221921 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1
ONE CIVIC SQUARE CARMEL WELDING&SUPP INC
CHECK AMOUNT: $18.02
CARMEL, INDIANA 46032 550 S.RANGELINE RD
.� CARMEL IN 46032
CHECK NUMBER: 221921
CHECK DATE: 7/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 348022 18 . 02 OTHER EXPENSES
7102113 348022
CARMEL WELDING AND SUPPLY
11 : 03:21 550 South Rangeline Road
j` Carmel, Indiana 46032
005 005 317-846-3493 www.CarmelWelding.com
1 1 of 1
Terminal 16
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CARMEL WATER DEPARTMENT CARMEL WATER DEPARTMENT
3450 WEST 131ST STREET 3450 WEST 131ST STREET
WESTFIELD, INDIANA 46074 WESTFIELD, INDIANA 46074
Tax Exemption #: 000312015500
WWW.CARMELWELDING.COM-----Plese keep receipt
for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
CORD-��,,S�iIP.-"'=B 'O% zx$':`:-°;. ,<.PART,.NiJMBER�.:..,,`.; ,u;:� ..':,. =:::.:.➢ESCRI-PT30N•. ,�,�` >sEIST;":�' 'r�`�=PtEfi""-::�:<-�:' ',AMOUNT": =.��_
1 } 1 MIS1 1FITTING y', 9.52: = 9.52
1 1 L04'1 REPAIR FITTING 8.50; 8.50
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SUB TOTAL ----> 9 . 52
CHARGE SALE MISC. --------> 0 . 00
LABOR --------> 8 . 50
TAX 7 . 000 ---> 0 .00
Signature INVOICE TOTAL-> 18 . 02
VOUCHER # 135957 WARRANT # ALLOWED
51000 IN SUM OF $
CARMEL WELDING & SUPP INC
550 S. RANGELINE RD
CARMEL, IN 46032
i
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
348022 01-7202-06 $18.02
i
I
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Voucher Total $18.02
Cost distribution ledger classification if
claim paid under 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 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 7/9/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/9/2013 348022 $18.02
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
Date Officer