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Home My WebLink About219680 05/07/2013 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1 ONE CIVIC SQUARE CARMEL WELDING&SUPP INC CHECK AMOUNT: $948.13 CARMEL, INDIANA 46032 550 S.RANGELINE RD CARMEL IN 46032 CHECK NUMBER: 219680 CHECK DATE: 5/7/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 343134 75 . 52 OTHER EXPENSES 1120 4350900 343573 48 . 77 OTHER CONT SERVICES 651 5023990 344359 823 . 84 OTHER EXPENSES ]DATE INVOICE 4/09/13 343134 i TIME CARMEL WELDING AND SUPPLY" I 10 : 39 : 32 550 South Rangeline Road SALESMAN Carmel , Indiana 46032 WORK ORDER ' 004 004 317-846-3493 www. CarmelWelding. com SURE PAGE 1 1 Of 1 Terminal 12 (31.7)57 - 3 (3 17) 7 - 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 Er_emption 4: 356000972001 WWW.CARMELWELDING.COM-----Plese keep receipt for parts returns 7iLlain. 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders ORD SHIP _B/O hiigFl PART NUMBER _ DESCRIPTION LIST NET AMOUNT _' MIS1 FITTING 37 . 76 75 .52 APR 2 2 2013 By .zo 07' SUB TOTAL - - - - > 75 . 52 CHARGE SALE MISC. - - - - - - - -> 0 . 00 LABOR - - - - - - - -> 0 . 00 g TAX 7 . 000 - - -> 0 . 00 Signature / INVOICE TOTAL- > 75 . 52 INVOICE 4 /30/]-3 344359 TIME CARMEL WELDING AND SUPPLY P/0 NUMBER , 16 : 06 : 43 550 South Rangeline Road S13565 i SALESMAN Carmel , IndiangL 46032 WORK ORDERi 009 009 317-846- 3493 www. Carmelwelding . com I 1 F-1-of 1 Terminal 19 7 (317) 571-2634 BILL TO ACCOUNTo 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 F_lemption Pf : 356000972001 WWW.CARPIELWELDIIJG.COM Plese keep receipt JEFF COOPER f-or parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP C:il3rge. No reLllrll on elecL1-lcal Or especial ORD SHIP B/O I,TVr: PART NUMBER DESCRIPTION LIST NET T AMOUNT 1 1 S'TPl1:fvlc)0}; COP+H POWEP HEAD 319 . 95 255 . 96 255 . 96 S 1,; 9 0 1 8=1 51. 1. WITH i,&ND INSTRUCTIONS 1 L S11'i HT-Fl�l H'1' LlTT1 \.C'HMEN'1' 199. 95 159 . 96 159 . 96 1 1 7' L'.i -i'.P9 BI CULTIV:'.TOR ATTP,CHM 189 . 95 151. 96 151. 96 1 1 v'i'L'F` 90R TRIlvlMER 'S . 3 CC 319 . 95 255 . 96 255. 96 SPA]-�'92'59106 1 . 1:'1'if N1.Z12\IU a.1,`; 'ND Ii 'TkUCTIONS SUB TOTAL - - - - > 823 . 84 CHARGE SALE MISC . - - - - - - - - > 0 . 00 LABOR - - - - - - - -> 0 . 00 TAX 7 . 000 - - -> 0 . 00 Signature INVOICE TOTAL-> 823 . 84 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 5/2/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/2/2013 344359 $823.84 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 Date Officer VOUCHER # 135439 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 344359 01-7202-06 $823.84 .3y313q 0!--7xo-0a . 75, :oq 27%'3( Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund 4/17/13 343573 TIME CARMEL WELDING AND SUPPLY P/0 NUMBER 14 : 37 : 00 550 South Rancreline Road SALESMAN Carmel , Indiana 46032 WORK ORDER-7, 007/007 317-846-3493 www. CarmelWelding . com STORE 1 1 of 1 Terminal 16 571-2600 7) 571-26 BITJ, TO ACCOUNTe —3—GI-1— SHIP TO ACCOUNTo 3011 CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL, INDIANA 46032 CARMEL, INDIANA 46032 WWW.CARIAELVIELDING.COM-----Plese keep receipt STATION 43 For parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders ORD SHIP B O ki,,Ej PART NUMBER DESCRIPTION LIST NET AMOUNT 2 ? CHL.RN14YC SPARK: PLUG 3 . 59 7 . 18 2 2 -P.W,19065-7007 FIl_:TER OIL 10 . 08 20 . 16 1 1 i .W99999-0384 ELEI,IENT ''.1P- FILTER 10 .44 10 .44 1 1 K.'- +!11013-704 6 ELEMENT AIIP. FILTER 4 . 19 4 . 19 1 1 WT35_-P =110 Y. 350 4 TUP,E 6 . 80 6 .80 1 I' �5 a SUB TOTAL - - - -> 48 . 77 CHARGE SALE MISC . - - - - - - - -> 0 . 00 LABOR - - - - - - - -> 0 . 00 TAX 7 . 000 - - -> 0 . 00 Signature INVOICE TOTAL-> 48 . 77 )rescribed by State Board of Accounts City Form No 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by Oom, 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)) 343573 Repair Sta. 43 Mower $48.77 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 IN SUM OF $ 550 South Rangeline Road Carmel, IN 46032 $48.77 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I 343573 I 43-509.00 I $48.77 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 MAY 6 2013 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund