215597 12/18/2012 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1
0 ONE CIVIC SQUARE CARMEL WELDING&SUPP INC CHECK AMOUNT: $8,315.84
CARMEL, INDIANA 46032 550 S RANGELINE RD
oM io, CARMEL IN 46032 CHECK NUMBER: 215597
CHECK DATE: 12/18/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4463500 340469 8, 315 . 84 GROUNDS MAINT EQUIPME
Dec 13 12 03.00p BW 317000000 p.2
l ; 3 i1 2 340469
CARMEL WELDING AND SUPPLY '
550 South Rangeline Road
E Carmel , Indiana 45032 WORK ORDER I
018/018 317-846-3493 ,vww. Carmel?AIelding.ccm I
1 1 of 1
erminal 8
7 I 7 '733 -2001
CARMEL STREET DE?ARTME`JT CARMEL STREE'_ DEPARTMENT
34-CO WEST 131S" STREET 3400 WEST 13--ST STREET
CARMEL, INDIANA 46074 CARMEL, INDIANA 46074
r
Ta:: Exemption u: 003120155002
I [dl;Iti.CR,1GLGELCIIIG.COi1-----Flew
keep receipt
f 0 1_7 ;arts re Urns ,%,ithin 30 da-_,rs. 2096 restocking SHIPPED `'Ir: CUSTOMER PICKUP
chi."ce. No -_::UYLI en electrical or s-jecial orders
ORD SHIP B O {:,Tn PART NUMBER DESCRIPTION 1 LIST NET AMOUNT
1 1 rlH2335-51 Z"R 35HP 61IN MIDT,103 R 12025.00 12025.00
S11- 1.
-1 - 7I:{I1 =2800 60 II:CA 4605.00 4605.06CR
3`"?EC35 HANDHELD 3LOh7ER 239. D5 i9i .96 383 .52
STFPS90R TRIYN I EiR 28 . 8 CC 319. 99 255.96 511 . 92
: 1.
TI 2 .
-ER I:ON E=LI -IS NO PO
9VL6 51t
SUB TOTAL -- - -> 9315 . 84
CHARGE SALE MISC. - - --- - --> 0 . 00
LABOR - ---- - --> 0 . 00
TAX 7 . 000 - - -> 0 . 00
Signatu_e_ -e ms � l_L� � .� -��3�1� INVOICE TOTAL-> 8315 . 84
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Welding and Supply
IN SUM OF $
550 S. Rangeline Road
Carmel, In 46302
$8,315.84
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 2201-635.0 1 hereby certify that the attached invoice(s), or
2201 340469 2201-635.0 $8,315.84
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
Friday, December 1.4, 2012
SSteeet--Comm ission�er
Title
Cost distribution ledger classification if
claim paid motor 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 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))
12/12/12
12/13/12 340469 $8,315.84
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