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Home My WebLink About227680 01/08/2014 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1 ONE CIVIC SQUARE CARMEL WELDING&SUPP INC CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK AMOUNT: $2,186.14 CARMEL IN 46032 „o �o CHECK NUMBER: 227680 CHECK DATE: 1/8/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 353250 96 . 53 REPAIR PARTS 2201 4237000 353395 12 . 19 REPAIR PARTS 651 5023990 353420 79 . 50 CONT SVS-OTHER 102 R4467099 24553 353820 1, 997 . 92 CHAINSAWS �,TNV TOE, 01 12/28/13 353820 ______T bm CARMEL WELDING AND SUPPLY =M=n7 11 : 51 : 58 550 South Rangeline Road RLIIISALES Carmel, Indiana 46032 009 009 317-846-3493 Vjww.CarmelWelding.com 1 of 1 Terminal 19 571 -2600 (�J7) 571 -260 u CoTlymm"im"r;�v'_"'_aa'rv' EMP Tb-sAN 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 .,NUMBZk',''� Fi@ S 1 7 2 2 STPMS461R-16 STIHL RESCUE SAW 161N 1249.95 998.96: 1997.92 SN-177411806 1 . SN-177411820 2. WITH MANUALS AND INSTRUCTIONS SUB TOTAL ----> 1997 . 92 CHARGE SALE MISC. --------> 0 . 00 LABOR ---------> 0 . 00 TAX 7 . 000 ---> 0 . 00 ; Signature INVOICE TOTAL-> 1997 . 92 VOUCHER NO. WARRANT1N"O. - ALLOWED 20 Carmel Welding IN SUM OF $ 550 South Rangeline Road Carmel, IN 46032 $1,997.92 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 24553 I 353820 1102-670.99 I $1,997.92 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 Fire Chief 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 Ilwhom, 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)) 353820 $1,997.92 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance nrith IC 5-11-10-1.6 20 Clerk-Treasurer 12/11 /13 7! _ CARMEL WELDIN [APPLNUMBE 11 : 30 : 38 550 South Ran iner,R.o,ad '� x; Carmel, India 4F b -j 'j L013 VQRKItQRDE 004/004 317-846-3493ww.CarmelWeld g.com 1 By 1 of 1 PAGE Terminal 12 (317) 571 -2634 (317) 571 -2634 YAC,cbum ii, - �. .. F CARMEL SEWER DEPARTMENT CARMEL SEWER DEPARTMENT 9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280 Tax Exemption #: 356000972001 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. ixs ,... :c PART<;NUMBER�.,4.,. . Ac: DESGRI-PTION. .� .:L3ST.. NET AMOUNT " 6 6 L11SCOFF SHARPEN CHAIN OFF SAW 8.50'i 51 .00 3 3 L11SCOFF `SHARPEN CHAIN OFF SAW 9.50; 28.50 1 r . 20.- SUB TOTAL ----> 0 . 00 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 79 . 50 ,/ TAX 7 . 000 ---> 0 . 00 Signature ,i�tr Cj ,- ��:l INVOICE TOTAL-> 79 . 50 VOUCHER # 137133 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 i r Board members PO# INV# ACCT# AMOUNT Audit Trail Code 353420 01-7360-02 $79.50 Voucher Total $79.50 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 12/31/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/31/201', 353420 $79.50 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 12"DATE-1," 21 12/05/13 353250 I,s-,-',-",T IME-O" CARMEL WELDING AND SUPPLY 'B"LOLLNUMBER1 16 : 23 : 49 550 South Rangeline Road ZSMANL,�SAL I ORK-LORDER Carmel, Indiana 46032 004 004 317-846-3493 www.CarmelWelding.com "P I I of I Terminal 12 (317) 733-2001 (317) 733-2001 d bt tjkt,-.z� IWV7 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 2 2 STI:33RSC-72 CHAIN 20IN RSC 3-8P 27.29' 54.58 1 1 STT3003-008-8921 20IN RM 3-8P .050G ST 41 .95i 41 .95 SUB TOTAL ----> 96 . 53 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 96 . 53 12/10/13 353395 MBER, CARMEL WELDING AND SUPPLY27-D&RU 15 :46 : 30 550 South Rangeline Road Carmel, Indiana 46032 N 0 R K11 t 0R D E FUN",' 004 004 317-846-3493 www.CarmelWelding.com ' SP'A -ft TORE 'GIR-12 I 1 of I Terminal 12 (317) 733-2001 (_�17) 733-2001 i`2 IT 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-----P1ese keep receipt for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders I TOR87-9400 VALVE VACUATOR 12.19; 12. 19 SUB TOTAL ----> 12 . 19 CHARGE SALE MISC. ---> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 12 . 19 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Welding and Supply IN SUM OF $ 550 S. Rangeline Road Carmel, In 46302 $108.72 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 353250 42-370.00 j $96.53 1 hereby certify that the attached invoice(s), or 2201 353395 42-370.00 $12.19 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 Tued�y, 2013 St �Ec�om +t Dr 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)) 12/26/13 353250 $96.53 12/26/13 353395 $12.19 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