219681 05/07/2013 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1
0 ` ONE CIVIC SQUARE CARMEL WELDING&SUPP INC CHECK AMOUNT: $468.12
CARMEL, INDIANA 46032 550 S.RANGELINE RD
CARMEL IN 46032 CHECK NUMBER: 219681
CHECK DATE: 5/7/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 3017 468 . 12 REPAIR PARTS
DATE INVOICE
4/23/13 343901
TIME CARMEL WELDING AND SUPPLY NUMBER
10 : 28 : 44 550 South Rangeline Road
SALESMAN Carmel , Indiana 46032 WORK ORDERI
004/004 317-846 -3493 www. CarmelWelding . com
STORE GE I
1 1 of 1 1
Terminal 12
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
Ta_: E,_emption 4 : 003120155002
WWW.CARMELWELDING.COM-----Plese keel receipt
for parts returns within 30 days. 20% restockino SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical. or special orders
ORD SHIP B 0 zN PART NUMBER DESCRIPTION LIST NET AMOUNT
9 9 SPI C-66 6 IN. CHANNEL 9 . 22 82 . 98
f
SUB TOTAL - - - - > 82 . 98
CHARGE SALE 2 MISC. - - - - - - - - > 0 . 00
LABOR - -> 0 . 00
TAX 7 . 000 - - -> 0 . 00
Signature INVOICE TOTAL-> 82 . 98
i
DATE INVOICE
I
4 /15 13 343468
TIME CARMEL WELDING AND SUPPLY P/0 NUMBER
16 : 59 : 27 550 South Rangeli_ne Road
SALESMAN Carmel , Indiana 46032 WORK ORDER
004 004 317-846-3493 w,,,!w . CarmelWelding . com
STORE I GE i
1 1 of 1 I
Terminal 12
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 „ . 003120155002
v,,WW.CAPMELWELDING.COM-----Plese keep receipt
for parts returns within 30 days. 20% restoc}_ing SHIPPED VIA: CUSTOMER PICKUP
ci-Iarge. No return on electrical or special orders
ll ORD I SHIP 13/0 INEI PART NUMBER DESCRIPTION LIST NET AMOUNT
5 5 ST14237-890-3400 COI PINATIOI4 ivRENCH 11. 99 59 . 95
SUB TOTAL - - - -> 59 . 95
CHARGE SALE IVIISC . - - - - - - - -> 0 . 00
LABOR - - - - - - - -> 0 . 00
TAX 7 . 000 - - - > 0 . 00
Signature INVOICE TOTAL-> 59 . 95
INVOICE
030/13'13 344362
TIME CARMEL WELDING AND SUPPLY P/0 NUMBER
16 : 37 : 17 550 South Rangeli_ne Road
SALESMAN Carmel , Indiana 46032 WORK OaRDER !
004100_4_ 317 -846 - 3493 Aw. CarmelWelding. com
PAGE
�OF2E--
1 1 of 1
Terminal 12
733 -2001 -
BILL TO ACCOUND 3017 SHIP TO ACCOUND 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
WirW.CP.RMELWELDING.COM---- -Plese keep receipt
for parts returns within 30 days . 20% restoc)_ina SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orCar.--�
OR D SHIP B O LAW PART NUMBER DESCRIPTION LIST NET AMOUNT
G SM L FLAT PLATE 20 .40 122 .40
1 1 L011 CUTTING 20 .00 20.00
I
SUB TOTAL - - - -> 122 . 40
CHARGE SALE MISC . - - - - - - - - > 0 . 00
LABOR - - - - - - - -> 20 . 00
TAX 7 . 000 - - - > 0 . 00
Signature /r _ _ INVOICE TOTAL- > 142 . 40
DATE INVOICE
4/15Z13 343419
TIME CARMEL WELDING AND SUPPLY P/0 NUMBER
11 : 14 : 50 550 South Rangeline Road
SALESMAN Carmel , Indiana 46032 WORK ORDER
004/004 317-846-3493 www. CarmelWelding . com
PAGE 1
1 1 of 1 1
Terminal 17
733 -2001 7 733 -2001
BILL TO ACCOUNT: 3017 SHIP- TO ACCOUNTe 3017
CARMEL STREET DEPARTMENT !CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET 1,3400 WEST 131ST STREET
CARMEL, INDIANA 46074 ICARMEL, INDIANA 46074
Tax E.,emption 4 : 003120155002
WWW.CARMELWELDING.COM Plese keep receipt
for parts returns within 30 days. 20% restoc]cing SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special. orders
ORD I SHIP B O LINE1 PART NUMBER DESCRIPTION LIST NET AMOUNT
2 STI4137-124-2800 %QTR FILTER 3 . 99 7 . 98
6 Z-1,i0057003 PRIMER SULE 3 . 95 23 . 70
SUB TOTAL - - - - > 31 . 68
CHARGE SALE MISC . - - - - - - - - > 0 . 00
LABOR - - - > 0 . 00
TAX 7 . 000 - - -> 0 . 00
Signature INVOICE TOTAL- > 31 . 68
a
•.r.
DATE INVOICE
4/24/13 343971
TIME CARMEL WELDING AND SUPPLY I
11 : 35 : 11 550 South Rangeline Road i
SALESMAN Carmel , Indiana 46032 WORK ORDERI
007 007 317-846-3493 www. CarmelWelding . com
STORE PAGE
I
1 1 of 1
Terminal 16
733 -2001 7
BILL TO ACCOUNTo 3017 SHIP TO ACCOUNTs 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.CARMELNELDING.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 WME1 PART NUMBER T DESCRIPTION LIST NET AMOUNT
6 6 STI4229-120-1800 AIR FILTER BG45-85 4 .49 26 . 94
SUB TOTAL - - - -> 26094
CHARGE SALE MISC . - - - - - - - -> 0000
LABOR - - - - - - - - > 0 . 00
TAX 7 . 000 - - -> 0 . 00
Signature INVOICE TOTAL- > 26 . 94
I
DATE INVOICE
4/25/13 344028
TIME CARMEL WELDING AND SUPPLY !
10 : 43 : 27 550 South Rangeline Road
SALESMAN Carmel , Indiana 46032 WORK ORDERI
007/000 317-846-3493 www. CarmelWelding . com 91499
STORE GE
1 1 of 1
Terminal 16
7 733-2001 ( 7) 73 -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 CP_RMEL, INDIANA 46074
Tal: Exemption # : 003120155002
WWW.CARMELWELDING.COM-----Plese keep receipt 0091499-742
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
TORO-ZERO TURN TRACTOR.
NOISE COMING FROM ENGINE FOSS WARR.
? ? KOH25-351-10-S LIFTER, VALVE HYDRAUL 13 . 90 0 . 00 0 . 00
1 1 KOH52-050-02-S OIL FILTER. 11.49 0 . 00 0. 00
1 1 KOH62-139-02-S PLUG, HOLE 4 .47 0 . 00 0 .00
2 2 LUC10075 15W-40 MOTOR OIL 7 . 99 15. 98
1 1 L031 REPAIR ENGINE 0 . 00 0 .00
SUB TOTAL > 15 . 98
CHARGE SALE MISC . - - - - - - - - > 0 . 00
LABOR - - -> 0 . 00
TAX 7 .. 000 000 - - -> 0 . 00
Signature INVOICE TOTAL- > 15 . 98
I
i
DATE INVOICE 1
4/23/13 343943 1
TIME CARMEL WELDING AND SUPPLY 1
16 : 14 : 54 550 South Rangeline Road
SALESMAN Carmel , Indiana 46032 WORK ORDER
007 007 317-846-3493 www. Carmelwelding . com �
STORE E I
1 1 of 1
Terminal 16
733 -2001 7 -
BTLL 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
Ta.: E.-:emption = : 003120155002
WW!q.CARMELWELDING.COM-----Plese P_eep receipt
Ifor parts returns within 30 da ,s. 2'0% restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or siDecial orders
ORD I SHIP I B O 111EJ PART NUMBER DESCRIPTION LIST NET AMOUNT
1 1 STI0000-350-0525 SUB FILLER CAP .SSY. 5 . 99 5 . 99
SUB TOTAL - - - -> 5 . 99
CHARGE SALE MISC. - > 0 . 00
LABOR - - - - - - - -> 0 . 00
/� / TAX 7 . 000 - - -> 0 . 00
Signature _ V xJ INVOICE TOTAL-> 5 . 99
i
t��a�
� '�
4/16/13 343522
TIME CARMEL WELDING AND SUPPLY NUMBER
15 : 36 : 12 550 South Rangeline Road
SALESMAN Carmel , Indiana 46032 WORK ORDER
007/007 317-846- 3493 www. CarmelWelding. com
STORE PAdE i
1 1 of 1
Terminal 16
733-2001 7 -
BILL TO ACCOUNTo 3017 SHIP TO ACCOUNTo 3017
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET 3400 WEST 131ST STREET
CARMEL, INDIANA 46074 CARMEL, INDIANA 46074
Ta,: E:,:emption fi : 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 st?ecial orders
ORD I SHIP I B O LINEI PART NUMBER DESCRIPTION LIST NET AMOUNT
20 20 SM 13-2222 3-15%:2x:2 NGLE 4 .36 97 .20
1 1 LO11 CUT ANGLE 5 . 00 5.00
SUB TOTAL - - - -> 97 . 20
CHARGE SALE ,� MISC. - - - - - - - - > 0 . 00
G LABOR -- - - - - - -> 5 . 00
TAX 7 . 000 - - -> 0 . 00
Signature INVOICE TOTAL-> 102 . 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))
04/15/13 343468 $59.95
04/15/13 343419 $31.68
04/16/13 343522 $102.20
04/23/13 343943 $5.99
04/23/13 343901 $82.98
04/24/13 343971 $26.94
04/25/13 344028 $15.98
04/30/13 344362 $142.40
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Welding and Supply
IN SUM OF $
550 S. Rangeline Road -
Carmel, In 46302 -
$468.12
ON ACCOUNT OF APPROPRIATION FOR -
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 343468 42-370.00 $59.95 1 hereby certify that the attached invoice(s), or
2201 343419 42-370.00 $31.68 bill(s) is (are) true and correct and that the
2201 343522 42-370.00 r $102.20
materials or services itemized thereon for
2201 343943 42-370.00 a $5.99
2201 343901 42-370.00 $82.98
which charge is made were ordered and
v
2201 343971 42-370.00 a $26.94, received except
2201 344028 42-370.00 $15.98
2201 j 344362 j 42-370.00 v $142.40
e F , May 03, 2013
-Uwtd/
Street Com s oner
Street^e srioRer
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund