222344 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1
ONE CIVIC SQUARE CARMEL WELDING&SUPP INC CHECK AMOUNT: $325.13
o CARMEL, INDIANA 46032 550 S.RANGELINE RD
y rOH.co� CARMEL IN 46032 CHECK NUMBER: 222344
CHECK DATE: 7/3012013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4238000 348348 18 . 50 SMALL TOOLS & MINOR E
2201 4350080 348415 159 . 54 STREET LIGHT REPAIRS
1207 4350000 348603 26 . 67 EQUIPMENT REPAIRS & M
1207 4350000 348629 50 . 97 EQUIPMENT REPAIRS & M
601 5023990 348704 69 .45 OTHER EXPENSES
7/11 /13 348415
TI
EL CARMEL WELDING AND SUPPLY 7T75,
15 : 56 : 51 550 South Rangeline Road
Carmel, Indiana 46032
004/004 317-846-3493 www.CarmelWelding.com
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1 1 of 1
Terminal 12
UN
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 :; '"SHI"P :B C? �rrE PART NNUMBER mDESGRIP.TION f.. hIST NET :. .:AMOUNT .:..
42 42 SM P11 ?1 IN. BLACK PIPE 1 .87; 78.54
20 20 SM C-22 2 IN. CHANNEL 3.30', 66.00
1 1 L01'1 CUTTING ' 15.003 15.00
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SUB TOTAL ----> 144 . 54
CHARGE SALE 2 �� MISC. --------> 0 . 00
LABOR --------> 15 . 00
TAX 7 . 000 ---> 0 . 00
Signature INVOICE TOTAL-> 159 . 54
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Welding and Supply
IN SUM OF $
550 S. Rangeline Road
Carmel, In 46302
$159.54
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 I 348415 I 43-500.801 $159.54 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
F July 26, 2013
StQmbb f l
aTitle
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))
07/11/13 348415 $159.54
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
7/16/13 348603
.� - - CARMEL WELDING AND SUPPLY
16 :42 : 19 550 South Rangeline Road
4" '>- Carmel, Indiana 46032
007/007 317-846-3493 www.CarmelWelding.com
STO
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1 1 of 1
Terminal 16
a
CC
BROOKSHIRE GOLF CLUB BROOKSHIRE GOLF CLUB
CITY OF CARMEL--ATN P.BLOCKUMS CITY OF CARMEL--ATN P.BLOCKUMS
12120 BROOKSHIRE PARKWAY 12120 BROOKSHIRE PARKWAY
CARMEL, IN 46033 CARMEL, IN 46033
Tax Exemption #: 0031201550-0
:�vW.CAR E LWELDING.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 111#9 -NUNffiER,'. n's-e'
IQN' � -�.I B 0 x PART:
1 1 8TI1110-400-7005 ;SPARK PLUG RESISTOR 2.191 2. 19
1 1 !STI4180-180-1150 ;THROTTLE CABLE 20.491 20.49
1 1 'STI4180-120-1800 AIR FILTER 3.99 3.99
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SUB TOTAL ----> 26 .67
CHARGE SALE MISC. --------> 0 . 00
LABOR --------> 0 . 00
TAX 7 . 000 ---> 0 . 00
Signature INVOICE TOTAL-> 26 .67
,261LDATEIT! T N V 0 T' IF*0,1
7/17/13 348629
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x 2E
L_TIMX� CARMEL WELDING AND SUPPLY
13 : 51 : 02 550 South Rangeline Road
Carmel, Indiana 46032 &WQEZ4MERi
004 004 317-846-3493 www.CarmelWelding.com
INP ,PAG&A
I 1 1 of 1
Terminal 17
(317) 846-7�31 (317) a46-7431
IT1
f!-Ot
-
CLUB
GOLF CLUE BROOKSHIRE GOLF CLU
CITY OF CARMEL--ATN P.BLOCKUMS CITY OF CARMEL--ATN P.BLOCKUMS
12120 BROOKSHIRE PARKWAY 12120 BROOKSHIRE PARKWAY
CARMEL, IN 46033 CARMEL, IN 46033
Tax Exemption #: 0031201550-0
WWW.CARIMELWELDING.COM-----Plese keep receipt
for•:parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
charge. . No return on electrical or special orders
.,g
Or LIST. 17'm ,w"777am. 010!!F�
YN
F ""'w 77777NET
8TI14180-120-0604 'CARBURETOR ClQ S88 30.99' 30.99
1 STI0000-350-3502 'PICK UP BODY 5.491 5.49
1 STI0000-937-5004 HOSE, VITON 14.49; 14.49
SUB TOTAL ----> 50 . 97
CHARGE SALE MISC. --------> 0 . 00
LABOR ----> 0 . 00
TAX 7 . 000 ---> 0 . 00
Signature INVOICE TOTAL-> 50 . 97
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Welding
IN SUM OF $
550 S. Rangleline Road
Carmel, IN 46032
$77.64
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 348603 43-500.00 $26.67 1 hereby certify that the attached invoice(s), or
1207 348629 43-500.00 $50.97 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
Thursday, July 25, 2013
Director, Brooks Ire Golf Club
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))
07/16/13 348603 Repair Parts $26.67
07/17/13 348629 Repair Parts $50.97
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
7/19/13 348704
MEML`41 CARMEL WELDING AND SUPPLY W-71"a,' NUMBE
12 : 18 :40 550 South Rangeline Road
SAIASMAN,' Carmel, Indiana 46032 kWORKWORD
Uu'//Uu'/ 1 317-846-3493 www.CarmelWelding.com
arR
I of I
Terminal 16
y , t(317) 733-2855 (317) 733-2855
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all
CARMEL WATER DEPARTMENT CARMEL WATER DEPARTMENT
3450 WEST 131ST STREET 3450 WEST 131ST STREET
WESTFIELD, INDIANA 46074 WESTFIELD, INDIANA 46074
Tax Exemption #: 000312015500
WW'A7.CA-RYELWELDING-r'O.M,----,.-Plese ke-ep receipt
for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
ET. "'- mm
Aot,'v"�t
T, T N
3 1 3 R 0 T3 4 3 4 =SLAG BLADE 21 X 5-8 23.15; 69.45
Received :
Date -
Vo
ACCT #
Use :
SUB TOTAL ----> 69 .45
CHARGE SALE MISC. --------> 0 . 00
LABOR --------> 0 . 00
TAX 7 . 000 ---> 0 . 00
Signature INVOICE TOTAL-> 69 .45
VOUCHER # 132246 WARRANT # ALLOWED
51000 '
IN SUM OF $
CARMEL WELDING & SUPP INC
550 S. RANGELINE RD
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
i
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
348704 01-6200-04 $69.45
Voucher Total $69.45
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 7/23/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/23/2013 348704 $69.45
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
V
7/10/13 348348
. CARMEL WELDING AND SUPPLY '
16 : 19 : 11 550 South Rangeline Road
ALES Carmel, Indiana 46032
004/004 317-846-3493 www.CarmelWelding.com
1 1 of 1
Terminal 12
(317) 571 -2283 (7�17) 571 -2283
u 7...
CARMEL DEPT COMMUNITY SERVICES CARMEL DEPT COMMUNITY SERVICES
ONE CIVIC SQUARE ONE CIVIC SQUARE
CARMEL, INDIANA 46032 CARMEL, INDIANA 46032
Tax Exemption #: 003120155002
,..7h7.CARIMELWELDi C'_.COM-----Plese keep receipt
for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
n=DESGRI, T,ION....._.E_.. .
1 1 $STL61PMM3-50 ;CHAIN 14IN PMMC3 3-8P 18.50 18.50
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SUB TOTAL > 18 . 50
CHARGE SALE MISC. --------> 0 . 00
LABOR -> 0 . 00
TAX 7 . 000 ---> 0 . 00
Signature INVOICE TOTAL-> 18 . 50
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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))
Total
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.
CGL�1'Vl�l l/l, r✓ �� I vt �Su� ALLOWED 20
IN SUM OF $
L riv-mtJ I ►� L t t� D 2
$
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
�- 3H 93'+9 2--59D Ig -5 D 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
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund