210299 07/05/2012 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: $364.96
CARMEL IN 46032
CHECK NUMBER: 210299
CHECK DATE: 7/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350000 334852 125.00 EQUIPMENT REPAIRS M
651 5023990 334910 239.96 TRANSPORTATION EXPENS
DATE INVOICE
6/16/12 334852
TIME CARMEL WELDING AND SUPPLY P/0 NUMBER
9:24:04 550 South Rangeline Road
SALESMAN Carmel, Indiana 46032 WORK ORDERI
004 004 317- 846 -3493 www.CarmelWelding.com
1 1 of 1
Terminal 12
(317) 573-4044 7
BILL TO ACCOUNT: 3093 SHIP TO ACCOUNTo' 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
for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
ORD SHIP B O INEJ PART NUMBER DESCRIPTION LIST NET AMOUNT
T' 1 L011 WELD WATER HEAD 125.00 125.00
S CF'-� I FF
JUN 0 2012
I
pescriptwtt Y U
P.O.0 fa0 P or F
Budget
Line Descr
Purchas Date_______
Approval
SUB TOTAL 0.00
CHARGE SALE MISC. 0.00
LABOR 125.00
TAX 7.000 0.00
Signature INVOICE TOTAL 125.00
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
6/16/12 334852 Weld shower head for Inlow 125.00
Total 125.00
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
550 S Rangeline Rd
Carmel, IN 46032
In Sum of
125.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board ME
Dept
1125 334852 4350000 125.00 1 hereby certify that the attached im
bills) is (are) true and correct and ti
materials or services itemized there
which charge is made were ordered
received except
28 -Jun 2012
CIA
a Signature
125. Accounts Payable C ard
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
DATE INVOICE
6/18/12 334910
TIME CARMEL WELDING AND SUPPLY PZQ NUMBER i
12:27:31 550 South Rangeline Road
SA LESMAN Carmel, Indiana 46032 kZORK ORDE I
009/009 317- 846 -3493 www.CarmelWelding.com
STORE E I
1 1 1 of 1
Terminal 12
-2 (317 571-2443
BILL TO ACCOUNT: 3016 SHIP TO ACCOUNT: 3Q16
CARMEL SEWER DEPARTMENT CARMEL SEWER DEPARTMENT
760 3RD AVENUE SW 760 3RD AVENUE SW
CARMEL, INDIANA 46032 CARMEL, INDIANA 46032
Tax Exemption 356000972001
WWW.CARMELWELDING.COM Plese keep receipt JEFF COOPER
for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
ORD SHIP B O zNE PART NUMBER DESCRIPTION LIST NET AMOUNT
1 1 STPHS45 -18 27CC 18IN HEDGETRIMME 309.99 239.96 239.96
SN- 802815579 1.
WITH MANUALS AND INSTRUCTIONS
ORIGINAL
SUB TOTAL 239.96
CHARGE SALE MISC. 0.00
LABOR 0.00
TAX 7.000 0.00
Signature INVOICE TOTAL 239.96
VOUCHER 125154 WARRANT ALLOWED
51.000 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
334910 01- 7502 -06 $239.96
Voucher Total $239.96
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 6/21/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/21/2012 334910 $239.96
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
/z gfiI C ✓Y���-
Date Officer