217583 02/26/2013 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1
ONE CIVIC SQUARE CARMEL WELDING&SUPP INC CHECK AMOUNT: $257.30
CARMEL, INDIANA 46032 550 S.RANGELINE RD
CARMEL IN 46032 CHECK NUMBER: 217583
CHECK DATE: 2/2612013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4232100 3017 42 . 90 GARAGE & MOTOR SUPPIE
2201 4237000 3017 214 .40 REPAIR PARTS
DATE INVOICE
i
2/21/13 341948
TIME CARMEL WELDING AND SUPPLY P/0 NUMBER
16 : 02 : 09 550 South Rangeline Road
SALESMAN Carmel , Indiana 46032 WORK ORDERI
004/004 317-846-3493 www. Carmelwelding . com
STORE PAGE I
1 1 of 1 I
Terminal 12
733-20Q! ( 7) 733 -2001
BILL TO ACCOUNT: 3017 SHIP TO ACCOUNT: 3017
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET 3400 WEST 131ST STREET
CARMEL, INDIANA 46074 CARMEL, INDIANA 46074
Tax Exemption = : 003120155002
WWW.CARMELWELDING.COM-----Plese keep receipt
for parts returns within 30 days. 210% 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
13 13 SM C-22 2 IN. CHP_i,IDiEL 3 . 30 42 . 90
SUB TOTAL - - - - > 42 . 90
CHARGE SALE MISC . - - - - - - - - > 0 . 00
LABOR - - - - - - - - > 0 . 00
TA'; 7 . 000 - - -> 0 . 00
Signature INVOICE TOTAL- > 42 . 90
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))
02/21/13 341948 $42.90
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.
ALLOWED 20
Carmel Welding and Supply
IN SUM OF $
550 S. Rangeline Road
Carmel, In 46302
$42.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 ( 341948 I 42-321.001 $42.90 I 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
fi ri ay, uary 22, 2013
Street Commi V ner
Street Comfssloner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
DATE INVOICE i
2/07/13 341706
TIME CARMEL WELDING AND SUPPLY i
11 : 15 : 11 550 South Rangeline Road
SALESMAN Carmel , Indiana 46032 WORK ORDERI
007/007 317-846-3493 www. CarmelWelding . com
STO PAGE I
1 1 of 1
Terminal 16
733-2001 7 -
BILL TO ACCOUNT: 3017 SHIP TO ACCOUNTe 3017
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET 3400 WEST 131ST STREET
CARMEL, INDIANA 46074 CARMEL, INDIANA 46074
Tax Exemption 4 : 003120155002
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 INEJ PART NUMBER 7F DESCRIPTION LIST NET AMOUNT
20 20 SM F6-22 3-8X2 IN. FLAT 2 .86 57 .20
1 1 L011 CUT STEEL 8 . 00 8 . 00
O
SUB TOTAL - - - -> 57 . 20
CHARGE SALE MISC. - - - - - - - -> 0 . 00
LABOR - - - - - - - -> 8 . 00
CJ TAX 7 . 000 - - -> 0 . 00
Signature �,vtic. Q��v INVOICE TOTAL-> 65 . 20
2 11 13
CARMEL WELDING AND SUPPLY
P;3417;501
14 : 40 : 27 550 South Rangeline Road
L Carmel, Indiana 46032 WORK RD I
004/004 317-846-3493 www. CarmelWelding . com
1 I
Terminal 12 1 of 1
7 -
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 WEST 131ST
STREET 3400 WEST 131ST STREET
CARMEL, INDIANA 46074 CARMEL, INDIANA 46074
Tax Exemption # : 003120155002
WWW.CA,RMELWELDING.COM-----Plese keep receipt
[Clh:,argpe.arts returns within 30 days. 20o restocking SHIPPED VIA: CUSTOMER PICKUP
No return on electrical or special orders
ORD SHIP B O INN PART NUMBER DESCRIPTION
10 10 LIST NET
SIK T236633 AMOUNT TUBING 1
1 1 L011 CUTTING 4 . 12 141.20
8 . 00 8 .00
CHARGE SALE SUB TOTAL - - - -> 141 . 20
L;2 / MISC. - - -> 0 . 00
LABOR - - - - - - - -> 8 . 00
Signature TAX 7 . 000 - - - > 0 . 00
INVOICE TOTAL-> 149 . 20
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))
02/07/13 341706 $65.20
02/11/13 341750 $149.20
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.
ALLOWED 20
Carmel Welding and Supply -
IN SUM OF $
i
550 S. Rangeline Road
Carmel, In 46302
$214.40
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
C-4L.
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 341706 42-370.00 $65.20 1 hereby certify that the attached invoice(s), or
2201 341750 42-370.00 $149.20 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
e Thu s ay, ruary 21, 2013
Street Commi s9 ner
Atmot f`r+mmiSSiOi10{
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund