HomeMy WebLinkAbout201164 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1
ONE CIVIC SQUARE CARMEL WELDING SUPP INC
II �P CHECK AMOUNT: $1,941.46
CARMEL, INDIANA 46032 550 S. RANGELINE RD
a� ca CARMEL IN 46032 CHECK NUMBER: 201164
CHECK DATE: 9113/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 3017 684.63 REPAIR PARTS
1192 4238000 323005 10.95 SMALL TOOLS MINOR E
1125 4350000 323443 94.80 EQUIPMENT REPAIRS M
1125 4350000 323444 113.12 EQUIPMENT REPAIRS M
102 4467099 323445 551.96 OTHER EQUIPMENT
1125 4237000 323657 27.98 REPAIR PARTS
651 5023990 323834 378.22 OTHER EXPENSES
651 5023990 324078 46.26 OTHER EXPENSES
1207 4350000 324202 33.54 EQUIPMENT REPAIRS M
DATE I
9 06 11 324202
TIME CARMEL WELDING AND SUPPLY P/0 NUMBER!
10:53:14 550 South Rangeline Road E
Carmel, Indiana 46032 WORK ORDE
007/007 317 -846 -3493 www.Carmelwelding.com
STORE PAGE
1 1 of 1
Terminal 12
(317) 846-7431 (31 846-7431
BILL TO ACCOUNT* 2004 SHIP TO ACCOUNT: 2QQ4
BROOKSHIRE GOLF CLUB BROOKSHIRE GOLF CLUB
CITY OF CARMEL -ATN P.BLOCKUMS CITY OF CARMEL -ATN P.BLOCKUMS
12120 BROOKSHIRE PARKWAY 12120 BROOKSHIRE PARKWAY
CARMEL, IN 46033 CARMEL, IN 46033
Tax Exemption 4: 0031201550 -0
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
ORp I SHIP B 0 iN' PART NUMBER DESCRIPTION LIST NET AMOUNT
1 1 STI4203- 029 -2300 GASKET 2.22 2.22
2 2 STI1118- 034 -3001 COMPRESSION RING D46 15.66 31.32
SUB TOTAL 33.54
CHARGE SALE MISC. 0.00
LABOR 0.00
TAX 7.000 0.00
Signature INVOICE TOTAL 33.54
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Welding
IN SUM OF
550 S. Rangleline Road
Carmel, IN 46032
533.54
ON ACCG f P F\ 0 P R 1 i0 i=ii:
rookshire Golf Club
A.CCT� T1 T l E j n r,n I' V'
324302 43- 2 533.54 I 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
Monday, September 12, 2011
Director, Brookshire If Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 199`.
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.
P<
Purchase Order No.
Terms
Date Due
r�IoLA i',:
��luoi i 1 324202 Repair Parts j33 -5
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
CARMEL WELDING AND SUPPLY
550 South Rangeline Road
Carmel, Indiana 46032
317-846-3493 www.CarmelWelding.com
CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET
CARMEL,INDIANA 46074
DATE ACCT PG
8/31/11 3017 1
TERMS: NET DUE 10TH OF MONTH FOLLOWING INV. DATE
A SERVICE CHARGE OF 1 3/4% PER MONTH TO BE ADDED
TO ACCOUNTS PAST DUE.
TOTAL DUE LAST STATEVI8W 846.79
THIS STATEMENT REFLECTS CREDITS AND CHARGES MADE THROUGH THE STATEMENT DATE.
DATE I INV DESCRIPTION AMOUNT I FUTURE I CURRENT lPAq.T 394 1 Ppc;T 60+ 1 PART qg+
8/02/11 1
i 322977 PURCHASE 24.36 24 '56
8/02111 J322979 PURCHASE 165.96 165.96
8/03/11 !322991 PURCHASE 67.20 67.20
8/03111 iO31075 ISAYMM 199399 763.76CR
8/11/11 13232 �URCHASE 53.64 53.64
8/15/11 3, �URCHASE 27.18 27.18
8/15/11 323423 PURCHASE 1.44 1.44
8111111 1323599 PURCHASE 55.41 55.41
8/23/11 323714 �-URCHASE 65.00 65.00
8/25/11 iO31152 bAYMENT 200375 69.67CR
8/29/11 1323955 �URCHASE 189.14 189.14
8/30/11 1 323997 PURCHASE 35.30 35.30
ACCOUNTI FUTURE I CURRENT I PAST 30+ 1 PAST 60+ PAST 90+
TOTALS r697.99 0. @0 1 684.63 1 13.36 0.00 0.00
BALANCE DUE 697.99 PAY THIS AMOUNT
NOTICE
.ROBS OR INQUIRES ABOUT YOUR.STATEMENT
th-in- Lending Act requires prompt correction of billing mistakes.
to preserve your rights under the Act here's what to. do if you think your statement is....
rou need more information about an item on your statement.--
wr on the statement. On a separate sheet of paper write (yqu may,telepbone_ your:
out doing so will not preserve your rights under this law) the following:
r name, and account number (it any).
escription of the error and an explanation (to the extent you can explain) why you
we it is an error. It you only need more information, explain the item you are not sure
it, and if you wish, ask for evidence of the charge such as a copy of the charge slip.
not send, in your copy of a sales slip or other document unless you have a duplicate
for your records. L C;
dollar amount of the suspended error.
other information (such as your address) which you think will help us to identify you
ie reason for your complaint or inquiry.
)ur billing error notice to the address on your statement which is listed after the words:
ance Address Mail it as soon as you can, but in any case early enough to reach us
0 days after the statement was mailed to you.
;reditor must acknowledge in writing.alf letters, pointing 66 possible errors
!ipt, unless we are able to correct your Statement during Abat 30 days. Within 90�days
ig your letter, we must either correct the error or explain ;in'vvriting why we b456\6`th0 J'
as correct. Once we have explained the statement, we _ha"Ve no further bI3Ijg0i6h_*to�__ J
C,
ough you still believe there is an err or -except as provided -in paragraph 5 beloy�: ca•
ve been notified, neither we nor an :attorney nor a collection agency may send you
tters or take other collection action with the respect to the amount in dispute; but
:ements may be sent to you, and the disputed amount can be applied against your
eou cannot be threatened with damage.to your credit rating or sued for t'he amount in
)r can the disputed amount be reported to a credit bureau or to other creditors a
ntil the have answered your inquiry. However, you remain obligated to pay the parts
:ment not in dispute.
nined that we have made a mistake on your statement and if it is our policy to assess
rges for late payments, you will not have to pay finance charges on any disputed
turns out that we have not made an error, you may have to pay such finance charges
nt in dispute, and you will have to make up any missed minimum or required payments
ited amount. Unless you have agreed that your statement was correct, we must send
n notification of what you owe; and if it is determined that we did make a mistake in
sputed amount, you must be given the time to pay which you normally are given to
ted amounts before any more finance charges or late payment charges can be charged
ation does not satisfy you and you notify us in writing within 10 days after you receive
ation that you still refuse to pay the disputed amount, we may report you to the credit
I other creditors and may pursue regular collection procedures. But we must tell them
not think you owe the money, and we must let you know to whom such reports ware
the rnatter has been settled between you and ourselves, we must notify those to
ported you as delinquent of the subsequent resolution.
follow these rules, we are not allowed to collect the first $50 of a disputed amount,
;tatement turns out to be correct.
CA RM E L WELDNG
.=KnCE 1948
550 S. Rangeline Rd.
Carmel, IN 46032
Ph. 317-846-3493 FAX: 317- 848 -8760
www.carmelwelding.com
SOLD TO: SHIP TO:
FcAtR MEL DEPARTMENT 1 1—c-ArMEL. STREET DEPARTMENT 3o l 7
3400 WEST 1 11 ST ST170:_T 34 WEST 1. =1:1 ST STREET
E�1Etll INDIANA =t q I CAIIiEL I I�II� TNI 'tC?+"? TERM l f u i;
Tax EWemptian #n 003120155002
1 411 I� ACI�IEL;'IJE1 13I.1`IGn CUi l._..__,... Pale 1 k e,p r -ece i pt
fare p.� r °e4:II_t ns t�i.fil�i:� ��t ci�� •r»L/t rae�trafilting SHIPPED L'IAd CU1Tt�hiF P PICKUP
chat -qe> No r'xetuill on el.ectr•i.cal o) specia order °M 110 .02x10 PAGE.- 1 OF i
m
r I a IX 1hVI I` �3•- -8 16 X 1 S. br cif 11�4o 80 ART NUM DESCRIPTION
Z4-1. 4 1�JT IX OOL.T U SQUARE 1-4 -811 5e 3a 22. LD
i ITT
I I C n
I f ,0
r
I
f
S-15 TOTIPgL. i 67e 20 0
r -14ARG SAI_- I41IIcsE a' 0..00
I- Y o. txtIll
RECD BY DTI TFIL-) 67. 2
IMPORTANT NOTICE
It is agreed as part of the con [duration for this sale that the price shown hereon for the goods shall be paid on or before the 10th day of the month following the month of purchase. Any Portion of the sale price not paid within said time period shall thereaher bear interest at the
rate of EIGHTEEN PERCENT )1B PER ANNUM until paid, with attorney's tees and casts of collection and without relief from valuation and.appraisement returned goads MUST be accompanied by this invoice, and all goods must be returned in new
condition. There is a 20% restocking charge on all returns. There will be no refund or exchange on electrical pads. The factory warranty constitutes all of the warranties with respect to the sale of this ifemlitems. The seller hereby expressly disclaims all warranties, either
expressed or implied, including any implied warranty of merchantability or fitness fora particular purpose and the seller neither assumes nor authorizes any,glher person to assume for it any liability in connection with the sale of this itemlltems.
C W=
S
Est. 1948
Carmel Welding Supply Co., Inc.
550 S. Rangeline Rd.
Carmel, IN 46032
Ph. 317-846-3493 FAX: 31.7-848-8760
SOLD TO: SNIP TO:
f
ZD 174-
L
ACdT. NO. DATE INVOICE NO. SALESMAN STORE P/O NUMBER SPECIAL INFORMATION
C^
M
v
DESCRIPTION I Le
0
t Cn
D
C
c
17
0 U 0
C 0
RECD BY
V IMPORTANT NOTICE
It is agreed as�part of the consideration for this sale that the price shown hereon for the goods shall be paid on or before the 10th day of the month following the month of purchase. Any portion of the sale price not paid within said time period
shell thereafter bear Interest at the HIGHEST PREVAILING RATE. All claims and returned goods MUST be accompanied by this invoice, and all goods must be returned in now condition. There Is a 20% restocking charge on all returns. There
will be no refund or exchange on electrical parts. The factory warranty constitutes all of the warranties with respect to the sale of thisitemlitems. The seller hereby expressly disclaims all warranties, either expressed or implied, including any
Implied warranty of merchantability or fitness for a particular purpose and the seller neither assumes nor authorizes any other person to assume for 8 any liability in connection with the sale of this itemlitems.
CARMEL WELDING
wince igg8
550 Rangeline Rd.
Carmel, IN 46032
Ph. 317-846-3493 FAX 317- 848 -8760
www.carmelwelding.com
i
SOLD TO: SHIP TO:
F STMET ISEPPRTMENT 1= 1rIY1E. STREET DEPARTMENT 3f")1
WEST i, 1. 3 T STPTE'T :40 >)EES 131.ST STIFICIET
CARMEL, INDIANA 460 7 4 CI-tRMEL o, I Iy D I AHA 4607 TCFtM I -JAI_ e 1
Tau Exenption #e. 0031;201 55
X102'
CI #1 Jo IafiiFdMEL#- ICrL,.DIttia COM P1 ese keep i
fo part r.ei Ewa n� (ai.thin 30 days. r- e_trocki.n9 SHIPPED VIAFF CUSTOMEP? PIC:I'UP
chair-gew FJo r -eturn on elect r or apecir-�'a or ~�i�r 14.- 16 0�?� PAGEn 1 OF 1
SPECIAL INFORMATION m
1 03014 8102111 322977 11710A/0 rn
7 tt
LINE PART NUMBER DESC'RIPTION
2
2 2 ORP FILTER AIR CLEANER CA! 1a. 1 24. 36 Z
o
i I
IT!
I
i z
k O
I I Z
n
DUB TDTAI- 24. 36
iCI-IARG E SAL 0
L tBor, y 0.00
TII~t i a 0 r LA. 14
RECD B 1 CSE�IVC] I C✓E �TCIT(1L 4 3G
IMPORTANT NOTICE
It is agreed as pad of the consideration for this sale that the price shown hereon for the goods shall be paid on or before the 10th day of the month following the month of purchase, Any porlion of the sale price not paid within said time period shall thereafter bear interest al the
rate of EIGHTEEN PERCENT (18 PER ANNUM until paid, with attorney's fees and costs of collection and without relief from valuation and appraisement laws. All claims and returned goods MUST be accompanied by this invoice and all goods must be returned in new
condition. There is a 20% restocking charge on all returns. There will be no refund or exchange on electrical pads. The factory warranty constitutes all of the warranties with respect to the sale of this item /items. The seller hereby expressly disclaims all warranties, either
expressed. or Implied, including any implied warranty of merchantability or fitness for a particular purpose and the seller neither assumes nor authorizes any other person 10 assume for it any liability in connection with the sale of this denrifems.
CA RM EL WEIL/Dffiya
�inae 7qg&
550 S. Rangeline Rd.
Carmel, IN 46032
Ph. 317- 846 -3493 FAX 317 -848 -8760
www.carmelwelding.com
SOLD TO; SHIP Ti
I_rYrr`mr.:'L- STP ET QF- _PhPTrtiicNT• —1 F 1EL, "53TPE ET DE1 ()RTNENT -:017
3 400 !-JEST 131ST S.Tr'EET 3 WES 1315 STREET
C;Hl"IAEL•,.INDIANA 4074 �ARMEL� INDIANA 46.074 TF:RMINRL: 1
Tax Ekcempt..i.on #t. 00312015500
for pa ts ret;ii- within 30 ava. 2141 r es- socking SI- 41PPE=D VIA: CUSTOMER PICKUP
.r:hargleo No re—turn on electrical or special orders IS-0i ac7 PAGE.- I OF I
m
00 30J 1.7 8/0 2/4 1. x3;- 21 007 /nA x,r 1.
r-_4I 2 M 1F.-,..1 1_LY.-2 "'A.6.'12X2 O., TUBING i t 5. 1 0I, 13G. 80
s
rfl r IN. tl r JU11.Ie e ;A90 1.G o
9 I m
to
I
I o
j o:
I 1 0
E i O
1 SUB TOTAL G5.96
RECD BY I {r}dIGE I}T1L i6}e9O
I f 1 i
IMPORTANT NOTICE
It is agreed as part of the consideration for this sale that the price shown hereon for the goods shall be paid on or before the 10th day of the month following the month of purchase. Any podion of the safe price not paid within said time period shall thereafter bear interest at the
rate of EIGHTEEN PERCENT (18 PER ANNUM until paid, with attorney's fees and costs of collection and will relief from valuation and apprasemem laws- All claims and returned goods MUST be accompanied by this invoice, and all goods must be returned in new
condition. There is a 20% restocking charge on all returns. There will be no refund or exchange on electrical parts. The factory warranty constitutes all of the warranties with respect to the sale of this item /items. The seller hereby expressly disclaims all warranties, either
1
expressed or implied, including any implied warranty of merchantability or fitness for a particular purpose and the seller neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of this hemlitems. `I�
DATE IMICE
8/19/11 323599
TIME CARMEL WELDING AND SUPPLY
15:19:13 550 South Rangeline Road
SALESMAN Carmel, Indiana 46032 D 1
007/007 317- 846 -3493 www.CarmelWelding.com
1 1 of 1
Terminal 16
BILL TO ACCOUNTo 3017 SHIP TO ACCOUNTe 3017
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET 3400 WEST 131ST STREET
CARMEL,INDIANA 46074 CARMEL,INDIANA 46074
Tax Exemption 4: 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 I SHIP B 0 VINEI PART NUMBER DESCRIPTION LIST NET AMOUNT
1 1 ZAM005'7003 PRIMER BULB 3.95 3.95
1 1 MIS770 -803 FUEL TREATMENT 8.95 8.95
1 1 STI4180- 710 -8100 DEFLECTOR FS100RX 19.02 19.02
1 1 STI41801801150 CABLE 23.49 23.49
SUB TOTAL 55.41
CHARGE SALE MISC. 0.00
LABOR 0.00
TAX 7.000 0.00
Signature INVOICE TOTAL 55.41
DATE TNVOTCE--]
8/15/11 323423
TIME CARMEL WELDING AND SUPPLY I
17:29:27 550 South Rangeline Road
SALESMAN Carmel, Indiana 46032 WORK ORDERI
007/007 317- 846 -3493 www.CarmelWelding.com
STORE PAGE
I
1 1 of 1
Terminal 12
(317) 733-2001 (317) 733-2001
BILL TO ACCOUNT: 3017 SHIP TO ACCOUNT* 3017
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET 3400 WEST 131ST STREET
CARMEL,INDIANA 46074 CARMEL,INDIANA 46074
Tax Exemption 003120155002
WWW. CAP .MELWELDING.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 O LINE[ PART NUMBER DESCRIPTION LIST NET AMOUNT
2 2 GRH243581 BLADE BOLT 0.72 1.44
SUB TOTAL 1.44
CHARGE SALE MISC. 0.00
LABOR 0.00
TAX 7.000 0.00
Signature INVOICE TOTAL 1.44
DATE INVQICE
8/15/11 323409
TIME CARMEL WELDING AND SUPPLY PZQ NUMBER i
15:18:39 550 South Rangeline Road
Carmel, Indiana 46032 WORK ORDER i
007/007 317 846 -3493 www.CarmelWelding.com
I STORE AGE I
1 1 of 1
Terminal 16
(317) 733-2001 7
BILL TO ACCOUNT* 3017 SUP TO ACCOUNTe 3017
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET 3400 WEST 131ST STREET
CARMEL,INDIANA 46074 CARMEL,INDIANA 46074
Tax Exemption 4: 003120155002
WWW.CARMELWELDING.COM Plese keep receipt
for parts returns within 30 days. 20o restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
ORD I SHIP I B O iNE PART NUMBER DESCRIPTION LIST NET AMOUNT
1 1 STI6PKL 2 CYCLE OIL 6.402 13.20 13.20
3 3 GRH423680 DEFLECTOR CONE 4.66 13.98
SUB TOTAL 27.18
CHARGE SALE MISC. 0.00
LABOR 0.00
TAX 7.000 0.00
Signature INVOICE TOTAL 27.18
a
8/23/11 32 3714 1
TIME CARMEL WELDING AND SUPPLY PZQ NUMBERI
10:10:12 550 South Rangeline Road
SALESMAN Carmel, Indiana 46032 WORK ORDER I
007/007 317- 846 -3493 www.CarmelWelding.com
STORE PAGE
I
1 1 of 1
Terminal 16
733-
BILL TO ACCOUNT* 3017 SHIP TO ACCOUNTe 3017
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 INE PART NUMBER DESCRIPTION LIST NET AMOUNT
1 1 MIS4- 0098 -0 SPRAYER CURTAIN PROLA 52.50 52.50
1 1 MIS4- 0098 -0 FACTORY FREIGHT 12.50 12.50
SUB TOTAL 65.00
CHARGE SALE MISC. 0.00
LABOR 0.00
TAX 7.000 0.00
Signature INVOICE TOTAL 65.00
DATE INVOICE 1
8/29/11 323955
TIME CARMEL WELDING AND SUPPLY P/0 NUMBER
16:22:46 550 South Rangeline Road
SALESMAN Carmel, Indiana 46032 WQRK ORDER
004/004 317- 846 -3493 www.Carmelwelding.com
1 1 0t 1
Terminal 12
7 7
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. 20o restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
ORD I SHIP B O kiNEI PART NUMBER I DESCRIPTION LIST NET AMOUNT
1 1 GRH824476 IDLER ARM ASSY HD M 79.20 79.20
1 1 GRH393376 IDLER 23.40 23.40
1 1 GRH382093 BELT 64.86 64.86
1 1 GRH393390 IDLER 21.68 21.68
SUB TOTAL 1.89.14
CHARGE SALE MISC. 0.00
LABOR 0.00
j� TAX 7.000 0.00
Signature f INVOICE TOTAL 189.14
1
DATE INVOICE 1
8/30/11 323997
TIME CARMEL WELDING AND SUPPLY P/0 NUMBER
14:49:49 550 South Rangeline Road
SALESMAN Carmel, Indiana 46032 WORK ORDERI
005/005 317 846 -3493 www.CarmelWelding.com
STORE AGE
1 1 of 1
Terminal 12
(317) 733-2001 (317) 733-2001
BILL TO ACCOUNT* 3017 SHIP TO ACCOUNTe 3017
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 I SHIP I B 0 LINE1 PART NUMBER DESCRIPTION LIST NET AMOUNT
1 1 GRH382035 BELT 35.30 35.30
SUB TOTAL 35.30
CHARGE SALE MISC. 0.00
LABOR 0.00
TAX 7.000 0.00
Signature INVOICE TOTAL 35.30
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Welding and Supply
IN SUM OF
550 S. Rangeline Road
Carmel, In 46302
.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 42- 370.00 $x"99" I 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
11 Friday /Sept "r�iber 02, 2011
ti
Street Commissipner
street crTe °1
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Slate 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))
08/31/11 $697.99
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
i
DATE INVOICE
9/01/11 324078
TIME CARMEL WELDING AND SUPPLY
10:56:11 550 South Rangeline Road
SALESMAN Carmel, Indiana 46032 WORK ORDER1
004/004 317- 846 -3493 www.CarmelWelding.com
STORE-- PAGE
I
1 1 of 1
Terminal 12
(3j. 571-2443
BILL Tn AC-'COUNT: 3016 SHIP TO ACCOUNT: 3016
CARMEL SEWER DEPARTMENT CARMEL SEWER DEPARTMENT
760 3RD AVENUE SW 760 3RD AVENUE SW
CARMEL, INDIANA 46032 CARMEL, INDIANA 46032
Tax Exemption 4: 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 I B O INE PART NUMBER DESCRIPTION LIST NET AMOUNT
1 1 MIS1 FITTING 37.76 37.76
1 1 L081 REPAIR HOSE 8.50 8.50
SUB TOTAL 37.76
CHARGE kSE MISC. 0.00
LABOR 8.50
TAX 7.000 0.00
Signature INVOICE TOTAL 46.26
DATE TNVOICE
8/26/11 323834
TIME CARMEL WELDING AND SUPPLY P/0 NUMBER
9:39 :12 550 South Rangeline Road
SALESMAN Carmel, Indiana 46032 WORK D
004/001 317 -846 -3493 www.CarmelWelding.com 84806
STORE GE
1 1 of 1
Terminal 12
(317) 571-2443 (312) 571-2443
BTLL TO ACCOUNT: 3016 SHIP TO ACCOUNT: 3016
CARMEL SEWER DEPARTMENT CARMEL SEWER DEPARTMENT
760 3RD AVENUE SW 760 3RD AVENUE SW
CARMEL, INDIANA 46032 CARMEL, INDIANA 46032
Tax Exemption 356000972001
1
WWW.CARMELWELDING.COM Plese keep receipt 0084806 -5200
for parts returns within 30 days. 2036 restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
ORD I SHIP B O TNEJ PART NUMBER AESCRIPTION LIST NET AMOUNT
MAKE UP AND- REPAIR SCREENS
MAKE UP 15 IN SCREEN
MAKE UP 18 IN SCREEN
REPAIR 1 SCREEN
1 1 SM 1 ALUMINUM PLATE 88.22 88.22
1 1 MATT ALUMINUM COUPLER 5.00 5.00
1 1 L011 FABRICATE SCREENS 285.00 285.00
SUB TOTAL 93.22
CHARGE SALE MISC. 0.00
LABOR 285.00
TAX 7.000 0.00
Signature INVOICE TOTAL 378.22
VOUCHER 115770 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
323834 01- 7200 -02 $93.22
323834 01- 7360 -02 $285.00
3 7.76
Voucher Total __S3-7T22`
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 9/6/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/6/2011 323834 $378.22
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
DATE INVOICE i
8/16/11 323443
TIME CARMEL WELDING AND SUPPLY I
11:28:53 550 South Rangeline Road
SALESMAN Carmel, Indiana 46032 kjQRK ORDER 1
009/011 317 -846 -3493 www.CarmelWelding.com 84552
I
1 I 1 of 1
Terminal 17
7
BILL TO ACCQUNT: 3Q93 SHIP 0 ACCOUNT: 3093
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 0084552 -376
for parts returns within 30 days. 20° restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
6RD SHIP B 0 INS PART NUMBER DESCRIPTION LIST NET AMOUNT
STIHL BLOWER
SER NUM BG 85
1 1 ZAMRB -99 CARB KIT 11.10 11.10
1 1 ST14140- 129 -0900 GASKET 1.66 1.66,
1 1 STI0000- 350 -3502 PICK UP BODY 6.14 6.14
1 1 STI1110 -400 -7005 SPARK PLUG RESISTOR 2.95 2.95
1 1 MISMIS ENVIRONMENTAL FEE 2.95 2.95
1 1 L111 REPAIR.-- SERVLCE 70.00 70.00
R.Fq Rs TO _nny)D v�LDw'F'v?_/
P Descxip W y' k o a
AUG In P.0. P or F
AU 17 1011 t G.L 0 -1-I 5 4 -01- 4350® cc
Budget
Vne De=EGU(P PAI RS
Purchaser pf Z :L Z
Approv pate
SUB TOTAL 24.80
CHARGE SALE MISC. 0.00
LABOR 70.00
TAX 7.000 0.00
Signature INVOICE TOTAL 94.80
DATIL INVOICE
8/16/11 3 23444
TIME CARMEL WELDING AND SUPPLY P.10 NUMBFR�
11:29:03 550 South Rangeline Road
SALESMAN Carmel, Indiana 46032 WQRK ORDE
009/011 317- 846 -3493 www.CarmelWelding.com 84551
STO PAGE
I
1 1 of 1
Terminal 17
(312) 571-�1144 (317) 571-4144
BILL TO ACCOUNTo 3093 SHIP TO ACCOUNT* 3093
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 4: 002423120001
WWW.CARMELWELDING.COM Plese keep receipt 0084551 -222
for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
ORD SHIP B O iNe PART NUMBER DESCRIPTION LIST NET AMOUNT
STIHL- BLOWER
SER NUM BG85
1 1 ZAMPE -99 CARE KIT 11.10 11.10
1 I ZAM0057003 PRIMER BULB 3.95 3.95
1 1 STI4140 -129 -0900 GASKET 1.66 1.66
1 1 STI4229 -358 -7702 FUEL HOSE 7.26 7.26
1 1 STI0000- 350 -3502 PICK UP BODY 6.14 6.14
1 1 STI4229 -140 -2801 FILTER HOUSING BG55- 10.06 10.06
1 1 MISMIS ENVIRONMENTAL FEE 2.95 2.95
1 1 L111 REPAIR SERVICE 70.00 70.00
Purchase REpi p�S To Sn 4L Wnc i�)u)vjr✓v?_
Description R000 5 I
AUG 7 1011 000
�_J e Descr P AE-P la I jk At at
5�n 'urc:;esr,r Date �o�oiJ
SUB TOTAL 43.12
CHARGE SALE MISC. 0.00
LABOR 70.00
TAX 7.000 0.00
Signature INVOICE TOTAL 113.12
DATE INVOICE
I
8/22/11 323657
TIME CARMEL WELDING AND SUPPLY
9:02:48 550 South Rangeline Road
SALESMAN Carmel, Indiana 46032 WORK ORDERI
004 004 317- 846 -3493 www.CarmelWelding.com 1
STORE PAGE I
1 1 of 1 j
Terminal 12
(317) 571-41d4 �317) 571-4144
JBILL TO ACCOUNT@ 3093 SHIP TQ ACCOUNT: 3Q93
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. 20o restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
ORD I SHIP I B O INEJ PART NUMBER DESCRIPTION LIST NET AMOUNT
1 1 ST I4230 -640 6800 CONNECTING ROD 27.98 27.98
r A C UA
e moo'
P.Q. P p
G.LfI ilaS -y �23�aao
Bud
Line Descr P Atzt`S
Purchaser ,W f il
Approval Date
SUB TOTAL 27.98
CHARGE SALE MISC. 0.00
v
LABOR 0.00
TAX 7.000 0.00
Signature INVOICE TOTAL 27.98
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
8/16/11 323443 Repairs to Hand blower 94.80
8/16/11 323444 Repairs to Stihl hand blower 113.12
8/22/11 323657 Replacement part for trimmer 27.98
Total 235.90
r
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 20
Clerk- Treasurer
Voucher No. Warrant No.
051000 Carmel Welding Allowed 20
550 S Rangeline Rd
Carmel, IN 46032
In Sum of
235.90
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 323443 4350000 94.80 1 hereby certify that the attached invoice(s), or
1125 323444 4350000 113.1.2 bill(s) is (are) true and correct and that the
1125 323657 4237000 27.98 materials or services itemized thereon for
which charge is made were ordered and
received except
8 -Sep 2011
Signature
235.90 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
DATE TNVC)TrP.
8/16/11 323
TIME CARMEL WELDING AND SUPPLY i
11:36:49 550 South Rangeline Road
SALESMAN Carmel, Indiana 46032 WORK ORDER I
009/009 317- 846 -3493 www.CarmelWelding.com
STORE PA E
I
1 1 of 1
Terminal 19
(317) 571-2600 (317) 571-2600
BILL TO ACCOUNTe 3011 SHIP TO ACCOUNTe 3011
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 SHIP B O INE PART NUMBER DESCRIPTION LIST NET AMOUNT
1 1 MIE20274 PRES WSH 3000 2.8 9HP 629.99 476.96 476.96
SN- 1.
1 1 FRT1 SHIPPING CHARGES 75.00 75.00
1 1 MIS1 SETUP AND PREP 0.00 0.00
STATION 45 PRESSURE WASHER
d
Qi f
.'13 f t-re 10
0 2�
SUB TOTAL 551.96
CHARGE SALE MISC. 0.00
LABOR 0.0.0
TAX 7.000 0.00
Signature INVOICE TOTAL 551.96
1
VOU NO. WARRA N
ALLOWED 20
Carmel Welding
IN SUM OF
550 South Rangeline Road
Carmel, IN 46032
$551.96
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 I 323445 102 670.99 I $551.96 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
i
received except
CGD 9
e 2811
A
v 4
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
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))
323445 $551.96
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
2a
Clerk- Treasurer
T
CA RMEL w
'Since 19., ik
550 S. Rangell Rd T 'f
r,
Carmel, IN 46032,
Ph. 317 -846 -3493 FAX 317848 -8760 tt
www.carmelwelding..com
f,
SOLD Ti r "SHIP TO:
CCIRMEL �T .CCI{�it+il:t ilT`tr ER'z ?�E I I rf1RMEL',�1 'T .CO l llt�fITY SERVI CES
ONE: r tit I C G(�LI i E OP-4E. C T V I C SO! JFPR C
GAt MEL hIT-110 wr 32 L
ARMEL Ihli ?"If#NA ✓+G�,.:,� ',`�'EOMINAL4 i2
tf
WkIW CA1 iEL'WELDING. COM ese keep r6cezp
f rts;4~ t with in 30 c� a 2 rest St�iF'F�ELi VIA: CLI��TOME-Ft PICKUP
n an el?ctr °ical vr� oeci�,1. orders :_14e5 e PA Es 1 OF I
ACCT. NO. DATE INVOICE NO.
m
ITI
D003 1 323005 004,,4 0
PART NUMBER
r --8 -290 y�IE�T�a ��58 12. s i ►Zi o
m
1 I
t F t 4
t
f k I r
S B TOTAL 10e 95
CMA SAL'. M mC 0. )ZIO
F l
C 0.00
t, V T, X 7 -1 t o 00
REG' .BY i I� VOICE: DTAL
IMPORTANT NOTICE
It is agiead as part of the consideration tor:lhis'sale that the price shown hereon for the goods shalljbe paid on or before the 101h day of the month follow[ri month of purchase, Any porlion of the sale price not paid within said time period shall thereafter bear interest at the _t m
rate of EIGHTEEN,PERCENT; {la PER ANNUM and paid, with attorney's fees and costs of collection. and without relief from valuation and appraisement laws ,All claims and returned goods MUST be accompanied by this invoice, and all goods must be returned in new
condition. There is:a 207 •restakmgcharge on all returns. There will be no refund or exchangen. electrical parts. The factory warranty constitutes all of the`warranhes`withrespeCl9o_ the sale of this Item /items, Thesaller hereby �Axpressly disclaims all warranties, either
expressed or�imp�lled �nclu fpg hed. arr an of merchantability or fitness for a particular pure) sef and the BBoiler neither assumes nor authorizes any other person t a some fof I a, liability in connection with the sale of this Itemiitems. t:.�
VOUCHER NO. WARRANT NO.
Carmel Welding ALLOWED 20
IN SUM OF
550 S. Rangeline Road
Carmel, IN 46032
$10.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 I 323005 I 42- 380.00 I $10.95 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
Director
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))
08/31/11 323005 Sheath for knife $10.95
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