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211243 07/31/2012 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1 ONE CIVIC SQUARE CARMEL WELDING&SUPP INC CHECK AMOUNT: $1,109.32 CARMEL, INDIANA 46032 550 S.RANGELINE RD CARMEL IN 46032 CHECK NUMBER: 211243 CHECK DATE: 7/31/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 335608 287 .41 OTHER EXPENSES 1093 4350000 335625 80 .20 EQUIPMENT REPAIRS & M 651 5023990 335705 128 . 83 OTHER EXPENSES 651 5023990 335712 60 . 18 OTHER EXPENSES 651 5023990 335776 552 . 70 OTHER EXPENSES 7/13/12 335625 TIME CARMEL WELDING AND SUPPLY PZQ NUMBER 9 : 23 : 08 550 South Rangeline Road SALESMAN Carmel , Indiana 46032 WORK ORDERI 004/005 317-846-3493 www. CarmelWelding . com 88695 STORFL---� PAGE I 1 1 of 1 Terminal 12 -4044 (317) 573- 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 0088695-231 for parts returns within 30 days. 20o restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders ORD I SHIP 13/0 INE PART NUMBER DESCRIPTION LIST NET AMOUNT TROY BILT-PRESSSURE WASHER 1 1 L051 REPAIR PUMP 75 . 00 75 . 00 1 1 MISMIS ENVIRONMENTAL FEE 3 . 95 3 . 95 1 1 MIST SCREEN WASHER 1.25 1.25 REMOVE DEBRIS FROM UNLOADER. . .TEST UNIT PRESSURE. . .OK 7 P'E c � JUL 16 2012 Bx: - Purchase /�/�� Description n �� P.O.# 1}1 'C�'��3(LD� P G.L.# M q L/3 F) 00 , Budget Line Desc41�-p Purchaser Date Approval Date SUB TOTAL - - - -> 5 . 20 CHARGE SALE MISC. - - - - - - - -> 0 . 00 LABOR - - - - - - - -> 75 . 00 TAX 7 . 000 - - -> 0 . 00 Signature INVOICE TOTAL-> 80 . 20 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 7/13/12 335625 Repair to pressure washer $ 80.20 Total $ 80.20 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. 051000 Carmel Welding Allowed 20 550 S Rangeline Rd Carmel, IN 46032 In Sum of$ $ 80.20 ON ACCOUNT OF APPROPRIATION FOR _ 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 335625 4350000 $ 80.20 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 26-Jul 2012 J�X�C�rx�I�YLYY1�'t� Signature $ 80.20 _ Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund -DATE- TNV()TCE 7/19/12 335776 TIME JUL 2 3 jt�M WELDING AND SUPPLY I 16 : 05 : 01 1 t Rangeline Road S13168 SALESMAN Car Indiana 46032 WORK ORDE I 007/007 By 317-8 6-3493 www. CarmelWelding . com STORE - PAGE 1 1 of 1 Terminal 16 (317) 571-2634 (317) 571-263q BILL TO ACCOUNT: 3016 SHIP TO ACCOUNT* 3016 CARMEL SEWER DEPARTMENT CARMEL SEWER DEPARTMENT 9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY INDIANAPOLIS , IN 46280 INDIANAPOLIS, IN 46280 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 I SHIP B O LINE1 PART NUMBER DESCRIPTION LIST NET AMOUNT 3 3 STI4126-124-0800 ELEMENT 4 .49 13 .47 3 3 STI4126-124-0801 ELEMENT 4 .49 13 .47 12 12 STI1110-400-7005 SPARK PLUG RESISTOR 2 . 19 26 .28 2 2 STI0781-120-1117 FS GEAR BOX GREASE-80 6 . 95 13 . 90 6 6 STI4137-124-1500 PREFILTER 1. 99 11. 94 6 6 STI4137-124-2800 AIR FILTER 3 . 99 23 . 94 3 3 STI4134-141-0300 AIR FILTER 7 .49 22 .47 3 3 STI0000-400-7009 SPARK PLUG USR7AC 6.25 18 . 75 3 3 STI4180-120-1800 AIR FILTER 3 . 99 11. 97 3 3 STI0000-400-7011 SPARK PLUG NGK CMR6H 6.25 18 .75 3 3 STI4282-141-0300 AIR FILTER 9. 99 29. 97 3 3 STI1127-120-1621 AIR FILTER ASSY. -FLEE 20 . 99 62 . 97 3 3 STI4201-141-0300 MICRONIC FILTER 13 .49 40 .47 3 3 STI4201-141-0310 PRE FILTER 8 .49 25 .47 3 3 STI4201-140-1801 FILTER 8 .49 25 .47 3 3 STI4223-141-0300 AIR FILTER 15. 99 47. 97 3 3 STI4223-141-0600 PREFILTER 5.49 16.47 3 3 STI4223-140-1800 SECONDARY FILTER 6. 99 20 . 97 3 3 STI4224-141-0300 FILTER TS700 14 .49 43 .47 3 3 STI4224-140-1801 AUXILIARY FILTER TS7 10 . 99 32 .97 3 3 STI4140-124-2800 AIR FILTER 3 . 99 11. 97 3 3 STI4228-124-1500 PREFILTER 2 .04 6 .12 3 3 STI1120-120-1600 FILTER 4 .49 13 .47 SUB TOTAL - - - -> 552 . 70 CHARGE SALE MISC. - - - - - - - -> 0 . 00 LABOR - - - - - - - -> 0 . 00 TAX 7 . 000 - - -> 0 . 00 Signature INVOICE TOTAL-> 552 . 70 DATE INVOICE 7/17/12 335712 TIME CARMEL WELDING AND SUPPLY PZQ NUMBER I 16 : 17 : 06 550 South Rangeline Road SALESMAN Carmel , Indiana 46032 WORK ORDERI 007/007 317-846-3493 www. CarmelWelding. com STORE PAGE 1 1 of 1 Terminal 16 7) 571-26 BILL TO ACCOUNT: 3016 SHIP TO ACCOUNT* 3016 CARMEL SEWER DEPARTMENT CARMEL SEWER DEPARTMENT 9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY INDIANAPOLIS , IN 46280 INDIANAPOLIS , IN 46280 Tax Exemption # : 356000972001 WWW.CARMELWELDING.COM-----P1ese 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 O INE PART NUMBER DESCRIPTION LIST NET AMOUNT 1 1 STI26RMC3-74 CHAIN 18IN RMC3 .325 29. 97 29. 97 1 1 STI63PMC3-50 CHAIN 14IN PMC3 3-8P 18 .50 18 .50 1 1 STI1 USED 14 IN CHAIN 8 .00 8 . 00 1 1 MIST FITTING 3 . 71 3 . 71 ORIGINAL - E C�2 SUB TOTAL - - - -> 60 .18 CHARGE SALE MISC. - - - - - - - -> 0 . 00 LABOR - - - - - - - -> 0 . 00 TAX 7 . 000 - - -> 0 . 00 Signature INVOICE TOTAL-> 60 . 18 DATE INVOICE 7/17/12 335705 TIME CARMEL WELDING AND SUPPLY PZO NUMBER 12 : 27 : 03 550 South Rangeline Road SALESMAN Carmel , Indiana 46032 WORK ORDER I 007/007 1 317-846-3493 www. Carmelwelding . com 1 1 of 1 Terminal 16 (317) 571-2443 (317) 571-2443 RTT.T. TO ACCOUNT: 3016 SHIP TO ACCOUNTe 3016 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 for parts returns within 30 days. 206 restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders ORD I SHIP B O kINEI PART NUMBER I DESCRIPTION LIST NET AMOUNT 3 3 MIS1 FITTING 9.28 27 .84 1 1 MIS1 FITTING 28 .69 28 .69 10 10 MISJ408 HYD. HOSE 5 . 13 51. 30 2 2 L071 MAKE UP 2 HOSES 10 . 50 21. 00 ORIGINAL JUL 1 8 2012 jBy SUB TOTAL - - - -> 107 . 83 CHARGE SALE MISC. - - - > 0 . 00 LABOR - - - - - - - - > 21 . 00 TAX 7 . 000 - - -> 0 . 00 'ignature INVOICE TOTAL-> 128 . 83 DATE INVOICE i 7/12/12 335608 TIME CARMEL WELDING AND SUPPLY P/0 NUMBER 12 : 23 : 30 550 South Rangeline Road SALESMAN Carmel , Indiana 46032 WORK D I 004/011 317-846-3493 www. CarmelWelding . com 88629 STO P ,!::::j 1 of 1 Terminal 12 (317) 571-2443 (317) 571-2443 BILL TO ACCOUNTe 3016 SHIP TO ACCOUNTe 3016 CARMEL SEWER DEPARTMENT CARMEL SEWER DEPARTMENT 760 3RD AVENUE SW 760 3RD AVENUE SW CARMEL, INDIANA 46032 CARMEL, INDIANA 46032 Tai: Exemption # : 356000972001 WWW.CARMELWELDING.COM-----Plese keep receipt 0088629-733 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 z.Na PART NUMBER I DESCRIPTION LIST NET AMOUNT STIHL-CONCRETE SAW SER NUM TS-400 SER NUM 41572286 1 1 STI4223-140-0601 MUFFLER 48 . 99 48. 99 1 1 STI1125-149-0601 EXHAUST GASKET 1.49 1.49 1 1 STI=4223-400-1300 IGNITION MODULE 137 .49 137 .49 1 1 STI4223-440-1100 SHORT CIRCUIT WIRE 5.49 5 .49 1 1 MISMIS ENVIRONMENTAL FEE 3 . 95 3 . 95 -L 111 TEST--REPAIR SAW 90 .00 90 . 00 O JUL 16 2012 By SUB TOTAL - - - -> 197 . 41 > 0 . 00 MISC . - - - - - - - -_ 90 . 00 CHARGE SALE LABOR - - - - - - - -> 0 . 00 TAX 7 . 000 - - -> 287 .41 INVOICE TOTAL-> pature 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 7/23/2012 Invoice Invoice Description Date . Number (or note attached invoice(s) or bill(s)) Amount 7/23/2012 335608 $287.41 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordancee with IC 5-11-10-1.6 Date Officer — VOUCHER # 125365 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 335608 01-7202-06 $197.41 33560 01-7362-06 '! $90.00 3 357oS o 1.-7202.0 e PA I0?,g3 . o1. -730.06 21- 0c) 3 35-712, o I--�50A.cA , 60, ( d - �35-7-71, 0j_-756;,-o6 ,1 552 ,10 I o �q •�2.- Voucher Total 41 Cost distribution ledger classification if claim paid under vehicle highway fund