The URL can be used to link to this page

Home My WebLink About228468 1/28/2014 �= 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: $779.26 ?� CARMEL IN 46032 CHECK NUMBER: 228468 CHECK DATE: 1/28/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 353699 51 . 00 OTHER EXPENSES 651 5023990 353833 76 . 50 OTHER EXPENSES 1120 4237000 354271 2 . 82 REPAIR PARTS 2201 4237000 354340 16 . 39 REPAIR PARTS 2201 4237000 354660 632 . 55 REPAIR PARTS 1 /13/14 354340 CARMEL WELDING AND SUPPLY '210 NUMBER 13 :44 : 35 550 South Rangeline Road - Carmel, Indiana 46032 007/007 317-846-3493 www.CarmelWelding.com 1 1 of 1 Terminal 16 (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 ORD SHIP. `B' O iriE 'PARTLIST"=; 'NET 'AMOUNT.: ' a 1 ; 1 } GRH381914 3BELT 16.39# 16.39 t 3 6 a S i i ' s � i • 5 c ass SUB TOTAL ----> 16 . 39 CHARGE ALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature _ I INVOICE TOTAL-> 16 . 39 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)) 01/13/14 354340 $16.39 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 $16.39 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I 354340 I 42-370.001 $16.39 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 Wed nesda/ nua 2 2014 VVAIW kil(IT9 Str bPR,Ri i'F3pIWer Title Cost distribution ledger classification if claim paid motor vehicle highway fund TNVOTCE DATE 1 /22/14 354660 CARMEL WELDING AND SUPPLY P/0 NUMBER 15: 04 : 11 550 South Rangeline Road Carmel, Indiana 46032 WORK ORDER 007 007 317-846-3493 www.CarmelWelding.com 1 1 of 1 Terminal 16 (317) 733-2001 (317) 733-2001 `3 017 SHIP 'TO ACCOUNT: 3 017 BILL' TO ACCOUNT: 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 SHIP I B 0 INE',', PART NUMBER DESCRIPTION'_,..,-, LIST NET AMOUNT;. 1 1 GRH417549 ;SPROCKET 44.62 44.62 1 1 GRH392995 'IDLER 24.78` 24.78 1 1 GRH417509 SPROCKET 9.89E 9.89 1 1 GRH385258 CHAIN 17.71 17.71 2 2 GRH124510 FLANGETTE 2 BOLT 2.07 4.14 1 1 GRH120062 BEARING BALL W-LOCK 13.40 13.40 1 1 GRH881455 SHAFT POWER 29.50 29.50 2 2 GRH281560 KEY SQUARE 0.52 1 .04 1 1 GRH418420 SPROCKET COUPLER 52.32 52.32 1 1 'GRH388300 :COUPLER CHAIN 48. 13, 48. 13 1 1 i GRH418422 zSPROCKET COUPLER 40.31 40.31 1 1 GRH390021 GEARBOX RT ANGLE CC 249.43 249.43 2 2 GRH243330 USE 243330F 0.36 0.72 2 2 GRH253043 USE 253043F 0.33 0.66 1 1 'GRH281833 KEY WOODRUFF 0.34: 0.34 1 1 GRH281828 'KEY WOODRUFF 0.233 0.23 1 1 GRH398525 UN HALF SHAFT 95.33 95.33 E SUB TOTAL ----> 632 . 55 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 632 . 55 i 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)) 01/22/14 354660 $632.55 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 5-11-10-1.6 120 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Welding and Supply IN SUM OF $ 550 S. Rangeline Road Carmel, In 46302 $632.55 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 1 354660 1 42-370.001 $632.55 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 ` ri4, anua 24, 2014 l Stre§jrWrAA�rjg�*pner Title Cost distribution ledger classification if claim paid motor vehicle highway fund WORK TO BE READY- t C'< _G 17 2 3 NVOICRz 12/20/13\ CARMEL LI 353699 TIME - , sh",1943 5UPPLY 1 3 :41 : 0 6 317-846-3493 l Ro ad B2 007/007 - `a - -- -3"I i=S46=34y3 -www:CarmelWelding.com 1 1 of 1 Terminal 12 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 onrelectrical or special orders ":FORD, SHIP `B/0 i ' .: PART-NUMBER'.' -,'.',' DESCRIPTION,: ' LIST. :. NET AMOUNT' 6 6 L11SCOFF `SHARPEN CHAIN OFF SAW 8.50• 51 .00 EFJAN 11jj� ,15 2Q[4 07 SUB TOTAL ----> 0 .00 CHARGE SALE MISC. - --> 0 . 00 LABOR --------> 51 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 51 .00 L-, _ 12/30/13 353833 CARMEL WELDING AND SUPPLY 11 : 23 : 32 550 South Rangeline Road Carmel, Indiana 46032 007/007 317-846-3493 www.CarmelWelding.com STORE PAGE , 1 1 of 1 Terminal 12 (317) 571 -2634 (317) 571 -2634 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` 'iris PART. NUMBER"~1'i'` . ;::DESCRIPTION.,=". LIST. NET =<"'-. AMOUNT: 9 9 L11SCOFF SHARPEN CHAIN OFF SAW 8.50 76.50 JAN 1 5 2014 ; "[, ! 00 SUB TOTAL ----> 0 . 00 CHARGE SAL C O �f MISC. --------> 0 . 00 C LABOR - ---> 0 .00 Signature INVOICE TOTAL-> .76 . 50 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 12/30/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/201, 353833 $76.50 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 ✓�1.�.;/11�.____—�-- Date Officer VOUCHER # 137202 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 353833 01-7360-02 $76.50 351aOq of --7360- oa . Slob 109'7. 50 Voucher Total $76.50 Cost distribution ledger classification if claim paid under vehicle highway fun D 1NV010E, 1 /09/14 354271 T IME-L, CARMEL WELDING AND SUPPLY P ALNUMBEL- 18 : 10 : 25 550 South Rangeline Road STATION46 'SALESMAN Carmel, Indiana 46032 - 007 007 007/007 317-846-3493 www.CarmelWelding.com 1 1 of I Terminal 16 (317) 571 -2600 (317) 571 -2600 -T i2 TJ ,4,�3'011, SHIP�'�T,0',�'ACCOUNT--. 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 ORD'`j t-SHIRI,=BJ0. ii I -PART. NUMBER 777777 ,.DESCRIPT10N..,." .,- LIST- 'AMOUNT .- 'TOR66-7460 'BULB PRIMER 4 2.82 2.82 z SUB TOTAL ----> 2 .82 CHARGE SALE MISC- --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 2 . 82 Drescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL am invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by Nhom, 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)) 354271 Snow Blower Primer Cap-Sta.46 $2.82 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 IN SUM OF $ 550 South Rangeline Road Carmel, IN 46032 $2.82 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1120 I 354271 I 42-370.00 I $2.82 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 JAN 2 7 2014 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund