224239 09/23/2013 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1
`4 ONE CIVIC SQUARE CARMEL WELDING&SUPP INC
CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK AMOUNT: $105.00
CARMEL IN 46032 CHECK NUMBER: 224239
CHECK DATE: 9/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350000 349708 40 . 00 EQUIPMENT REPAIRS & M
1125 4350000 349838 65 . 00 EQUIPMENT REPAIRS & M
a
8/15/13.uw•, 349708
CARMEL WELDING AND SUPPLY
14 : 25 : 39 550 South Rangeline Road
Carmel, Indiana 46032
007/005 317-846-3493 www.CarmelWelding.com 93006
1 1 of 1
Terminal 16
_ 4 0
,�,. . . e
OTINT 69111,
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 #. 00242312000
WWW.CARMELWELDING.COM-----Plese keep receipt 0093006-42
for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
.... .
OD SHh x ER` IST._8 -
CHEVY-DUMP TRUCK
CALL WITH ESTIMATE TO REPAIR FRONT
AND REAR STROBES I
1 1 L051 `TEST AND DIAGNOSE 40.00 40.00
BEST'IMATE IS 1100.00 FOR =R AND R OF
NEWLIGHTS WITH L.E.D STROBES. .THIS
;CHARGE TO BE APPLIED TOWARDS THE
BILL IF WE COMPLETE THE REPAIR
S
i
F
£i
nilrchise � )
P.O. F{OctCI35 PorF
1�25• -u(-4�3S000v
;Jr_1Get
L:na Descr
i jurchaser Date
Approval Date
SUB TOTAL ----> 0 . 00
CHARGE SALE MISC. --------> 0 . 00
LABOR --------> 40 . 00
TAX 7 . 000 ---> 0 . 00
Signature INVOICE TOTAL-> 40 . 00
L-_ DATE 721,"
8/19/13 349838
0 MEL = CARMEL WELDING AND SUPPLY
18 : 10 : 51 550 South Rangeline Road
2SMAN Carmel, Indiana 46032 LWOREL RDER,`
009/003 317-846-3493 www.CarmelWelding.com 93070
I of I
Terminal 19
(-�17) 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 0093070-35
for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
CNMORD� 1b`,SH-IPj,, OUNT.,
KuBbTA-UTILITY VEHICLE
2 WHEEL 4WHHEL DRIVE GEARS NOT
IWORKING, REVERSE GEARS NOT WORKING,
,CALL WITH ESTIMATE,
i t031 CHECK OVER--DIAGNOSE j 65.00, 65.00
CHECKED GEAR SELECTOR AND MISC TO
DETERMINE WHAT IS BROKEN. .MINIMAL
DIAGNOSTIC TO DETERMINEISHIFTER
!FORK IS BROKEN. .CANNOT DETERMINE
{THE AMOUNT OF INTERNAL DAMAGE
,WITHOUT ADDL DISASSEMBLY. .THIS
AMOUNT WILL BE APPLIED TO THE
REPAIR BILL IF WE END UP' DOING THE
,WORK
Purchase
Descriotion Wi-t bj0-
P.10.# (gb 1139 P;or F
G
1125.4- oi-435C)o 00
B'd t
I y
L!IP93escr
P6rchaser Date 1
A pproval Date
SUB TOTAL ----> 0 . 00
CHARGE SALE MISC- --------> 0 . 00
LABOR --------> 65 . 00
TAX 7 . 000 ---> 0 . 00
Signature INVOICE TOTAL-> 65 . 00
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
F c•
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
8/15/13 349708 Strobe light estimate $ 40.00
8119113- 349838 Kubota estimate _ _ 5 65.00
Total $ 105.00
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
Voucher No. Warrant No.
051000 Carmel Welding Allowed 20
550 S Rangeline Rd
Carmel, IN 46032
In Sum of$
$ 105.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund is
PO#or Board Members
Dept#
INVOICE NO. ACCT#/TITLE AMOUNT
1125 349708 4350000 $ 40.00 1 hereby certify that the attached invoice(s), or
1125 349838 4350000 $ 65.00 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
19-Sep 2013
Signature
$ 105.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund