206630 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1
ONE CIVIC SQUARE CARMEL WELDING SUPP INC CHECK AMOUNT: $275.85
CARMEL, INDIANA 46032 550 S. RANGELINE RD
CARMEL IN 46032 CHECK NUMBER: 206630
CHECK DATE: 2/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350000 328388 275.85 EQUIPMENT REPAIRS M
3z$s
DATE INVOICE
1/31/12 328388
TIME CARMEL WELDING AND SUPPLY I
14:57:16 550 South Rangeline Road M000642
SALESMAN Carmel, Indiana 46032 WORK ORDERI
009/003 317- 846 -3493 www.Carmelwelding.com 86117 j
STORE PAGE
I
1 1 of 1
Terminal 12
(317) 573-4044 (31 573-4044
BILL TO ACCOUNT: 3093 SHIP TO ACCOUNTe 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 0086117 -126
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 DESCRIPTION LIST NET AMOUNT
TRAILER
CALL WITH ESTIMATE
REPAIR WIRING
1 1 HIT11 -704 7 WAY NYLON PLUG 9.95 9.95
1 1 MIS1 WIRE 12.00 12.00
2 2 HIT1 LIGHT ROUND RED 10.00 20.00
2 2 HIT143 -18 2 1 2 GROMMET 1.95 3.90
1 1 L081 REPAIR TRAILER WIRING 380.00 380.00
TRAILER NEEDED TWO NEW LIGHTS
INSTEAD ON JUST ONE THAT WAS QUOTED
ORIGINALLY
-1 -1 L081 CREDIT PER BILL JR 150.00 150.00CR
CREDIT IS BEING GIVEN BECAUSE OF
CONFUSION WITH PRICE QUOTE WITH TWO
TRAILERS..PER BILL JR AND DAWN AT
CCPD
FEB 1 72012
Purchase C
�i c 6jwl 0
Description
P.O. may` P or FQ
G.L.
Budget
Line Desct
Purchaser Date
Approv SUB TOTAL 45 .85
CHARGE SALE MISC. 0.00
LABOR 230.00
TAX 7.000 0.00
Signature INVOICE TOTAL 275.85
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
1/31/12 328388 Electrical repair to trailer 30440 275.85
Total 275.85
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.
051000 Carmel Welding Allowed 20
550 S Rangeline Rd
Carmel, IN 46032
In Sum of
275.85
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 328388 4350000 275.85 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
23 -Feb 2012
p MJ2w
Signature
275.85 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund