250610 10/21/15 d.c�Abf
CITY OF CARMEL, INDIANA VENDOR: 051000
® ONE CIVIC SQUARE CARMEL WELDING & SUPP INC CHECK AMOUNT: S""'"'"618.49'
CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK NUMBER: 250610
.y._oN. CARMEL IN 46032 CHECK DATE: 10/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350000 38926 375904 550.00 REPAIR 500 GAL WATER
1125 4350000 376082 -50.00 EQUIPMENT REPAIRS & M
1125 4237000 376603 41.93 REPAIR PARTS
2201 4237000 376652 76.56 REPAIR PARTS
I'
DATE
TNVOICE9/11 /1 5 375904
! SEP 16 2 RME WELDING AND SUPPLY
15: 36 : 22 550 S uth Rangeline Road 38926
CarmeT, Indiana 46032
004/001 ^- 6-3493 www.CarmelWelding.com 100414
1 1 of 1
Terminal 12
(317) 573-4044 (317) 573-4044
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 0100414-56
for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
,P'ORD SHIP B O ` f%iE ': PART',;'"NUMBER" DESCRIPTION-- LIST. NET,'=> AMOUNT
PUMP ON TRAILER-E
1 1 ,L011 WELD TRAILER 550.00 550.00
4
SUB TOTAL ----> 0 . 00
CHARGE SALE MISC. > 0 . 00
LABOR > 550 . 00
TAX 7 . 000 ---> 0 . 00
Signature INVOICE TOTAL-> 550 . 00
TNV
9/16/1m5 OCT 05 2015 376082
CARMEL WELDING AND SUPPLYBY:
18 :47 : 22 550 South Rangeline Road —
Carmel, Indiana 46032
009 009 317-846-3493 www.CarmelWelding.com
GE-
1 1 of 1
Terminal 19
(317) 573-4044 (317) 573-4044
�.: �.�-
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
ORD m SHIP B 0• iiia :' .;:: PART.= DESCRIPTION-: r :,-:. .r•::L ST-,-".`,j _ NET:'.% AMOUNT
-1 € -1L011 'REPAIR WATER TRAILER 1 550.00E 550.00CR
REFER TO INV 375904 i
1 1 i ?L011 REPAIR TRAILER--QUOTE 500.0W 500.00
t REPAIR WAS QUOTED AT 500.00. .CREDIT
< BACK THE OVERRUN PER BILL JR
i
IATTN COURTNEY
t i
t
i
I
i
4
§ f 7
i
3 t 5 j 3
3
3
SUB TOTAL ----> 0 . 00
CREDIT MEMO MISC. --------> 0 . 00
LABOR --------> 50 . 00C
TAX 7 . 000 ---> 0 . 00
Signature INVOICE TOTAL-> 50 . 00C
10/05/15 376603
CARMEL WELDING AND SUPPLY
11 : 15 : 48 550 South Rangeline Road 9
<:'-,9" Carmel, Indiana 46032 LWORK -ORDER',
007/007 317-846-3493 www.CarmelWelding.com
"STQREwn.
1 1 of 1
Terminal 16
(317) 573-4044 (317) 573-4044
_.
..
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
DESCRIPTION . LIST:°: NET :`_.: ; : AMOUNT:"'-
1 1 MISD6107 PIGTAIL i 41 .931 41 .93
F
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z
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3 � i
Y €
d [ f
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' t
1
€ i
1 ;
SUB TOTAL ----> 41 . 93
CHARGE SALE MISC. --------> 0 . 00
LABOR --------> 0 . 00
TAX 7 . 000 ---> 0 . 00
Signature INVOICE TOTAL-> 41 . 93
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
9/11/15 375904 Water trailer engine repairs 38926 $ 550.00
9/16/15 376082 Credit for overcharge 38926 $ (50.00)
` 10/5/15 376603 Wiring for salt spreader hookup to P09 xx2789 1 $ 41.93
Tota�$ 541.93
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
120
Clerk-Treasurer
Voucher No. Warrant No.
051000 -Carmel Welding Allowed 20
550 S Rangeline Rd
Carmel, IN 46032
In Sum of$
$ 541.93
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
38926 375904 4350000 $ 550.00 1 hereby certify that the attached invoice(s), or
38926 F 376082 4350000 $ (50.00) bill(s) is(are)true and correct and that the
1125 376603 4237000 $ 41.93 materials or services itemized thereon for
which charge is made were ordered and
received except
October 12, 2015
Signature
$ 541.93 _ Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
NVOICE
10/06/1 ,5 376652
CARMEL WELDING AND SUPPLY
15 : 03 : 23 550 South Rangeline Road
Carmel, Indiana 46032 VQRK ORDER
007 007 317-846-3493 www_CarmelWelding.com
' -:.
PAGE
1 1 of 1
Terminal 12
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 .. PART'NUMBER DESCRIPTION;Kz LIST-s �'NET ':'`.'` .:' ' .'AMOUNT; '
4 t 4 ;TOR''=.105-7718-03 SLADE HI FLOW I 19.14= 76.56
{
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SUB TOTAL ----> 76 . 56
CHARGE SALE MISC. --------> 0 . 00
LABOR --------> 0 . 00'
fY/ � TAX 7 . 000 ---> 0 . 00
Signature INVOICE TOTAL-> 76+. 56
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))
10/06/15 376652 $76.56
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
$76.56
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 376652 I 42-370.001 $76.56 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
! / /1
a
Friday Offer 16, 2015
SsJgtLErer
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund