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224441 09/25/2013 "wF CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1 ONE CIVIC SQUARE CARMEL WELDING&SUPP INC CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK AMOUNT: $850.35 CARMEL IN 46032 CHECK NUMBER: 224441 CHECK DATE: 9/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 350522 252 . 05 REPAIR PARTS 1203 4359003 350740 80 . 36 FESTIVAL/COMMUNITY EV 2201 4237000 350790 4 . 02 REPAIR PARTS 651 5023990 350798 513 . 92 OTHER EXPENSES 9/18/13 350790 CARMEL WELDING AND SUPPLY 17 : 25 : 18 550 South Rangeline Road SALESMM Carmel, Indiana 46032 004/004 317-846-3493 www.CarmelWelding.com 1 1 of 1 Terminal 12 F�17) 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 L ARMELWELDING.COM Plese keep receipt returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP No return on electrical or special orders ;,:_ . itvs PART'-;NUMBER _ :`' .r.`z: DESCRhP-T ION• AMOUNT`: LI°ST ;x NET;:-: m 1 1 GRH254472F NUT LUG 4.02; 4.02 t d � Y } • t i i t z } } 3 £ } S f{ yyi E ' SUB TOTAL ----> 4 . 02 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 4 . 02 I �I I 9/09/13 350522 ` CARMEL WELDING AND SUPPLY 270 "RUMBER' 16 : 55 : 59 550 South Rangeline Road SALESMAN;1L Carmel, Indiana 46032 005 005 317-846-3493 www.CarmelWelding.com PAGE 1 1 of 1 Terminal 16 (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 for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders "PART:'�NUMBER" "'_ ;° ';'>=`: ..�'bESCRI>PTION 'aAMOtINT= 1 1 PTOR110-0728 SPINDLE ASM 242.84' 242.84 1 1 ,TOR.51 -4060 SCREW BLADE 5.42; 5.42 1 € 1 TOR103-0865 WASHER BLADE BOLT, HE ¢ 3.79: 3.79 i 5 ' F i 3 i S f F E SUB TOTAL ----> 252 . 05 CHARGE SAL MISC. --------> 0 . 00 n LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature U \ INVOICE TOTAL-> 252 . 05 I kW 'HER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) I Welding and Supply ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IN SUM OF $ CITY OF CARMEL Rangeline Road An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by In 46302 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. $256.07 Payee Purchase Order No. COUNT OF APPROPRIATION FOR Terms armel Street Department Date Due Invoice Invoice Description Amount INVOICE NO. ACCT#/TITLE I AMOUNT Board Members Date Number (or note attached invoice(s) or bill(s)) 350522 42-370.00 j $252.05 1 hereby certify that the attached invoice(s), or 09/09/13 350522 $252.05 350790 42-370.00 $4.02 bill(s) is (are) true and correct and that the 09/18/13 350790 $4.02 materials or services itemized thereon for which charge is made were ordered and received except Frid y Se ber 20, 2013 SSrgsfbCommis io er ommissioner Title istribution ledger classification if I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance aid motor vehicle highway fund with IC 5-11-10-1.6 20 Clerk-Treasurer ;soo E� I LOZZ 60ZZ idaQ/#Od b NO aeo S OS5 7 waeo d '' n0^ ME WDAZ 9/18/13 350798 OM-1410vilm-E CARMEL WELDING AND SUPPLY 19 : 30 : 51 550 South Rangeline Road S13721 Z 0' 29tAh.E-SMA,N_1AM Carmel, Indiana 46032 9WORMORDRRU 018 018 317-846-3493 www.CarmelWelding.com 11 Lyt Ru 1 of I Terminal 12 (�17) 571 -26�4 (_�17) 571 -26�4 0 =bftft. ' CARMEL SEWER DEPARTMENT CARMEL SEWER DEPARTMENT 9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280 Tax Exemption #: 356000972001 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 10 SM ON&0z 1-11XVfig-T0.0105 193NAMdUft0ft 'CHAIN SAW 64 CC 25 11 569.951 455.96�i 1 �STPMS391 -25 455.96 iSN-292348455 1 . 2 2 1STI;!33RS-84 CHAIN 241N RS 3-8P .0 31 .84; 28.981 57.96 SEP 18.2 01 0,oo, � d . T7 SUB TOTAL ----> 513 .92 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 513 .92 .Stit r Ci'v rnr— Nn ,'I r' v —)r") Prescri5r;� 5y e Board c. Accounts A,;COLJNT r�,, ,':,3LE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, hind of service, where perforrned, dates of service rendered, by whom, rates per day, number Of UniiS, price per unit, etc. Payee 51000 CARMEL WELDING & SUPP INC Purchase Order No. 550 S. RANGELINE RD Terms CARMEL, IN 46032 Due Date 9/19/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/19/2013 350798 $513.92 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and ec; and I have audited sc,rne i n acccrdc:nce_with I C 5-11-i0-1.6 3 -- Date Officer I E P rt i 30,1 3 VJARRAN T TM Ai L 0 VVE D 51000 IN SUNI OF 5 CARMEL WELDING & SUPP INC 550 S. RANGELINE RD C.AIDMIEL, IN 46032 C , a-mel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 350798 01-7200-02 $513.92 Voucher Total $513.92 Cost distribution ledger classification if claim paid under vehicle highway fund "DATE La, �If INVOICE'�'� 9/17/13 350740 -LTIME-"ILL' L- - CARMEL WELDING AND SUPPLY �'R/0, NUMBER 13 : 18 : 03 550 South Rangeline Road SALE SMAN,,;,�. Carmel, Indiana 46032 VORK-COR 004/004 317-846-3493 www.CarmelWelding.com PAGE'^ 1 of 1 Terminal 12 (317) 733-2001 (317) 733-2001 "SH 'BTT -1,P ,,T0"--ACCQU1!V- , 30,17 I TQ,,AjCQ6UNT 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 '- -PART.NUMBER" -,AMQUNT. 14 14 °SM F6-44 3-8X4 IN. FLAT 1 5.741 80.36 7e V enIS SUB TOTAL ----> 80. 36 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 80 . 36 I I 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)) 09/17/13 350740 $80.36 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 South Rangeline Road Carmel, IN 46032 $80.36 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 350740 43-590.03 $80.36 I hereby certify that the attached invoice(s), or I I I 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 Sunday, September 22, 2013 Director, Community Relations/Economic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund