218409 03/25/2013 a 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: $574.73
CARMEL IN 46032 CHECK NUMBER: 218409
CHECK DATE: 3/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4356003 342344 84 . 98 SAFETY ACCESSORIES
2201 4237000 342387 489 . 75 REPAIR PARTS
DATE INVOICE
3/15/13 342387
TIME CARMEL WELDING AND SUPPLY 1
9 : 45 : 40 550 South Rangeline Road
SALESMAN Carmel , Indiana 46032 WORK ORDER 1
007/007 317-846-3493 www. Carnielwelding . com
STORE PAGE I
1 1 1 of 1
Terminal 16
733-2001 7
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 A : 003120155002
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 INE PART NUMBER DESCRIPTION LIST NET AMOUNT
12 12 GRH320245 BLADE 21 HI LIFT NO 20 . 93 251. 16
9 9 'FOR105-7718-03 BLADE HI FLOW 26 . 51 238 . 59
SUB TOTAL - - - -> 489 . 75
CHARGE SALE MISC. - - - - - - - - > 0 . 00
LABOR - - - - - - - -> 0 . 00
TAX 7 . 000 - - -> 0 . 00
Signature INVOICE TOTAL-> 489 . 75
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Welding and Supply
IN SUM OF $
550 S. Rangeline Road
Carmel, In 46302
$489.75 i
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#!TITLE AMOUNT Board Members
2201 ( 342387 I 42-370.001 $489.75 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
ur March 21, 2013
Street omen sstoneroner
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))
03/15/13 342387 $489.75
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
DATE
INVOICE
3/13/13
342344 1
TIME CARMEL WELDING AND SUPPLY Flo
15 : 03 : 39 550 South Rangeline Road
SALE5MAN Carmel , Indiana 46032 WORK RDE I
009/009 317-846-3493 www. CarmelWelding . com
STORE PAGE
1 1 of 1
Terminal 12
571-2283 7) 571-22
BILL TO ACCOUNT* 3112 SHIP TQ ACCOUNT* 3112
CARMEL DEPT COMMUNITY SERVICES CARMEL DEPT COMMUNITY SERVICES
ONE CIVIC SQUARE ONE CIVIC SQUARE
CARMEL, INDIANA 46032 CARMEL, INDIANA 46032
Ta:: E-emption ^ : 003120155002
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 zNE PART NUMBER I DESCRIPTION LIST NET AMOUNT
1 1 STI0000-886-0102 STIHL HARD HAT 19. 99 19. 99
1 1 STI0000-886-0100 HELMET SYSTEM STIHL R 64 . 99 64 . 99
SUB TOTAL - - - -> 84 . 98
CHARGE SALE MISC . - - - - - - - -> 0 . 00
LABOR - - - - > 0 . 00
TAX 7 . 000 - - -> 0 . 00
Signature INVOICE TOTAL- > 84 . 98
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Welding
IN SUM OF $
550 S. Rangeline Road
Carmel, IN 46032
$84.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 I 342344 I 43-560.03 I $84.98 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
Friday, March 22, 2013
Director
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))
03/13/13 342344 Hard Hat, plus system $84.98
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