220553 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1
ONE CIVIC SQUARE CARMEL WELDING&SUPP INC
�4 CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK AMOUNT: $721.90
CARMEL IN 46032 CHECK NUMBER: 220553
CHECK DATE: 614/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 344484 89 . 95 OTHER EXPENSES
2201 4237000 344908 206 . 80 REPAIR PARTS
2201 4237000 345029 4 . 00 REPAIR PARTS
2201 4237000 345353 330 . 80 REPAIR PARTS
2201 4237000 345742 14 . 72 REPAIR PARTS
2201 4237000 345752 51 . 93 REPAIR PARTS
2201 4237000 346179 23 . 70 REPAIR PARTS
DATE IYVOICE i
5/08/13 344908
TIME CARMEL WELDING AND SUPPLY
17 : 23 : 47 550 South Rangeline Road
SALESMAN Carmel , Indiana 4x;032 WORK ORDER !
004/005 317-846-3493 v,7ww . CarmelWelding. com 91861 i
STORE
E
1 1 of 1
Terminal 12
7 - 7) 733 -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 CARMEL, INDIANA 46074
Tax Exemption 003120155002 -�
WWW.CARMELWELDING.COM-----Plese keep receipt 0091861-38
for pmts returns wic-hin 30 aays. a restocl_ing SHIPPED VIA: CUSTOMER. PICKUP
charge. No return on electrical or spe ial order:, f
I
ORD_ SHIP BLO zNS PART NUMBER �- DESCRIPTION LIST NET AMOUNT
GRASSHOPPER-ZERO TURD? TRACTOR
SER NUM 329
WILL NOT CHRG
2 2 NIISP60126 FUSE TERMINAL 1.40 2 . 80
1 1 MIS1 FUSE 1. 50 1. 50
2 . 7 2 . 7 L051 REPAIR ELECTRIAL 75 . 00 202 . 50
SUB TOTAL - - - - > 4 . 30
CHARGE SALE MISC . - - - -- - - -> 0 . 00
LABOR - - - - - - - -> 202 . 50
TAX 7 . 000 - - - > 0 . 00
Signature INVOICE TOTAL-> 206 . 80
DATE INVOICE i
5/10/13 345029
TIME CARMEL WELDING AND SUPPLY
10 : 30 : 06 550 South Rangeline Road
SALESMAN Carmel , Indiana 46032 WORK ORDER
004/004 _ 317-846-3493 www. CarmelWelding. com
STORE E I
1 1 of 1 1
Terminal 16
733-2001 7 -
jILL TO ACCOUNTe 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
Tax Exemption T- 03120155002
WWW.CARMELWELDIivG.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 YiNi PART NUMBER DESCRIPTION LIST NET AMOUNT
3 3 GRH257061 USE 257061F 1. 01 3 . 03
1 1 GRH772061 USE 772061F 0 . 97 0 . 97
SUB TOTAL - - - -> 4 . 00
CHARGE SALE MISC . - - - - - - - -> 0 . 00
LABOR - - - - - - - -> 0 . 00
TAX 7 . 000 - - - > 0 . 00
Signature INVOICE TOTAL-> 4 . 00
I
DATE INVOICE
5/15/13 345353
TIME CARMEL WELDING AND SUPPLY 1
10 : 24 : 54 550 South Ranreline Road
SALESMAN Carmel , Indiana 46032 WORK ORDER
007/007 317-846-3493 ww\v. CarmelWelding. com j
1 1 of 1 j
Terminal 16
7 - 7 -
BILL TO ACCOUNT* ---3-QI-7— SHIP TO ACr_QUNT* 3017
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET 3400 WEST 131ST STREET
CARMEL, INDIANA 46074 CP_RMEL, INDIANA 46074
Tax Exemption 4 : 003120155002
WWW.CARMELWELDING.COM-----Plese keep receipt
for parts returns within 30 days. 210% restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
ORD SHIP B O INEJ PART NUMBER DESCRIPTION LIST NET AMOUNT
2 2 nzzW457361 13._650-6 FLAT PROOF 165 .40 330.80
SUB TOTAL - - - -> 330 . 80
CHARGE SALE MISC. - - - - - - - -> 0 . 00
LABOR - - - - - - - - > 0 . 00
TAX 7 . 000 - - -> 0 . 00
Signature INVOICE TOTAL-> 330 . 80
DATE INVOICE
5/21/13 345752
TIME CARMEL WELDING AND SUPPLY P/0 NUMBER
12 : 58 : 03 550 South Rangeline Road
SALESMAN Carmel , Indiana 46032 WORK ORDER1
004/004 317-846-3493 www. CarmelWelding. com
STORE AGE
1 1 of 1
Terminal 12
733-2001 (317) 733-2001
1;TT,T. TQ 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
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
6RD-1 SHIP B/0 kiNE1 PART NUMBER DESCRIPTION LIST NET AMOUNT
9 9 SM R2-11 1 IN C.R. ROUND 5 . 77 51. 93
SUB TOTAL - - - -> 51 . 93
CHARGE SAL MISC. - - - - - - - -> 0 . 00
LABOR - - - - - - --> 0 . 00
TAX 7 . 000 - - -> 0 . 00
Signature INVOICE TOTAL-> 51 . 93
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))
05/08/13 344908 $206.80
05/10/13 345029 $4.00
05/15/13 345353 $330.80
05/21/13 345752 $51.93
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
$593.53
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 344908 42-370.00 $206.80 1 hereby certify that the attached invoice(s), or
2201 345029 42-370.00 $4.00 bill(s) is (are) true and correct and that the
2201 345353 42-370.00 $330.80
_ materials or services itemized thereon for
2201 345752 42-370.00 $51.93
which charge is made were ordered and
received except
rsc#ypay 30, 2013
a
Street Com'misliqyer
Street COMMissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
DATE INVOICE
5/21/13 345742
TIME CARMEL WELDING AND SUPPLY P/0 NUMBER
11 : 26 : 27 550 South Rangeline Road
SALESMAN Carmel , Indiana 46032 WORK ORDERI
007/007 317-846-3493 www. CarmelWelding. com
I
1 1 of 1
Terminal 16
(317) 733-2001 (317) 733-2001
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 CARMEL, INDIANA 46074
Tax Exemption #: 003120155002
WWW.CARMELWELDING.COM-----Plese keep receipt
for parts returns within 30 days. 20c restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
ORD-1 SHIP I B 0 kI.El PART NUMBER DESCRIPTION LIST NET AMOUNT
2 2 GRH110080 BEARING BALL 2 METAL 7. 36 14 .72
I
I
SUB TOTAL - - - -> 14 . 72
CHARGE SALE MISC. - - - -- - - -> 0 . 00
LABOR --- - --- -> 0 . 00
TAX 7 . 000 - --> 0 . 00
Signature INVOICE TOTAL-> 14 . 72
5/29/13 346179
CARMEL WELDING AND SUPPLY P/0 MBER,
14 : 05 : 44 550 South Rangeline Road
SALESMAN Carmel, Indiana 46032
WORK FDER-
007/007 1 317-846-3493 www.CarmelWelding.com
1 1 of 1
Terminal 16
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET 3400 WEST 131ST STREET
CARMEL, INDIANA 46074 CARMEL, INDIANA 46074
Tax Exemption #: 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
QRDJ SHIPI B' 0 xNE[, PART NUMBER DESCRIPTION : LIST NET - ,R =AMOUNT
6 6 ZAM0057003 PRIMER BULB 3.95 23.70
SUB TOTAL ----> 23 . 70
CHARGE SALE MISC. --------> 0 . 00
LABOR --------> 0 . 00
TAX 7 . 000 ---> 0 . 00
Signature INVOICE TOTAL-> 23 . 70
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))
05/21/13 345742 $14.72
05/29/13 346179 $23.70
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
$38.42
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 345742 42-370.00 j $14.72 1 hereby certify that the attached invoice(s), or
2201 346179 42-370.00 $23.70 bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
F May 31, 2013
r V 3 4 44
Stt��f��0 ��er
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
DATE — INVOICE
i
5/02/13 344484
TIME CARMEL WELDING AND SUPPLY P/0 NUMBER
9 : 15 : 48 550 South Rangeli_ne Road
__,$ L MA Carmel , Indiana 46032 WORK RDERI
006/006 317-846-3493 %,jww. CarmelWeldinq . com
RE I PAGE
_ l of 1
Terminal 12
(317) 571-2634 (317) 571-2634
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 Exemption # : 356000972001
L ARMELWEL,DING.COM-----Plese keep tecei.pt
returns within 30 days. 201 restocking SHIPPED VIA: CUSTOMER PICKUP
No return on electrical or special. orders
ORD i SHIP I B 0 INE PART NUMBER DESCRIPTION LIST NET AMOUNT
1 1 STIFS-LINE-KM FS 25 .2 AUTOCUT HEAD 89 . 95 89.95
II _
I MAY 0 6 2013 lI
Oto e-406
2 z
SUB TOTAL - - - -> 89 . 95
CHARGE SALE MISC . - - - - - - --> 0 . 00
LABOR - - - - - - --> 0 . 00
TAX 7 . 000 - - -> 0 . 00
Signature INVOICE TOTAL-> 89 . 95
I
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 5/29/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/29/2013 344484 $89.95
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 fficer
VOUCHER # 135628 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
344484 01-7202-06 $89.95
Voucher Total $89.95
Cost distribution ledger classification if
claim paid under vehicle highway fund