222867 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1
ONE CIVIC SQUARE CARMEL WELDING&SUPP INC CHECK AMOUNT: $1,228.90
is�`ro CARMEL, INDIANA 46032 550 S RANGELINE RD
CARMEL IN 46032 CHECK NUMBER: 222867
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 3017 260 . 98 REPAIR PARTS
2201 4238000 3017 967 . 92 SMALL TOOLS & MINOR E
hT7/25/13 348951
` M" CARMEL WELDING AND SUPPLY
11 : 56 : 51 550 South Rangeline Road
' ' Carmel, Indiana 46032
009/009 317-846-3493 www.CarmelWelding.com
u� a ,. .
1 1 of 1
Terminal 19
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`.- ;cSIiIP `"B 0-== iriE' PARTnz.NUMBER w a<;: srr...; ;'."•DESCRIP"TION':°-F x~ NET
Tom"
LI^ST _,. ET.}° OUN .
1 1 `STPTS420-14 CUTQUICK 14IN 1049.95' 839.96 839.96
iSN-:176621572 1 .
R WITH MANUALS AND INSTRUCTIONS
1 1 ISTI0835-080-2012 DIAMOND WHEEL 141N AS 159.95' 127.963 127.96
{
E .
SUB TOTAL ----> 967 . 92
CHARGE SALE MISC. --------> 0 . 00
LABOR --------> 0 . 00
TAX 7 . 000 ---> 0 . 00
Signature INVOICE TOTAL-> 967 . 92
'7/25/13 348953
�LW_ki E TM 2�-I CARMEL WELDING AND SUPPLY
12 :05: 35 550 South Rangeline Road
Q99= R Carmel, Indiana 46032 �-,WOR"2
007/007 1 317-846-3493 lwww.CarmelWelding.com
%
1 of I
Terminal 16
(437) 743-2oni (317) 733-20
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
JORVMJ VI-i"I
1 STI4238-350-6201 `FUEL PUMP 12.49, 12.49
ST14238-140-4404 AIR FILTER 20.49 20.49
SUB TOTAL ----> 32 . 98
CHARGE MISC. --------> 0 . 00
LABOR --------> 0 . 00
TAX 7 . 000 ---> 0 . 00
Signature INVOICE TOTAL-> 32 . 98
7/29 13 349121
CARMEL WELDING AND SUPPLY
15 : 16 : 58 550 South Rangeline Road
Carmel, Indiana 46032
007/007 1 317-846-3493 Ww.CarmelWelding.com
1 of 1
Terminal 16
(�17) �33-2001 (_�17) 733-2001
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
R2�v'�'a6_' Kt�,�,Z S�CRTRTIOWV_', 1"19T J�_` V F��OUNT
1 �# 1 4 SM 1 ;SHOP MATERIAL STEEL 16.15; 16. 15
1 1 1011 'CUT STEEL 20.00: 20.00
2 2 STI7010-884-0330 GLASSES ULTRA FLEX 13.99 27.98
SUB TOTAL ----> 44 . 13
CHARGE SALE MISC. --------> 0 . 00
LABOR --------> 20 . 00
TAX 7 . 000 ---> 0 . 00
Signature INVOICE TOTAL-> 64 . 13
7/31 /13 349210
CARMEL WELDING AND SUPPLY
16 : 31 : 43 550 South Rangeline Road
Carmel, Indiana 46032 ;
009/005 h 317-846-3493 www.CarmelWelding.com 91751
1 1 of 1
Terminal 19
(317) 733-2001 (317) 733-2001
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 0091751 -227
for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
ORD k. ` SHIP• "B O NE ="` PART" NUMBER:,_<6,,.' ; ' DESGRIRTION,":',_'>V
LI$T NET <::: Y`AMOUNT
GRASSHOPPER-33561
! ;SER NUM 6064672
1 1 ',BRP845126 ARMATURE MAGNETO 49.92 49.92
1 s 1 MISMIS =ENVIRONMENTAL FEE 3.95 3.95
1 i 1 1051 TEST--REPAIR ENGINE i 110.00 110.00
THIS REPAIR WAS COMPLETED ON
i 05-13-13 AND WAS NOT BILLED AT THAT i
TIME OF PICKUP
I
t
• F
i
f
s
a
{
SUB TOTAL ----> 53 . 87
CHARGE SALE MISC. --------> 0 . 00
LABOR --------> 110 . 00
TAX 7 . 000 ---> 0 . 00
Signature INVOICE TOTAL-> 163 . 87
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))
07/25/13 348951 $967.92
07/25/13 348953 $32.98
07/29/13 349121 $64.13
07/31/13 349210 $163.87
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 and Supply
IN SUM OF $
550 S. Rangeline Road
Carmel, In 46302
$1,228.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 348951 42-380.00 $967.92 1 hereby certify that the attached invoice(s), or
2201 348953 42-370.00 $32.98 bill(s) is (are) true and correct and that the
2201 349121 42-370.00 $64.13
materials or services itemized thereon for
2201 349210 1 42-370.00 $163.87
which charge is made were ordered and
received except
0
' F 09, 2013
ULW 4F 1 -
Street Com i ioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund