220987 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1
ONE CIVIC SQUARE CARMEL WELDING&SUPP INC CHECK AMOUNT: $174.37
CARMEL, INDIANA 46032 550 S.RANGELINE RD
CARMEL IN 46032 CHECK NUMBER: 220987
CHECK DATE: 6/18/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 345871 127 . 00 OTHER CONT SERVICES
1120 4237000 345984 47 . 37 REPAIR PARTS
5/24/13 DAM INVOICE
345984
TIME CARMEL WELDING AND SUPPLY P/0 NUMBER
15 : 21 : 43 550 South Rangeline Road
SALESMAN Carmel , Indiana 46032 WORK ORDER
007/007 317-846-3493 irww. CarmelWelding. com
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Terminal 16
BILL TO ACCOUNTo 3011 SHIP TO ACCOIMTo '1011
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL, INDIANA 46032 CARMEL, INDIANA 46032
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
ORD SHIP B O INE PART NUMBER DESCRIPTION LIST NET AMOUNT
1 1 STI4002-710-4313 AUTOCUT 25 2 SPOOL W- 11. 95 11. 95
1 1 STI4112-713-4201 BLADE 19. 95 19. 95
1 1 STI4126-713-3100 BOLT COVER 7 .49 7.49
1 1 STI4126-642-7600 NUT 3 .49 3 .49
1 1 STI4130-713-1600 WASHER 4 .49 4 .49
SUB TOTAL -- - -> 47 . 37
CHARGE SALE MISC. - - - - - - - -> 0 . 00
LABOR - -- - - ---> 0 . 00
TAX 7 . 000 - - -> 0 . 00
Signature INVOICE TOTAL-> 47 . 37
DATE INVOICE
5/23/13 345871
TIME CARMEL WELDING AND SUPPLY P10 NUMBER
9 : 56 : 52 550 South Rangeline Road
SALESMAN Carmel, Indiana 46032 WORK ORDER
014/005 317-846-3493 www. CarmelWelding. com 91874
STOR PAGE
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Terminal 12
(317) 571-2600 (317) 571-2042
BILL TO ACCOUNT: 3011 SHIP TO ACCOUNTe 5712042
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPT.
2 CIVIC SQUARE 3610 W. 106TH. ST
CARMEL, INDIANA 46032 CARMEL, IN 46032
WWW.CARMELWELDING.COM-----Plese keep receipt 0091874-314
for parts returns within 30 days. 20% restocking SHIPPED VIA: PICKUP-DELIVERY
charge. No return on electrical or special orders
ORD I SHIP B 0 LINE1 PART NUMBER DESCRIPTION LIST NET AMOUNT
TORO-COMM WALK BEHIND
SER NUM 290000137
1 1 L051 ADJ RIGHT HYDRO 55 .00 55. 00
1 1 DEL46032 46032 PU AND DELIVERY 72 .00 72 .00
CHECKED HYDRO BELT THAT WAS
REPLACED IN 03-13 AND ALL GOOD. .
ADJ HYD VALVE ON RIGHT SIDE. .TESTED
OK
SUB TOTAL - - - -> 72 . 00
CHARGE SALE MISC. - - - - - - - -> 0 . 00
LABOR - - - - - - - -> 55 . 00
TAX 7 . 000 - - -> 0 . 00
Signature INVOICE TOTAL-> 127 . 00
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))
345871 Repair Sta. 43 Mower $127.00
345984 Parts-Sta. 42 Weed Eater $47.37
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
$174.37
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1120 I 345871 I 43-509.00 I $127.00 1 hereby certify that the attached invoice(s), or
1120 I 345984 I 42-370.00 I $47.37 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
tUN 1 y 7017
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund