208636 05/10/2012 \�f 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: $429.92
CARMEL IN 46032
CHECK NUMBER: 208636
CHECK DATE: 5/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 1031076 -26.76 REPAIR PARTS
1120 4237000 331737 56.05 REPAIR PARTS
1120 4231500 331846 92.70 OIL
651 5023990 332035 148.57 OTHER EXPENSES
1125 4238000 332440 159.36 SMALL TOOLS MINOR E
DATE INVOICE
4/30/12 332440
TIME CARMEL WELDING AND SUPPLY P/0 NUMBER
11:55:21 550 South Rangeline Road M000712
SALESMAN Carmel, Indiana 46032 WORK RDE
004/004 317- 846 -3493 www.Carmelwelding.com
STORE PAGE
I
1 1 of 1
Terminal 12
(317) 573-4044 7 573 40
BILL TO ACCOUNT* 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
Tai: 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 s,Decial orders
ORD SHIP B O ,7, PART NUMBER DESCRIPTION LIST NET AMOUNT
3 3 STI26RMC3 -68 CHAIN 18IN RMC3 .325 27.54 22.04 66.12
3 3 STI63P -50 CHAIN 14IN PMC3 3 -8P 18.50 14.80 44.40
3 3 STI63PMC3 -55 CHAIN 16IN PMC3 3 -8P 20.35 16.28 48.84
Purchase
Description +r. r1 �f5. W) 6 O► n s
P.O.# and `7 1 z- PorF
G.L I 1 a LL A I `l
Budget pryot
Line Descr M ct l l op S cv�d n. npt'
Purchaser Z i!��� Date o20 f
Approval 0)- Date 5 Z
MAY 012012
SUB TOTAL 159.36
CHARGE SALE MISC. 0.00
LABOR 0.00
TAX 7.000 0.00
Signature INVOICE TOTAL 159.36
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
4/30/12 332440 Chain saw chains 159.36
Total 159.36
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
159.36
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 332440 4238000 159.36 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
3 -May 2012
fi &J 1 U2ZZ: 2 ah
Signature
159.36 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Apr 18 12 12:30p BW 317000000 p.1
8iC3 %11 1031076
TIME CARMEL KELEING E-ND SUPPLY P/0 NUMBER
13:C4:C2 550 South Rar_geline Road
Came Indiana 46032 W ORK ORDER
010/D10 31 846 -3493 vrArw.CarmelWelding.com
PAGE
1 of 1
'erminal 18
57 1-2600 F
ETT,
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE 2 C VIC SQUARE
CARMEL, INDIANA 46032 CARMEL, INDIANA 46032
o-sS16J.0 Fc`- ]EL'. ^_LDIP<G. Of�:---- -Flese keep eceipt
-or parts returns .within 30 da•s. 206 res-ocking SHIPPED VIa CUSTOMER =ICKtiP
c:aarge. PIc return on elect_ical or special e-ders
ORD S3IP B O rye PART NUMBER DESCRIPTION LIST NET AMOUNT
P'yYMEP:T _99398 0. 00 26 76CR
DUPL =CATS COPY C=-IFiCK SUB T07AL
26.76C
ON ACCOU14T
NTISC. 0.00
LABOR 0.00
Signature TAX 0.000 0.00
INVOICE TO'_'AL 26.760
GLhGC F_ ofL
DATE yY1 t INVOICE
4/19/12 331846
TIME CARMEL WELDING AND SUPPLY i
11:43:06 550 South Rangeline Road
SA LESMAN Carmel, Indiana 46032 WORK ORD
007/007 317- 846 -3493 www.CarmelWelding.com
STORE PAGE
1 1 of 1
Terminal 16
7 571-
BILL TO ACCOUNTe 3011 SHTP TO ACCOUNT* loll
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. 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 STI0781 -313 -8004 FULLY SYNTHETIC 2.6 O 102.99 92.70 92.70
SUB TOTAL 92.70
CHARGE SALE MISC. 0.00
LABOR 0.00
TAX 7.000 0.00
Signature INVOICE TOTAL 92.70
DATE INVQICE
4/17/12 331737
TIME CARMEL WELDING AND SUPPLY /0 NUMBERI
14:28:18 550 South Rangeline Road ST 44
Carmel, Indiana 46032 WORK ORD
004/005 317- 846 -3493 www.Carmelwelding.com 87553
STQRE___� PAGE
I
1 1 of 1
Terminal 12
(317) 571-2600 (317) 571-2600
BILL TO ACCOUNT: 3011 SHIP TO ACCOUNT: 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 0087553 -319
for parts returns within 30 days. 20 restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
ORD I SHIP B O L INE I PART NUMBER _DESCRIPTION LIST NET AMOUNT
TORO -COMM 6 BEHIND
SER NUP 290000137
SER NUM 30684
1 1 MISE2195 LINCH PIN 3 -16 1.05 1.05
1. 1 L051 REPAIR TORO MOWER 55.00 55.00
ADJUST TRANS BELT AND ADJUST
SELECTOR BRACKET
SUB TOTAL 1.05
CHARGE SALE MISC. 0.00
LABOR 55.00
I TAX 7.000 0.00
Signature r �a INVOICE TOTAL 56.05
l
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))
331846 $92.70
1031076 ($26.76)
331737 I I $56.05
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 N
ALLOWED 20
Carmel Welding
IN SUM OF
550 South Rangeline Road
Carmel, IN 46032
$121.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 331846 42- 315.00 $92.70 1 hereby certify that the attached invoice(s), or
1120 1031076 42- 370.00 ($26.76) bill(s) is (are) true and correct and that the
1120 I 331737 I 42- 370.00 I $56.05 materials or services itemized thereon for
which charge is made were ordered and
received except
MAY' 7 2 012
8
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
DATE INVOICE
4/23/12 332035
TIME CARMEL WELDING AND SUPPLY P/0 NUMBER
10:19:56 550 South Rangeline Road I
SA LESMAN Carmel, Indiana 46032 WORK ORDER!
007/007 317- 846 -3493 www.CarmelWelding.com
I
STO 1 of 1
Terminal 16
733-
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 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 B O kINE1 PART NUMBER DESCRIPTION LIST NET AMOUNT
3 3 ROT6083 DIXIE CHOPPER BLADE 2 18.32 54.96
1 1 BRP70185GS OIL FILTER GENERAL 8.68 8.68
2 2 DIX10075 OIL 15 -40 MAG. MTR 7.49 14.98
2 2 STI63PMC3 -50 CHAIN 14IN PMC3 3 -8P 18.50 37.00
1 1 STI0000- 930 -3401 3 LB .095IN X TRIMMER 32.95 32.95
SUB TOTAL 148.57
CHARGE SALE MISC. 0.00
LABOR 0.00
TAX 7.000 0.00
Signature INVOICE TOTAL 148.57
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 4/27/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/27/2012 332035 $148.57
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 117209 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
332035 01- 7500 -02 $148.57
Voucher Total $148.57
Cost distribution ledger classification if
claim paid under vehicle highway fund