205809 01/31/2012 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: $26.00
CARMEL IN 46032 CHECK NUMBER: 205809
CHECK DATE: 1/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238000 327753 16.00 SMALL TOOLS MINOR E
1093 4350000 327753 10.00 EQUIPMENT REPAIRS M
12/28/11 327753 I
TIME CARMEL WELDING AND SUPPLY P/0 NUMBER
10:48:21 550 South Rangeline Road MC002414
SALESMAN Carmel, Indiana 46032 D 1
004/004 317- 846 -3493 www.CarmelWelding.com
STO PAGE I
1 1 of 1
Terminal 12
(317) 571-4144 (317) 571-4144
BILL TO ACCOUNT* 3093 SHIP TQ 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
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 LINE1 PART NUMBER I DESCRIPTION LIST NET AMOUNT
1 1 TEC1 MUFFLER 10.00 10.00
1 1 BUY1308200 BLADE GUIDE KIT 27IN 16.00 16.00
JAN 0 4 2012
By
Purchase ��++is ��D D� 1� �,�r.'( O n
D3scri Lion SM
ca.l_. t l7'i3_ _4 23�OCa l0`i
I_i, baser
f'ur&aser Date
Approval Date
r V1
SUB TOTAL 26.00
CHARGE SALE MISC. 0.00
LABOR 0.00
TAX 7.000 0.00
Signature INVOICE TOTAL 26.00
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
12/28/11 327753 Snow plow flags 16.00
12/28/11 327753 Muffler 10.00
Total 26.00
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.
051000 Carmel Welding Allowed 20
550 S Rangeline Rd
Carmel, IN 46032
In Sum of
26.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1093 327753 4238000 16.00 1 hereby certify that the attached invoice(s), or
1093 327753 4350000 10.00 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
26 -Jan 2012
(�h p�M
Signature
26.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund