0' zNE. w 1 -1 GRH:100202 DUST EJECTOR 15.24' 15.24CR i I E P f } ' 3 i 1 I } j e {{ s 3 4 i Y t y r S { SUB TOTAL ----> 15 . 24C CREDIT MEMO MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 15 . 24C 12/04/13 353168 CARMEL WELDING AND SUPPLY ' 16 : 06 : 07 550 South Rangeline Road v! Carmel, Indiana 46032 004 004 317-846-3493 www.CarmelWelding.com ; ,.: .: ki 1 1 of 1 Terminal 12 (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 for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders 'PART-:NUMBER�"., .. �,,,•. DESGRIPT30N��L ° LIST..-..... . . NET. �:.:yL�'AMOUNT_.. . 12 12 SM R2-141 1 -4 IN. C.R. ROUND 9.01 ; 108.12 1 4 i i 1 i f I z SUB TOTAL ----> 108 . 12 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 108 . 12 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Welding and Supply IN SUM OF $ 550 S. Rangeline Road Carmel, In 46302 $92.88 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 352996 42-370.00 ($15.24) 1 hereby certify that the attached invoice(s), or 2201 353168 42-370.00 $108.12 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 i Frith, bec � er 06, 2013 S I fee C;omfmnisslioner 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)) 11/27/13 352996 ($15.24) 12/04/13 353168 $108.12 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 DAT 11 /14/13 352578 � ! CARMEL WELDING AND SUPPLY -RIO 'EUMBER-l' 11 : 27 : 10 550 South Rangeline Road v�l. ¢ Carmel, Indiana 46032 007 007 317-846-3493 www.CarmelWeiding.com 1 1 of 1 Terminal 16 x.,.. 3,4 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 , PART NUMBER;- . .. ... DESCRIPTI'ONLIST J,NETAc,,.,"'.T7DMOUN 77 1 1 CHARN4C 'SPARK PLUG 1 3.78` 3.78 1 1 STI1110-400-7005 SPARK PLUG RESISTOR 2.95 2.95 1 1 BRP''394358S FFFILTER FUEL 4.20 4.20 1r r NOV 2 0 2013 Purchase J�� Description �J P.O.# 1M.ODD^ k 9 2 P or F G.L# 2% (3' . .316Ua Budget Line Descr Purchaser Date Approval Date j a 3 i i SUB TOTAL ----> 10 . 93 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 10 . 93 REMITTANCE ADDRESS CARMEL WELDING AND SUPPLY Tai CARPAL WELDI{+G AND SUPPLY 550 South Rangel ine Road r � �°550 South Ran eline Road Carmel, Indiana 46032 w ? Car®el, Indiana 46032 317-846-3493 www. Car-melWelding. com ( =h'_ - 317-846-3493 www.CareelWeldin CARMEL CLAY PARKS AND REC. CARMEL CLAY PARKS AND REC. 1411 EAST 116TH STREET 1411 EAST 116TH STREET CARMEL, INDIANA 46032 CARMEL, INDIANA 46032 DATE ACCT PG DATE ACCT PG 11/30/131, 3093; 1 11/30/13, 3093' 1 TERMS: NET DUE 10TH OF MONTH FOLLOWING INV. DITTiT A SERVICE CHARGE OF 1 3/4% PER MONTH TO BE ADDED TO ACCOUNTS ;PAST DUE. DETACH AND RETURN THIS STUB TOTAL DUE LAST STATEMENT 79.27 AMOUNTS TO PAY THIS STATEMENT REFLECTS CREDITS AND CHARGES MADE THROUGH THE STATEMENT DATE. INDICATE (&/) BEING PAID DATE INV DESCRIPTION AMOUNT FUTURE CURRENT DATE IM AMOUNT 1111411S 1,352578 PU ." �' . 10:93 3.09 11/14/13; 352578 3.09 1`1/19/13 1®33205 PAYMENT,2M75 j_. '87.11CR' I ,j3 All xs JI Q M1 it t: t t{ 4Y - I •. E i ,L ON ACCOUNTI FUTURE I CURRENT I PAST 30+ 1 PAST 60+ PAST 90+ TOTALS 3.09 0.00 3.09 0.00 0.00 0.00 TOTAL 3.09 BALANCE DUE 3.09 PAY THIS AMOUNT BALANCE DUE 3.09 REMITTANCE ADDRESS CARMEL WELDING AND SUPPLY CARMEL WELDING AND SUPPLY 550 Sol_ith Rangel ine Road 550 South Rangeline Road Carmel, Indiana 4603'2 Careel, Indiana 46032 317-846-3493 www. Car-melWelding. com 317-846-3493 www.Car®elWeldin CARMEL CLAY PARKS AND REC. ' CARMEL CLAY PARKS AND REC. 1411 EAST 116TH STREET 1411 EAST 116TH STREET CARMEL, INDIANA 46032 AUG U 2 N13 + CARL, INDIANA 46032 may. i DATE ACCT PG DATE ACCT PG 7/31/13 ± 3093 f1 7/31/-13 ; 3093 ; 1 TERMS: NET DUE '1"0`TI `OF MONTH FOLLOWING INV. D A SERVICE CHAf2GE OF 1 3/4% PER MONTH TO BE ADDED TO ACCOUNTS PAST" DUE. DETACH AND RETURN THIS STUB TOTAL DUE LAST STATEMENT 949.04 AMOUNTS TO PAY THIS STATEMENT REFLECTS CREDITS AND CHARGES MADE THR E E E. i INDICATE (✓) BEING PAID T 1 rmul E CRIPTION AMOUNT FUTURE CURRENT DATE INV AMOUNT s I- . 7/17/13 1032906-"'1 221446 65.NCR -7/18%13 1032 --PAYMENT 21919_ 891.88CR I # 7:84CR 7118/13 1032914 7.84CR 7/19/1 3 348696 PURDIASE 136.52 I. ; 136.52✓, ( ; . 7/24/13 1348891 PURCHASE., I 125.00 125.00✓ I 7/19/13 #348696 ! 136.52 . . r. .7/24/13 348891 125.00 7125/13 348952 PURCHASE,MC004409 225.00 I 225.00 1 348952 I 225.00 7/2 5/13 t E_ • I I:. ON ACCOUNT FUTURE CURRENT PAST 30+ PAST 60+ PAST 90+ TOTALS 11150. �:. 0.m ;.. . .:. TOTAL 1158.fi0 BALANCE DUE 1158.60 PAY THIS AMOUNT BALANCE DUE 1158.60 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 11/14/13 352578 Snow blower repairs $ 10.93 7/18/13 Credit Credit on account $ (7.84) Total $ 3.09 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$ $ 3.09 _ ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 352578 4237000 $ 10.93 1 hereby certify that the attached invoice(s), or 1125 Credit 4237000 $ (7.84) 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 5-Dec 2013 Signature $ 3.09 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund