214979 12/04/2012 *f CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1
ONE CIVIC SQUARE CARMEL WELDING&SUPP INC
/o CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK AMOUNT: $426.78
CARMEL IN 46032
CHECK NUMBER: 214979
CHECK DATE: 12/4/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4237000 337619 422 . 10 REPAIR PARTS
1093 4350000 339640 4 . 68 EQUIPMENT REPAIRS & M
—��
�;`12i 12 337619
TIME CARMEL WELDING .4- D SU-PLC' PZQ NUMBER
12 :48 : 35 550 So-..ith Rangeline Road
SA ,ESMA Carmel, Inaiana 46032 WORK ORDER
00S OC-I 317-546-3493 -w,,jw. CarmelWelding . com 89178
STORE PAGE
1 1 of 1
ermi.nal 19
l31-7) 73 (3 17) 5 7 -1 f'
BIT,T, T
CARMEL CLAY PARES ND RE':. CARMEL CLAY PARKS T--ND REC.
1411 EAST 116`11-: STREET 1411 EAST 116TH STREET
CARMEL, I`dDIr_NA 46C32 CARMEL, INDIPNA 46032
.'a_t Exe�-.ipticr- 4: 00242312003=
DT'
G.CCM-----P1ese keep receipt OOS9178-21
fc_ parts returr.s :._th_r_ Zc days . restocking SHIPPED VIA: CUSTCMEF PICKJ2 J
chance. _do retl:rl, C:: eJ_ect.r.icc1. or 17 -C-a1 orders
GRD SHIP B 0 -iie PART NUMBER DESCRIPTION LIS^_ NET A140UNT
rGRC PIC"r::JP-
STROBE. SC:{ GETS HO`, STROBES 1,10
F' Ul SIGN
A % iS
S::5P563 STROBE BCX 250 . 00 250. 00
i HISCSP66C- FACTCRY FRE IGHT 12 . '-0 12. 10
1 L l TEST--DIL_G, REPL BOX 160 . 00 160.00
PIr'',E--, UP 0S•-12-=2
CEIVED
RCEIVED
NOV 15 2012
lurchz AW �C -
Description
P.O.#
Po
G.L.# /09✓�-�?�7D�D
Bud et
Lineescr
Purchaser Date
Approval Date
TDTJFILICA7'—,E COPY SUB 7=kL - -- -> 262 . 10
GE SALE MISC . - -- -- ---> 0 . 00
LABOR - -- -- - -- > 160 . CO
TA'1 7 . ++00 - - -> 0 . 00
Signature INVOICE TOTAL-> 422 . 10
L-d 000000E L£ M8 d9 L:ZO Z L 9L ^ON
DATE INVOICE
I
11/08/12 339640
TIME CARMEL WELDING AND SUPPLY P/0 NUMBER
11 : 23 : 29 550 South Rangeline Road MC003490
SALESMAN Carmel , Indiana 46032 WORK ORDERI
007/007 317-846-3493 www. Carmelwelding . com
I
1 1 of 1 I
Terminal 16
573 -4044 7) 573-40
BILL TO ACCOUNTo 3093 SHIP TO ACCQIJNT, 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 r : 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 O killEj PART NUMBER I DESCRIPTION LIST NET AMOUNT
1 1 BRP691107 SCREW 2 .22 2022
1 1 BRP692198 SCREW 2 .46 2 .46
C
DeDescriptiJ&& C-----__--
P.O.# Mc q[)3_4 q0 _PorF
G.L.# 1093- 435D1?Q(Z. C'o Duciget
Line Descr
Purchaser Date
LL
Approval Date
NOV 14 2012
:_
SUB TOTAL - - - -> 4 . 68
CHARGE SALE MISC. - - - - - - - -> 0 . 00
LABOR - - - -> 0 . 00
TAX 7 . 000 - - -> 0 . 00
Signature _ _ _ INVOICE TOTAL- > 4 . 68
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
9/12/12 337619 Repair MCC truck strobe lights 31234 $ 422.10
11/8/12 339640 Salt spreader hardware $ 4.68
Total $ 426.78
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$
$ 426.78
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 337619 4237000 $ 422.10 1 hereby certify that the attached invoice(s), or
1093 339640 4350000 $ 4.68 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
29-Nov 2012
Signature
$ 426.78 _ Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund