223867 09/10/2013 „yf CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1
ONE CIVIC SQUARE CARMEL WELDING&SUPP INC CHECK AMOUNT: $687.57
CARMEL, INDIANA 46032 550 S.RANGELINE RD
off`o CARMEL IN 46032 CHECK NUMBER: 223867
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350000 349917 100 . 56 EQUIPMENT REPAIRS & M
1093 4350000 350108 621. 57 EQUIPMENT REPAIRS & M
1093 4350000 350297 -34 . 56 EQUIPMENT REPAIRS & M
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8/21 /13 34991 7
CARMEL WELDING AND SUPPLY
16 : 24 : 36 550 South Rangeline Road
Carmel, Indiana 46032
004/011 317-846-3493 www.CarmelWelding.com 93089
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Terminal 12
CARMEL CLAY PARKS AND REC. CARMEL CLAY PARKS AND REC.
1411 EAST 116TH STREET 1411 EAST 116TH STREET
CARMEL, INDIANA 46032 CARMEL, INDIANA 46032
Tax Exemption #: 002423120001
WWW.CARMELWELDING.COM-----Plese keep receipt 0093089-441
for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
ORDar SHIP,1J." B 0" irrs a+«- :` PARTs:NUMBER DESCRIPTION' 'z L"IST:= NET
STIHL-AUGER € i
3 ISER' NUM 166222488
`SER: NUM BT121
1 = 1 ZAMRB-89 �tCARB. KIT 10.12 10. 12
1 j STI,0000-350-3506 PICKUP BODY ! 6.49? 6.49
1 1 ;MISMIS ENVIRONMENTAL FEE 3.951 3.95
1 1 ;L11=23 !REPAIR CARB--FUEL SYS 80.001 80.00
! € fu� r� l �
( ; J
S f JAUG 2 X913
b Purchase
Description ' r
3 PorF
( i P.O.#
d � _ol
G.L# Z
3
Budget
i
Line Descr
Purchaser �
Date_______
gPpmvai i
f $
SUB TOTAL ----> 20 . 56
CHARGE SALE MISC. --------> 0 . 00
LABOR --------> 80 . 00
TAX 7 . 000 ---> 0 . 00
Signature INVOICE TOTAL-> 100 . 56
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DATE iNybicE
8/27/13 350108
CARMEL WELDING AND SUPPLY P/0 NUMBER
15:44 : 34 550 South Rangeline Road 30111
Carmel, Indiana 46032 WORK ORDER
007 005 1 317-846-3493 www.CarmelWelding.com 93024
STORE ." PAGE
1=
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Terminal 12
(317) 573-4044 (317) 573-4044
CARMEL CLAY PARKS AND REC. CARMEL CLAY PARKS AND REC.
1411 EAST 116TH STREET 1411 EAST 116TH STREET
CARMEL, INDIANA 46032 CARMEL, INDIANA 46032
Tax Exemption #: 002423120001
WWW.CARMELWELDING.COM-----Plese keep receipt 0093024-149
for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
ORD I SHIP- "B 0 ixs PART;;:NUMBER DESCRIPTION LIST ,, I NET . -<.. AMOUNT."
JOHN DEERE-GATOR
SER NUM SALT SPREADER ""
1 1 BRP_10L802-0015-F1 ENGINE Q(g0!1r, 295.33, 295.33
1 1 MIS129 OIL ENGINE 4.29: 4.29
1 1 MISMIS ENVIRONMENTAL FEE 6.95, 6.95
1 1 FRT1 'SHIPPING CHARGES 15.00, 15.00
1 1 L051 R AND R ENGINE 300.00' 300.00
AUG 29 2013
AojdciV
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SUB TOTAL ----> 321 . 57
CHARGE SALE MISC. --------> 0 . 00
LABOR --------> 300 . 00
TAX 7 . 000 ---> 0 . 00
Signature INVOICE TOTAL-> 621 . 57
Sep 03 13 01:22p BW 317000000 p.1
9/03/13 350297
CARMEL WELDING AND SUPPLY
15 : 15:09 550 South Rangeline Road WORK 0
SALESMAN Carmel, Indiana 46032
009/009 317-846-3493 www.CarmeIWelding_com
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Terminal' 3
- r -
CARMEL CLAY PARKS AND REC_ CARMEL CLAY PARKS AND REC.
1411 EAST 116TH STREET 1411 EAST 116TH STREET
CARMEL, INDIANA 46032 CARMEL, INDIANA 46032
Tax Exemption #: CO2423120001
W-ahT.CAZMEL;aELDING.COP+I-----Plese keep receipt
for parts returns within 30 days. 20% restocking SHIPFED VIA: CUSTOMER PICKUP
charge. No recur- on electrical or special orders
ORD , SHIP B Q rY� PART_ =NLiNlBE£t- D�S�RfP-T� ;--.= : NET ' AMQWT
-1 -1 BRP1 CREDIT FOR ENGINE 34.56 34.56CR
REFER TO INV 3501C8. .CREDI
ADJUSTMENT TC CORRECT TO VERBAL
QUOTE PER BILL JR
Gt, L
D
SUB TOTAL ----> 34.560
CREDIT MEMO MISC. --------> 0 -CO
-ABOR --------> 0 _G0
TAX 7. 000 ---> 0 .00
Signature INVOICE TOTAL-> 34 . 6C
�i �
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
051000 Carmel Welding Terms
550 S Rangeline Rd Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoices) or bill(s)) PO# Amount
8/21/13 349917 Auger repairs 100.56
8/27/13 350108 Repairs to salt spreader 30111 $ 621.57
9!3/13 350297 Credit adjustment 30111 $ (34.56)
'Total $ 687.57
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
I _
Voucher No. Warrant No.
051000 Carmel Welding Allowed 20
550 S Rangeline Rd
Carmel, IN 46032
In Sum of$
$ 687.57
ON ACCOUNT OF APPROPRIATION FOR
101 - General Fund / 109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 349917 4350000 $ 100.56 1 nereby certify that the attached invoice(s), or
1093 350108 4350000 $ 621.57 bill(s) is(are)true and correct and that the
6 350297 4350000 $ (34.56) materials or services itemized thereon for
which charge is made were ordered and
received except
5-Sep 2013
Signature
$ 687.57 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund