205419 01/17/2012 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1
ONE CIVIC SQUARE CARMEL WELDING SUPP INC
k CHECK AMOUNT: $30.68
CARMEL, INDIANA 46032 550 S. RANGELINE RD
CARMEL IN 46032 CHECK NUMBER: 205419
CHECK DATE: 1/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4238000 324051 23.98 SMALL TOOLS MINOR E
1207 4350000 324051 6.70 EQUIPMENT REPAIRS M
DATE 1NVQL_CF'
i
1/06/12 327910
TIME CARMEL WELDING AND SUPPLY I
8:38:38 550 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 12
(317) 846-7431 (317) 846-7431
BILL TO ACCOUNT: 2004 SHIP TO A('COUNT* 9,004
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 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
ORD I SHIP I B O kINEI PART NUMBER I DESCRIPTION LIST NET AMOUNT
1 1 STI0000- 350 -0525 FILLER CAP ASSY. 6.70 6.70
SUB TOTAL 6.70
CHARGE SALE MISC. 0.00
LABOR 0.00
TAX 7.000 0.00
Signature INVOICE TOTAL 6.70
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))
01/06/12 327910 Filler Cap $6.70
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Welding
IN SUM OF
550 S. Rangleline Road
Carmel, IN 46032
$6.70
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1207 327910 43- 500.00 $6.70 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
Wednesday, January 11, 2012
A41
Director, Brookshire 6Qf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Jan 0512 11:44a Carmel Welding 3178488760 p.1
DATE INVOICE
8/31/'11 3240D
TIME CARMEL WELDING AND SUPPLY P/0 NUMBER
10:03:22 550 South Rangeline Road
SALESDIAN Carmel, Indiana 46032 RK ORDER!
009/009 317 -846 -3493 www.Carmelwelding.com
STORE E i
Terminal 19
�3 S71-2283 017'1 571-2263
BILL TO ACCOUNT* 3112 SHIP TO ACCOUNT: 3112
CARMEL DEPT COMMUNITY SERVICES RRMEL, RMEL DEPT COMMUNITY SERVICES
ONE CIVIC SQUARE E CIV =C SQUARE
CARMEL, NDIANA 46032 INDIANA 46032
Tax Exemption J=: CO3120 155002
WWW.CAPMELWELDING.COM---- ?lese keep receipt
for parts returns within 30 days. 20's restocking SHIPPED VIA: CUSTOMER KUP
c�arge. No return on electrical or special- orders
ORD I SHIP B O k:rNrl PART NUMBER I DESCRIPTION IhdST I XET AMOUNT
2 1 STI0000- 386 -C408 HYGIENE KIT t 1 .:2 .99 23.98
i
DUPLICF1TE.COPY SUB TOTAL 23.98
CHARGE SALE MISC. 0.00
LABCR 0.00
TAX 7.000 0.00
Signature INVOICE TOTAL 23.98
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 324051 Kit for hard hats $23.98
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 S. Rangeline Road
Carmel, IN 46032
$23.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
1192 I 324051 I 42- 380.00 $23.98
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
Thursday, January 12, 2012
it
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund