219680 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