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221920 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1 ONE CIVIC SQUARE CARMEL WELDING&SUPP INC CHECK AMOUNT: $381.09 CARMEL, INDIANA 46032 550 S RANGELINE RD CARMEL IN 46032 CHECK NUMBER: 221920 CHECK DATE: 7/17/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 3017 125 . 13 REPAIR PARTS 2201 4238000 3017 255 . 96 SMALL TOOLS & MINOR E 6/07 13 346762 CARMEL WELDING AND SUPPLY 14 :42 : 25 550 South, Rangeline Road �u;� . R ,� Carmel, Indiana 46032 WORKDRDER 004/004 317-846-3493 �.CarmelWelding.com 1 1 of 1 Terminal 17 (317) 733-20QI SH aNz�;„ ce: ^.:'•dpi::[ . _. 23 017 22 CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET 3400 WEST 131ST STREET CARMEL, INDIANA 46074 CARMEL, INDIANA 46074 Tax Exemptiorn #: 0.0312U1 _55.002 WWW.CARMELWELDING.COM-----P1ese keep receipt for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders . .DI�SCRIPTION- ;:::. . LIST.:'::n;:.NLT''.`.`:''.°'.° AMOUNT> 1 1 SM 1 STAINLESS PLATE 108.08 108.08 SUB TOTAL ----> 108 . 08 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 108 . 08 &NI-A • = "", 6/28/13 347847 CARMEL WELDING AND SUPPLY MIA-1i 11RDMIER-11,11 12 : 31 :46 550 South Rangeline Road Carmel, Indiana 46032 11V ORDER" 004/004 317-846-3493 lwww.CarmelWelding.com "RAGE. 1 1 of I Terminal 12 gg'g� CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET 3400 WEST 131ST STREET CARMEL, INDIANA 46074 CARMEL, INDIANA 46074 Tax E;,emption R. 00312015500112 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 '7 Mrm n 7,71" R' 76*7777 2.5 2.5 SM P33 3 IN. BLACK PIPE 6.82 17.05 z SUB TOTAL ----> 17 . 05 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature- INVOICE TOTAL-> 17 . 05 7/02/13 348042 CARMEL WELDING AND SUPPLY R/0 NUMBER 16:08 : 37 550 South Rangeline Road Carmel, Indiana 46032 WORK ORDER', 009/009 317-846-3493 www.CarmelWelding. com STORE, "PAGE 1 1 of 1 Terminal 17 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 ORD S&IP B 0" =NE ':. . ....PART NUMBER; :-::` , DESCRIPTION'-- d-LIST NET AMOUNT " 1 1 STPFS90R LP HAND TRIMMER 28.8C 319.95: 255.96' 255.96 SN-294624964 1 . WITH MANUALS AND INSTRUCTIONS s i t SUB TOTAL ----> 255 . 96 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 255 . 96 VOUCHER NO. WARRANT NO. Carmel Welding and Supply ALLOWED 20 IN SUM OF $ 550 S. Rangeline Road Carmel, In 46302 $381.09 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members 2201 346762 42-370.00 $108.08 1 hereby certify that the attached invoice(s), or 2201 347847 42-370.00 $17.05 bill(s) is (are) true and correct and that the 2201 348042 42-380.00 $255.96 materials or services itemized thereon for which charge is made were ordered and U� received except Weld esd :1 I 1 013 �tl�t©®mrtum��ir Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 06/07/13 346762 $108.08 06/28/13 347847 $17.05 07/02/13 348042 $255.96 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