215596 12/18/2012 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1
ONE CIVIC SQUARE CARMEL WELDING&SUPP INC CHECK AMOUNT: $85.00
�a CARMEL, INDIANA 46032 550 S.RANGELINE RD
oy.o CARMEL IN 46032 CHECK NUMBER: 215596
CHECK DATE: 12/1812012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4350000 340332 85 . 00 EQUIPMENT REPAIRS & M
DATE INVOT F. i
12/06/12 340332
TIME CARMEL WELDING AND SUPPLY I
12 : 58 : 10 550 South Rangeline Road MC003563
SALESMAN Carmel , Indiana 46032 WORK RD 1
004/004 317-846-3493 www. CarmelWelding . com j
STORE PAGE 1 1
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 #: 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 iNFJ PART NUMBER DESCRIPTION LIST NET AMOUNT
1 1 L081 WELD EX. MACH 85 .00 85. 00
Purchase
fir°'
�f `- T_ �J
Description P�l i� F iT n ESS �QU(prY1�{'lT
P.o.# nu� /�_�35( `5 P�
—1-`i DEC 12 2012
0
--
Budget ._,
Line Descr
Purchaser Date
Approval Date
l -
SUB TOTAL - - - - > 0 . 00
CHARGE SALE MISC. - - - - - - - -> 0 . 00
LABOR > 85 . 00
TAX 7 . 000 - - -> 0 . 00
Signature INVOICE TOTAL-> 85 . 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
12/6/12 340332 Repair fitness equipment $ 85.00
Total $ 85.00
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 20
550 S Rangeline Rd
Carmel, IN 46032
In Sum of$
$ 85.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-21 340332 4350000 $ 85.00 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
13-Dec 2012
Signature
$ 85.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund