220423 05/22/2013 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1
i ONE CIVIC SQUARE CARMEL WELDING&SUPP INC CHECK AMOUNT: $519.94
CARMEL, INDIANA 46032 550 S.RANGELINE RD
CARMEL IN 46032 CHECK NUMBER: 220423
CHECK DATE: 5/22/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350000 344016 329 . 80 EQUIPMENT REPAIRS & M
2201 4237000 344712 6 .42 REPAIR PARTS
2201 4237000 344740 3 . 99 REPAIR PARTS
2201 4237000 344780 14 . 99 REPAIR PARTS
651 5023990 344841 60 . 78 OTHER EXPENSES
651 5023990 344913 103 . 96 OTHER EXPENSES
.DATE INVOICE
5 06 13 344712
TIME CARMEL WELDING AND SUPPLY I
11 : 28 : 45 550 South Rangeline Road
ALESMA Carmel , Indiana 46032 WORK ORDERI
004/004 317-846-3493 www. CarmelWelding. com
STORE PAGE I
1 1 of 1
Terminal 12
733 -2001 7
RTT.Tj TO ACCOUNT9 3017 SHIP TO ACrQTJNT& 3017
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET 3400 WEST 131ST STREET
CARMEL, INDIANA 46074 CARMEL, INDIANA 46074
Tax Exemption u : 003120155002
WWW.CARMELWELDING.COM-----Plese keen receipt
for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orc.ers
ORD SHIP B/O Iriyl PART NUMBER DESCRIPTION LIST NET AMOUNT
1 1 PIP4y1588S FILTER. A-C CARTRIDGE 6 .42 6 .42
o .
t
SUB TOTAL - - - -> 6 . 42
CHARGE SALE MISC . - - - - - - - -> 0 . 00
LABOR - - - - - - - - > 0 . 00
TAX 7 . 000 - - -> 0 . 00
Signature / - INVOICE TOTAL-> 6 . 42
DATE INVOICE
5/06/13 344740
TIME CARMEL VIELDING AND SUPPLY P/0 NUMBER
16 : 49 : 18 550 South Rangeline Road
SALESMAN Carmel , Indi_ana 1 x 0 3 2 WORK ORDER
__Qkll 007 317-846-3493 �vww. CarmelWelding . com
STORE PAGE
1 1 of 1
Terminal 16
17 7 3 3 -2 0 0 1 ( 7 -
BILL TO ACCOUNT: 3017 SHIP TO ACCOUNT: 3Q17
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET 3400 WEST 131ST STREET
CARMEL, INDIANA 46074 C_aRMEL, INDIANA 46074
Ta:c Exemption : 003120155002
WWW.CARMELWELDING.COM-----Plese keep receipt,
toi`parts returns ;within 30 days. 20 restoc;_ing SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electricad or special. orders
ORD I SHIP B O sNEI PART NUMBER DESCRIPTION LIST NET AMOUNT
1 1 STI4'229-430-0'_'03 STOP S64ITC� 3 . 99 3 . 99
SUB TOTAL - - - - > 3 . 99
CHARGE SALE MISC . - - - - - - - - > 0 . 00
LABOR - - - - - - - - > 0 . 00
(, TAX 7 . 000 - - - > 0 . 00
Signature D INVOICE TOTAL- > 3 . 99
D 1
5/07/13 344780
TIME CARMEL WELDING AND SUPPLY F/O NUMBER
11 : 04 : 58 550 South Rangeline Road
SALESMAN Carmel , Indiana 46032 WORK ORDER '
004 004 317-846-3493 -,,vwv . CarmelWelding . com
STORE PAGE
1 1 of 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
Tai: E;:eniption -" : 003120155002
WWW.CARMELWELDING.COM P1ese keep receipt
for pants returns within 30 clays. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
ORD I SHIP I B O ?rrs PART NUMBER _ DESCRIPTION LIST NET AMOUNT
1 1 STI1_G L 1 P_
GL_S T IHL °AR OIL 14 . 99 14 . 99
SUB TOTAL - - - -> 14 . 99
CHARGE SALE A MISC. - - - - - - - - > 0 . 00
LABOR - - - - - - - - > 0 . 00
TAX 7 . 000 - - - > 0 . 00
Signature _ �� _` INVOICE TOTAL-> 14 . 99
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))
05/06/13 344712 $6.42
05/06/13 344740 $3.99
05/07/13 j 344780 j $14.99
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
$25.40
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 344712 42-370.00 $6.42 1 hereby certify that the attached invoice(s), or
2201 344740 42-370.00 $3.99 bill(s) is (are) true and correct and that the
2201 344780 42-370.00 $14.99
materials or services itemized thereon for
which charge is made were ordered and
received except
rid ay 17, 2013
Street Commis o er
Street�ommissi��Ar
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
DATE
4/24/13 344016
TIME CAR11,IEL WELDING T_I\iD SUP-PLY I
17 : 50 : 44 550 South Rangeline Road 29641
_SALESMAN Carmel , Indiana 46032 WORK ORDER !
I 007%000 317 -846-3493 www. CarmelWelding . com 91489
F-- STORE P E
L 1 1 of 1
Terminal 16
(z17) 573 --4044 (317) 573-4044
BILL TQ_AC C_QUL;_ _ Q9. --
CARMEL CLAY PARKS AND REC . CARMEL CLAY PARKS AND REC.
1411 EAST 116TH STREET 1411 EAST 116TH STREET
CARMEL, INDIANA 46032 CARMEL, INDIANA 46032
,1 _
(�— Ta>: E:;em�:�tion H : 0021 1:.0001
inlviWT:, NIE , EI�DING.00M-----Plese keep L-eceipt 0091489-24
1 for paz is r=turns r;i.thin 30 da,,-s. 20. restocking SHIPPED VIA: CUSTOMER PICKUP
- 1 charge, NO LE�11-l;l-1"i 017 eleCtrlCal Or specZ-ai 01-del--s
ORD SHIP B10 ind PART NUMBER DESCRIPTION LIST NET AMOUNT
FABRICATE-BRACKETS AS PER
SEEP NUM DP.??WING
i I- Si-I I ALUP,IINFJM PLATE 154 .80 154 .80
1 1 Li)11 FABRICP_TE BRP"Ci",ETS 175 . 00 175 .00
I
I
I
Purchase
Description a„ APR 2 2013
P.o.#_ Z9GN� p�
G.L.#JQ9q, "-/3S &0040 BY: —
Budget
Line Deser ',D`+��-A Y ydl�,i r!�•
Purchaser Date
Approval Date_,_,,,,,;r,
I
I
SUB TOTAL - - - - > 154 . 80
CHARGE SALE MISC. - - - - - - - - > 0 . 00
LABOR - - - - - - - -> 175 . 00
TAY 7 . 000 - - - > 0 . 00
Signature INVOICE TOTAL- > 329 . 80
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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
051000 Carmel Welding
Date Due
550 S Rangeline Rd
Carmel, IN 46032
I Description attached invoices) or bill(s)) PO # Amount
32g 80
k base repair
29641
Total $ 329.80
1 hereby certify that the attached invoice(s),or bi11(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.
051000 Carmel Welding Allowed 20
550 S Rangeline Rd
Carmel, IN 46032
If Sum of$
$ 329.80
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1094 344016 4350000 $ 329.80 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
16-May 2013
Signature
$ 329.80 _ Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
3 ZL " S,al 1
SUPPLY. _P/O NUMBER
15 i;— Roaa
32 n
S
AL S 14 [ WORK ORDER
(D e, o o 3-1
rltl-I id J lis, conil
I of
Tel illil1al 12
t— I_L 17 '--17—J -2-, -1
(317).. E;71-2634
L--alll- TO ACCOUNT: 3016
ICAR14EL SEWER DEPARTMENT !(--"-P)l]EL SEWER DEPARTMENT
9609 HAZEL, DELL PKW71" i9'609 HAZEL DELL PKWY
INDIANAPOLIS , IN 46-100
- IINDIANAPOLIS, IN 46280
Ta:.: E-..:enlr,Lic-,,n
i :.ai1;d.�.=.k?h1ELVdf=;LDI?d�.COI'I-- e se
for parts returns iiLlain 30 Ca-=`1-c
-s
.20-� SHIPPED VIA: CUSTOPIER PICKUP
chat-Cie. No re-thin :)il elecCriCal
F2 H I 1� B 0 1��,LB ER DESCRIPTION LIST NET AMOUNT
-)T 1,
'D ID c) 21 TLTEFl 50 . 78 60.78
5 d0 � � � a
MAY 15 2020
ey
�� X 1�
SUB T(--)T'L - - - - > 60 . 78
1 7. -7c C .------ - - - - - - -- -> 0 . 00
L r 0 R > 0 . 00
Y
7, 7
:�- 1 . 000 - - - > 0 . 00
L'I .7 -
1 0 1 C E TO T'�7�J-> 60 . 70J
DATE INVOICE I
5/08/13 344913
TIME CARMEL WELDING AND SUPPLY B I
17 : 58 : 52 550 South Rangeline Road
SALESMAN Carmel , Indiana 46032 WORK ORDER !
018/018 317-846-3493 www. CarmelWelding . com I
STORE PAGE
1 1 of 1 ':
Terminal 7
-2 7) 571-26
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
Ta:: E:,:emption 356000972001
'WWW.CARME-11WELDING.COM-----Plese keep receipt
for parts returns within 30 days . 20o restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
ORD I SHIP I B O kINEI PART NUMBER DESCRIPTION LIST NET AMOUNT
1 1 STISG20 IANUAL B'-CKPACK SPRAY 129 . 95 103 . 96 103 . 96
SUB TOTAL - - - -> 103 . 96
CHARGE SALE MISC . - - - - - - - - > 0 . 00
LABOR - - - > 0 . 00
TAX 7 . 000 - - -> 0 . 00
Signature INVOICE TOTAL-> 103 . 96
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 5/14/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/14/2013 344913 $103.96
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
S11,11.3 Cam. Wxyt-
Date Officer
VOUCHER # 135535 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
344913 01-7202-06 $103.96
3t4q ft 0 i"766101 0:� 601$
16y -7�4
Voucher Total 96
Cost distribution ledger classification if
claim paid under vehicle highway fund