235364 07/30/14 CITY OF CARMEL, INDIANA VENDOR: 051000
ONE CIVIC SQUARE CARMEL WELDING &SUPP INC
CHECK AMOUNT: $*******211.80*
x: ,� CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 235364
'�?'roN�O' CARMEL IN 46032 CHECK DATE: 07/30/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 361612 1.95 REPAIR PARTS
651 5023990 361634 180.64 OTHER EXPENSES
2201 4237000 361691 123.54 REPAIR PARTS
2201 4237000 361754 -123.54 REPAIR PARTS
1192 4237000 362027 29.21 REPAIR PARTS
-DAM 'L: IMICEL
7/15/14 361634
CARMEL WELDING AND SUPPLY
17 : 28 : 36 550 South Rangeline Road
Carmel, Indiana 46032 lWnRIC dR
007 007 317-846-3493 www.CarmelWelding.com PAGE
1 1 of 1
Terminal 12
.6 .. (317) 571 -2634r
ACCOUNT
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 V"IA: CUSTOMER PICKUP
charge. No return on electrical or special orders
.:PART 7NVMBER":`,,,.., Y. •DESCRIPTION.. LTS`I` ,. PIET _, AMO.UNT
2 2 ; STI0000-930-2247 ;5 LB .095IN SUPERCUT ? 52.95''=. 105.90
1 1 STI0000-886-0100 ,"HELMET SYSTEM STIHL R J 74.74 74.74
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SUB TOTAL ----> 180 . 64
CHARGE SALE MISC. --------> 0 . 00
LABOR --------> 0 . 00
TAX 7 . 000 ---> 0 . 00
Signature INVOICE TOTAL-> 180 .64
VOUCHER # 145160 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
361634 01-7202-06 $180.64
Voucher Total $180.64
Cost distribution ledger classification if
claim paid under vehicle highway fund
F'4"7�50q
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 7/23/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/23/2014 361634 $180.64
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
:2LSZ4C'--en—
Date Officer
7/15/14 361612
CARMEL WELDING AND SUPPLY
13 : 18 : 59 550 South Rangeline Road
Carmel, Indiana 46032
007/007 317-846-3493 www.CarmelWelding.com
1 1 of 1
Terminal 16
(317) 733-2.001 (317) 733-2QO1
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 w xrrEPART. PILIMBER. ' . =DESCRIPTION r LIST, ~NET:=, ._ AMOU1�tT.
1 1 I MI S1 HARDWARE 1 .9 5 1 .95
$4 j
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S} 1 3 t ! t
s i ( 7777
i { �
3
r 33
F 3
j 11 1
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SUB TOTAL ----> 1 . 95
CHARGE SALE MISC. --------> 0 . 00
LABOR --------> 0 . 00
TAX 7 . 000 ---> 0 . 00
Signature INVOICE TOTAL-> 1 .95
VOI
7/16/14 361691
CARMEL WELDING AND SUPPLY
18 : 36 :49 550 South Rangeline Road
Carmel, Indiana 46032
004/004 317-846-3493 www.CarmelWelding.com
1 1 of 1
Terminal 12
(317) 733-20Q1 (7�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
ORD : "'-'SHIP` 'B 0 zr PAR'i"NUMBER .. F_ °.';DESCRIPTION. . LIST NET. . .. AMOUNT
1 1 BRR691573 REGULATOR E 123.545 123.54
i
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F £
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3
# #
#
F ;
SUB TOTAL ----> 123 . 54
CHARGE SALE MISC. --------> 0 . 00
LABOR --------> 0 . 00
TAX 7 . 000 ---> 0 . 00
Signature INVOICE TOTAL-> 123 . 54
'TNV
4IC r
7/18/14 361754
CARMEL WELDING AND SUPPLY
13 : 31 : 04 550 South Rangeline Road 361691
Carmel, Indiana 46032 '
004 004 317-846-3493 www.CarmelWelding.com
1 1 of 1
Terminal 12
Al Y
101
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.-.
-1 -1 BRP691573 REGULATOR 123.54 123.54CR
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SUB TOTAL ----> 123 . 54C
CREDIT MEMO MISC. --------> 0 . 00
LABOR --------> 0 . 00
TAX 7 . 000 ---> 0 . 00
Signature INVOICE TOTAL-> 123 . 54C
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Welding and Supply
IN SUM OF$
550 S. Rangeline Road
Carmel, In 46302
$1.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept.=ICE ACCT#/TITLE AMOUNT Board Members
2201 361612 42-370.00 $1.95 1 hereby certify that the attached invoice(s), or
2201 361691 42-370.00 $123.54 bill(s) is (are)true and correct and that the
2201 361754 42-370.00 ($123.54)
materials or services itemized thereon for
which charge is made were ordered and
received except
0
24, 2014
street eunanissunu
Street Commissioner
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))
07/15/14 361612 $1.95
07/16/14 361691 $123.54-
07/18/14 361754 ($123.54)
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
NMCE -
7 ,2,5/,1; 362027
CARMEL WELDING AND SUPPLY
14 : 51 : 21 550 South Rangeline Road
Carmel, Indiana 46032
009/009 317-846-3493 www.CarmelWelding.com
1 1 of 1
Terminal 12
(317) 571 -2283 (317) 571 -2283
TO-"Ac- OU 81411)--TO,ACC01JNT
CARMEL DEPT COMMUNITY SERVICES CARMEL DEPT COMMUNITY SERVICES
ONE CIVIC SQUARE ONE CIVIC SQUARE
CARMEL, INDIANA 46032 CARMEL, INDIANA 46032
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
ART
:P -,,—r ER�". . .. . DESCRIPTION, h'hST . . ' :NET.. AMOUNT.,
... xi
1 1 STI0000-881-4500 pELUXE FILE HANDLE j 2.86 . 2.86
1 1 ; �STI71PM3-64 �12IN CHAIN PM3 1-4P 26.351 26.35
# P ! }}
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SUB TOTAL ----> 29 . 21
CHARGE SALE MISC. --------> 0 . 00
LABOR ---------> 0 . 00
TAX 7 . 000 ---> 0 . 00
Signature INVOICE TOTAL-> 29 . 21
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Welding
IN SUM OF $
550 S. Rangeline Road
Carmel, IN 46032
$29.21
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 I 362027 I 42-370.00 I $29.21 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
Friday, July 25, 2014
Direto
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))
07/25/14 362027 $29.21
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