217989 03/13/2013 °�. CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1
ONE CIVIC SQUARE CARMEL WELDING&SUPP INC
CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK AMOUNT: $771.38
CARMEL IN 46032 CHECK NUMBER: 217989
CHECK DATE: 3/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 341674 32 . 00 OTHER EXPENSES
651 5023990 341708 13 . 60 OTHER EXPENSES
1120 4237000 341722 6 . 12 REPAIR PARTS
102 4467099 341784 239 . 96 OTHER EQUIPMENT
651 5023990 341810 175 .42 OTHER EXPENSES
651 5023990 341939 120 . 99 OTHER EXPENSES
1207 4350000 342016 156 . 35 EQUIPMENT REPAIRS & M
651 5023990 342047 26 . 94 OTHER EXPENSES
DATE INVOICE
2/26/13 342016
TIME CARMEL WELDING AND SUPPLY I
10 : 02 : 07 550 South Rangeline Road
SALESMAN Carmel , Indiana 46032 WORK ORDER1
007/007 317-846-3493 www . CarmelWelding . com j
STORE PAGE
I
1 1 of 1 i
Terminal 16
7 -7 7 -
BILL TO ACCOUNTo 2004 SHIP TO ACCOUNT: 2004
BROOKSHIRE GOLF CLUB BROOKSHIRE GOLF CLUB
CITY OF CARMEL- -ATN P . BLOCKUMS CITY OF CARMEL- -ATN P . BLOCKUMS
12120 BROOKSHIRE PARKWAY 12120 BROOKSHIRE PARKWAY
CARMEL, IN 46033 CARMEL, IN 46033
Tax Exemption 4: 0031201550-0
WWW.CARMELWELDING.COM-----Plese keep receipt
for parts returns iaithin 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
ORD I SHIP 1 13/0 INE PART NUMBER DESCRIPTION LIST NET AMOUNT
22 22 SM A3-3333 3-16=3 ANGLE 5.28 116. 16
1 1 L011_ CUT ANGLE 12 . 00 12 . 00
1 1 STIIGAL 1 GAL. STIHL BAR OIL 14 . 99 14 . 99
1 1 STI6PKL 2 CYCLE OIL 6 .402 13 .20 13 .20
SUB TOTAL > 144 . 35
CHARGE SALE MISC. - - - - - - - -> 0 . 00
LABOR - - - - - - - - > 12 . 00
TAX 7 . 000 - - - > 0 . 00
Signature INVOICE TOTAL-> 156 . 35
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Welding
IN SUM OF $
550 S. Rangleline Road
Carmel, IN 46032
$156.35
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 342016 I 43-500.00 I $156.35 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
Wednesday, February 27, 2013
Director, Brooks Ire Golf Club
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))
02/26/13 I 342016 I Repair Parts I $156.35
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
T/13 I.nVOICE
2/?
342047 il
TIME CARMEL WELDING AND SUPPLY P/Q NUMBER
10 : 51 : 12 550 South Rangeline Road
SALESMAN Carmel , Indiana 46032 WORK ORDER !
007/007 317-846-3493 www. CarmelWelding . com
STORE PAGE
1 1 of 1
Terminal 16
7 571-2634
BILL TO ACCOUNI: 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 4: 356000972001
WWW.CARMELWELDING.COM-----Plese deep receipt
for parts returns within 30 days. 20o restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
ORD SHIP B O INE PART NUMBER DESCRIPTION LIST NET AMOUNT
6 3 3 STT1120-120-1600 FILTER 4 .49 26 . 94
MAR 0 4 2013
By
ORIGINAL
0t . 7Z00- 0Z
SUB TOTAL - - - -> 26 . 94
CHARGE SALE MISC. - - - - - - --> 0 . 00
LABOR - - - -- - - - > 0 . 00
TAX 7 . 000 - - -> 0 . 00
Signature INVOICE TOTAL-> 26 . 94
DA
2/21/13 341939
TIME CARMEL WELDING AND SUPPLY I
14 : 20 : 34 550 South Rangeline Road
SALESMAN Carmel , Indiana 46032 WORK ORDER !
0071007_ 317-846-3493 www. CarmelWelding . com
S ORE�4 PAGE Terminal 12 1 of 1
-2 571.-2
BILL ..TO ACCOUUT.; 3016 SHIP TO ACCOUNT:
CARMEL SEWER DEPARTMENT CARMEL SEWER DEPARTMENT
9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY
INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280
Ta:.: E:wenipti on : 356000972001
W1,114.CSRMELVIELDING.COM-----Plese ):eep receipt
for parts returns within 30 da�,s. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or ;pedal orders
ORD _SHIP B/O Lr.rrFL_ PART NUMBER �—DESCRIPTION L IST NET AMOUNT
4 4 L11SCOFF SHARPEN CHAIN OFF SAW 8 .00 32 .00
1 1 STIlGAL 1 G=
DATE INVOICE
2/14/13 341810
TIME CARMEL WELDING AND SUPPLY P/0 NUMBER
9 : 48 : 34 550 South Rangeline Road
SALESMAN Carmel , Indiana 46032 WORK ORDER
007/011 317-846-3493 \kww. CarmelWelding . com 90525
STORE PAGE
1 1 of 1
Terminal 16
(317) 571-2634 (317) 571-2634
BILL TO ACCOUNTo 3016 SHIP TO ACCOUNTe 3016
CARMEL SEWER DEPARTMENT CARMEL SEWER DEPARTMENT
9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY
INDIANAPOLIS , IN 46280 INDIANAPOLIS, IN 46280
Tax Exemption 4 : 356000972001
WWW.CARMELWELDING.COM-----Plese ]seep receipt 0090525-173
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 kINEJ PART NUMBER DESCRIPTION LIST NET AMOUNT
STIHL-BLOWER
SER NUM BR600
1 1 STI4282-400-1305 IGNITION MODULE BR50 46 . 99 46 . 99
1 1 STI4282-029-0500 GASKET BR500, 550, 600 1. 99 1. 99
1 1 STI4282-120-0607 CARBURETOR C1Q S184 42.49 42 .49
1 1 MISMIS ENVIRONMENTAL FEE 3 .95 3 . 95
1 1 L111 REPAIR ENGINE 80 . 00 80 .00
CHECKED IGNITION AND FOUND NO
SPARK. .REPLACED IGN MODULE. .WOULD
NOT GET FUEL PROPERLY—REMOVED AND
INSPECTED CARB AND REPLACED CARB. .
ADJ V.0 GASKET. .TESTED OK
SUB TOTAL - - - -> 95 . 42
CHAR LE MISC. - - - - - - - -> 0 . 00
LABOR - - - - - - - -> 80 . 00
TAX 7 . 000 - - -> 0 . 00
Signature ' INVOICE TOTAL-> 175 . 42
DATE INVOICE
2 07 13 341708
TIME CARMEL WELDING AND SUPPLY P/0 NUMBERI
13 : 30 : 27 550 South Rangeline Road
SALESMAN Carmel , Indiana 46032 WORK ORDERI
007/007 317-846-3493 vSww. CarmelWelding . com
STORE PAGE
1 1 of 1
Terminal 16
(317) 571-2634 (317) 571-2634
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 n : 356000972001
WWW.CAPMELWELDING.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 I B 0 INE PART NUMBER DESCRIPTION LIST NET AMOUNT
2 2 MAWT354-13 410 350-4 TUBE 6 . 80 13 .60
NA
SUB TOTAL - - - -> 13 . 60
CH SALE MISC. - - - - - - - - > 0 . 00
LABOR . 000- - - - - - - -> 0 . 00
TAX 7 . 000 - - -> 0 . 00
Signature INVOICE TOTAL-> 13 . 60
DATE INVOICE
2/05/13 341674
TIMP CARMEL WELDING AND SUPPLY P/0 NUMBER ]
9 : 56 : 26 550 South Rangeline Road I
SALESMAN Carmel , Indiana 46032 WORK ORDER I
004/004 1 317-846-3493 kww. CarmelWelding. com
STORFL__� PAGE
1 1 of 1
Terminal 12
(317) 571-2634 (317) 571-2634
BILL TO ACCOUNTe 3016 SHIP TO CCOUNT* 3016
CARMEL SEWER DEPARTMENT CARMEL SEWER DEPARTMENT
w 9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY
INDIANAPOLIS , IN 46280 INDIANAPOLIS, IN 46280
Tax Exemption 4 : 356000972001
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 I B O .INEJ PART NUMBER DESCRIPTION LIST NET AMOUNT
4 4 L11SCOFF SHARPEN CHAIN OFF SAW 8 . 00 32 .00
SUB TOTAL - - - -> 0 . 00
CHARGE SALE MISC. - - - - - - - -> 0 . 00
LABOR - - - - - - - -> 32 . 00
f� y TAX 7 . 000 - - -> 0 . 00
Signature �J� ( INVOICE TOTAL- > 32 . 00
VOUCHER # 135013 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
341939 01-7202-06 $88.99
341939 01-7362-06 $32.00
34aoy—)
34mo ei --136,9.0( 530<oc)
3ql'703 01 -79cJ,ob ( 3,100
34I6-79 01- -7:3469,06
3('3. 95
Voucher Total
Cost distribution ledger classification if
claim paid under 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 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 3/6/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/6/2013 341939 $120.99
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
Date Officer
CARMEL WELDING AND SUPPLY
550 South Rangeline Road
Carmel, Indiana 46032
317-846-3493 www. CarmelWelding. com
CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE
CARMEL, INDIANA 46032
DATE ACCT PG
2/28/11. 3011 11
TERMS: NET DUE 10TH OF MONTH FOLLOWING INV. DATE
A SERVICE CHARGE OF 1 3/4% PER MONTH TO BE ADDED
TO ACCOUNTS PAST DUE.
THIS STATEMENT REFLECTS CREDITS AND CHARGES
DATE F INV DESCRIPTION AMOUNT FUTURE CURRENT u` rrw 1
2/13/13 -""341784 PURCHASE 239.96 239.96
tit
ON ACCOUNTI FUTURE I CURRENT I PAST 30+ PAST 60+ PAST 90+
BALANCE DUE 246.08 PAY THIS AMOUNT
_
NOTICE
RRORS OR INQUIRES ABOUT: YOUR STATEMENT
ith-in-Lending Act requires prompt correction of billing mistakes.
to preserve your rights under the Act here's what to do if-you'think your statement is'
you need more information about an item on your statement. " 1 •'
write on the statement. On a separate sheet of paper write (you may telephone your
but doing so will not preserve your rights under this law) the following:
ar name, and account number (it any). '
Description of the error and an explanation (to the extent you can explain) why you
ieve it is an error. It you only need more information, explain the item you are not sure
)ut, and if you wish, ask for evidence of the charge such as a copy of the charge slip.
not send jn your ropy of a sales slip or other document unless you have a,duplicate.
)y for your records. -,•,
J G. r L
dollar a mount of the suspended error. -
other information (such as your address) which you think will help us to identify you
she reason for your complaint or inquiry.
,our billing error notice to,the address on your statement which is listed after the"words:
Lance Address Mail it as'so'on as you can, but in any case early enough,to reach.us,. _
30 days after the statement was mailed-to you. -t
creditor must acknowledge in writing all letters, pointing out possible errors within 30
eipt, unless we are able to correct your statement during that 30 days. Within 90 days
ing your letter, we must either correct the error or explain in writing why we believe the
vas correct. Once we have explained the statement, we have no further obligation to
lough you still believe there is an error, except as provided in paragraph 5 below.
ive been notified, neither we nor an attorney nor a collection agency may send you
=tters or take other collection action with the respect to the amount in dispute; but
itements may be sent to you, and the disputed amount can be applied against your
You cannot be threatened with damage to your credit rating or sued for the amount in
or can the disputed amount be reported to a credit bureau or to other creditors as
until we have answered your inquiry. However, you remain obligated to pay the parts
ement not in dispute.
mined that we have made-a mistake on your statement and if it is our policy to assess
irges for late payments, you will not have to pay finance charges on any disputed
t turns out that we have not made an error, you may have to pay such finance charges
unt in dispute, and you will have to make up any missed minimum or required payments
uted amount. Unless you have agreed that your statement was correct, we must send
m notification of what you owe; and if it is determined that we did make a mistake in
iisputed amount, you must be given the time to pay which you normally are given to
Ated amounts before any more finance charges or late payment charges can be charged
nation does not satisfy you and you notify us in writing within 10 days after you receive
cation that you still refuse to pay the disputed amount, we may report you to the credit
d other creditors and may pursue regular collection procedures. But we must tell them
not think you owe the money, and we must let you know to whom such reports were
e the matter has been settled between you and ourselves, we must notify those to
eported you as delinquent of the subsequent resolution.
it follow these rules, we are not allowed to collect the first $50 of a disputed amount,
statement turnsout to be'-correct.
DATE INVOICE
2/08/13 341722
TIME CARMEL WELDING AND SUPPLY P/0 NUMRVRI
13 : 47 : 02 550 South Rangeline Road
SALESMAN Carmel , Indiana 46032 WORK ORDER
007/007 317-846-3493 www. CarmelWelding. com
STO PAGE
1 1 of 1
Terminal 12
BILL TO ACC UNT* 3011 SHIP TO ACCOUNT* 3011
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL, INDIANA 46032 CARMEL, INDIANA 46032
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 I B 0 kINEI PART NUMBER DESCRIPTION LIST NET AMOUNT
9 9 MIS1 ROPE 0 . 68 6 . 12
SUB TOTAL - - - -> 6 . 12
CHARGE SALE MISC. -- -- -- - - > 0 . 00
LABOR - - - - - - - -> 0 . 00
` TAX 7 . 000 - - -> 0 . 00
Signature INVOICE TOTAL-> 6 . 12
DATE INVOICE
2/13/13 341784
TIME CARMEL WELDING AND SUPPLY I
8 : 47 : 37 550 South Rangeline Road I
Carmel , Indiana 46032 WORK ORDER
018 018 317-846-3493 www. CarmelWelding . com I
ST!! 1 of 1 f
Terminal 7
(317) 571-2600 7 7
BILL TO ACCOUNTo 3011 SHIJ? TO ACCOUNT: 3011
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL, INDIANA 46032 CARMEL, INDIANA 46032
iaWW•CARMELWELDING.CO1\,1— —— ——Plese keep receipt
for parts returns within 30 days. 20o restocking SHIPPED VIA: CUSTOMER PICYUP
charge. No return on electrical or special orders
ORD I SHIP B 0 IIIEJ. PART NUMBER DESCRIPTION LIST NET AMOUNT
1 1 STPHS45-18 27CC 181H HEDGETRIMME 309. 99 239. 96 239. 96
SN-803597550 1 .
JIM DAVIS 317-590-3=126
GOVT DISCOUNT - BID ASSIST
r
SUB TOTAL - - - -> 239 . 96
CHARGE LE MISC . - - - - - - - -> 0 . 00
u�Q LABOR - - - - - - - -> 0 . 00
//� TAX 7 . 000 - - -> 0 . 00
Signature i�J INVOICE TOTAL-> 239 . 96
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Welding
IN SUM OF $
550 South Rangeline Road
Carmel, IN 46032
$246.08
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
.30 (k
PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members
1120 341784 102-670.99 j $239.96 1 hereby certify that the attached invoice(s), or
1120 341722 42-370.00 $6.12 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
MAR 112013
s
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
)rescribed by State Board of Accounts City Form No.201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
Nn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
vhom, 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))
341784 Hedgetrimmer-Sta. 46 $239.96
341722 Rope for Sta. 46 $6.12
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