223421 08/27/2013 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1
ONE CIVIC SQUARE CARMEL WELDING&SUPP INC CHECK AMOUNT: $351.39
CARMEL, INDIANA 46032 550 S.RANGELINE RD
CARMEL IN 46032 CHECK NUMBER: 223421
CHECK DATE: 8127/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 349598 62 . 96 REPAIR PARTS
2201 4237000 349626 90 . 05 REPAIR PARTS
2201 4237000 349631 184 . 96 REPAIR PARTS
2201 4237000 349925 13 . 42 REPAIR PARTS
�NVO F
8/13/13 349631
FEW 2,110 ,�NUMBER','.`
""Im ", - CARMEL WELDING AND SUPPLY
14 :T 02 : 16 550 South Rangeline Road
`?SALKSMAN ' ORDER
Carmel, Indiana 46032 kWORKI
004 004 317-846-3493 www.CarmelWelding.com
I of I
Terminal 12
(317) 733-2001 (317) 733-2001"
00,
` Cdt1NTT',-
OUNT'j -0 3017�
7
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% restockJng SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
M I o,.-i,,,L 18 V�""""'NEv �,A6WAMWNT,"�w
kii FAIR6,404-0 T,,NUMBER
32 32 SM EM-3 'NO. 4 EXPANDED METAL 5.78, 184.96
SUB TOTAL ----> 184 . 96
CHARGE SALE MISC. --------> 0 . 00
LABOR --------> 0 . 00
TAX 7 . 000 ---> 0 . 00
Signature INVOICE TOTAL-> 184 . 96
A-1,
<, 2 ,'
8/12/13 349598
, u'" CARMEL WELDING AND SUPPLY
17 : 32 : 39 550 South Rangeline Road
a° . § ,"' Carmel, Indiana 46032 MEWSORDE -
004 004 317-846-3493 www.CarmelWelding.com
A
1 1 of 1
Terminal 12
(317) 733-2001 (317) 733-2001
L ;TLAQ 14 s R
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,; SHIPr
IMAM axs =PART NUMBER_`,_
DESCRt RT IQN ,,% LI ST
1 1 STI9490-000-7850 'V BELT 29.99' 29.99
1 1 STI4221 -140-4400 MICRONIC FILTER 15.49 15.49
1 1 STIA221 -141 -0310 'PRE FILTER ? 8.99 8.99
1 1 STI4221 -140-1800 =INNER FILTER 8.49 8.49
1
`s
E
SUB TOTAL ----> 62 . 96
CHARGE SALE MISC. ----> 0 . 00
LABOR --------> 0 . 00
TAX 7 . 000 ---> 0 . 00
Signature /\ INVOICE TOTAL-> 62 . 96
8/13/13 349626
k-,/0 RUMBER
I M CARMEL WELDING AND SUPPLY
12 : 59 : 32 550 South Rangeline Road
'"SAL-E S MAN Carmel, Indiana 46032 *,WORK ,ORDE
007/007 317-846-3493 www.CarmelWelding.com
STORELL""," P A G E
1 of .1
Terminal 16
(317) 733-2001 (317) 733-2001
5`n
3'0f-7,v 'f Sfi"Irpf'To �Aitcou]!T"': 3 01-,V
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET 3400 WEST 131ST STREET
CARMEL, INDIANA 46074 CARMEL, INDIANA 46074
Tax Exemption #: 0031201155002
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
"APART NUMBER
- lffe om I ST7,FMMETPRa.
I KAW49070-6001 -MUFFLER COMP,BRACKET 90.051 90.05
SUB TOTAL ----> 90 . 05
CHARGE SALE MISC. --------> 0 . 00
LABOR --------> 0 . 00
TAX 7 . 000 ---> 0 . 00
Signature INVOICE TOTAL-> 90 . 05
r :
8/21 /13 349925
<`r 0 CARMEL WELDING AND SUPPLY _ " NUMBERL
17 : 29 : 03 550 South Rangeline Road
Carmel, Indiana 46032
007 007 317-846-3493 www.CarmelWelding.com
mow.
us',', PAQEV','�'�
1 1 of 1
Terminal 16
(317) 733-2001 (317) 733-2001
,:'; .. ;
r3
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
T NUMBER.,:,.:. DESCRIPTION KIST NET. AMOUNT.
4.5 4.5 s SM P11 1 IN. BLACK PIPE 1 1 .87 8.42
1 ' 1 L011 CUT PIPE 5.00 5.00
t € f
1 3
€
1
€
}
S
9
t
S
f
SUB TOTAL ----> 8 .42
CHARGE SAL MISC. --------> 0 . 00
LABOR ----> 5 . 00
TAX 7 . 000 ---> 0 . 00
Signature �� INVOICE TOTAL-> 13 .42
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Welding and Supply
IN SUM OF $
550 S. Rangeline Road
Carmel, In 46302
$351.39
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 349598 42-370.00 $62.96 1 hereby certify that the attached invoice(s), or
2201 349631 42-370.00 $184.96 bill(s) is (are) true and correct and that the
2201 349626 42-370.00 $90.05
materials or services itemized thereon for
2201 349925 42-370.00 $13.42
which charge is made were ordered and
received except
�/day gust 23, 2013
ti r
streem rns1A
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))
08/12/13 349598 $62.96
08/13/13 349631 $184.96
08/13/13 349626 $90.05
08/21/13 349925 $13.42
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