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224817 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1 ONE CIVIC SQUARE CARMEL WELDING&SUPP INC CHECK AMOUNT: $1,057.75 CARMEL, INDIANA 46032 550 S.RANGELINE RD CARMEL IN 46032 CHECK NUMBER: 224817 CHECK DATE: 10/8/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 350620 46 . 19 REPAIR PARTS 1093 4350100 350661 50 . 00 BUILDING REPAIRS & MA 1801 4350900 350740 80 . 36 OTHER CONT SERVICES 2201 4237000 350740 80 . 36 REPAIR PARTS 651 5023990 350839 236 . 81 OTHER EXPENSES 2201 4237000 350922 62 . 98 REPAIR PARTS 651 5023990 350939 117 . 68 OTHER EXPENSES 651 5023990 350985 5 . 99 OTHER EXPENSES 2201 4237000 351008 87 . 38 REPAIR PARTS 1207 4350000 351035 290 . 00 EQUIPMENT REPAIRS & M 0 �- ��NVQICEL 9/27/13 351035 CARMEL WELDING AND SUPPLY 13 : 10 : 52 550 South Rangeline Road V% z Carmel, Indiana 46032 4 005/001 317-846-3493 www.CarmelWelding.com 93435 1 1 of 1 Terminal 12 BROOKSHIRE GOLF CLUB BROOKSHIRE GOLF CLUB CITY OF CARMEL--ATN P.BLOCKUMS CITY OF CARMEL--ATN P.BLOCKUMS 12120 BROOKSHIRE PARKWAY 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033 CARMEL, IN 46033 Tax Exemption #: 0031201550-0 W-WW.CARMELWELDING.COM-----Plese keep receipt 0093435-17 for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders ORD "SHIP . :B -O �xE , PART NUMBER:==_. ,.,,, . DESGR2•PT:ION :.... LIST NET Tz� WAMOUNT ; WELD ON-GOLF CART 1 1 SM 1 'ALUMINUM PLATE 5.00' 5.00 1 1 L01'1 :WELD GOLF CART i 285.00 285.00 i i i s i i i E SUB TOTAL ----> 5 . 00 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 285. 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 290 . 00 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Welding IN SUM OF $ 550 S. Rangleline Road Carmel, IN 46032 $290.00 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members 1207 I 351035 I 43-500.00 I $290.00 1 hereby certify that the attached invoice(s), or 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 Tuesday, October 01, 2013 gta:��' 0 li — Director, Brookshl Golf Club 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)) 09/27/13 351035 Equipment Repairs $290.00 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 9/26/13 351008 -AM201 ° '4' CARMEL WELDING AND SUPPLY x 17 : 52 : 27 550 South Rangeline Road a Carmel, Indiana 46032 T' b 004 004 317-846-3493 lwww.CarmelWelding.com 1 1 of 1 Terminal 12 „. 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 i ��F 1�x.s� ..., NETS..�_.. i_�._� IEIRTT., 1 1 SM f1 2 X 7.5 FT ALUMINUM 87.38' 87.38 i SUB TOTAL ----> 87 . 38 CHARGE SALE MISC. --------> 0 . 00 /_/ LABOR --------> 0 . 00 TAX Signature l�/ INVOICE OOTOTAL-> 870 . 308 9/24/13 350922 2222MBEEM CARMEL WELDING AND SUPPLY 11 : 55 :41 550 South Rangeline Road MEALESM&N-M Carmel, Indiana 46032 kWQRX5QHDER�g 007/007 1 317-846-3493 kw�.CarmelWelding.com t T 1 of I Terminal 16 �317) 734- 001 (_-i� 7) 733-2QO1 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 1 1 STI, 117-647-6801 STRAINER 1 .49 1 .49 `CONNECTING PIECE HT 11 .49' 11 .49 1,111 REPAIR SAW 50.00 50.00 SUB TOTAL ----> 12 . 98 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 50 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 62 . 98 9 17/13 350740 CARMEL WELDING AND SUPPLY1 13 : 18 : 03 550 South Rangeline Road _WSAM M Carmel, Indiana 46032 004 004 317-846-3493 lwww.CarmelWelding.com y, 1 1 of 1 Terminal 12 CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 4 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 ATPT2 14 14 SM F6-44 3-8X4 IN. FLAT 5.74, 80.36 SUB TOTAL ----> 80 . 36 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 80 . 36 W 7,'• , 9'r- 9/12/13 350620 CARMEL WELDING AND SUPPLY 11 :49 : 26 550 South Rangeline Road k- A0 Carmel, Indiana 46032 K -, 007/007 1 317-846-3493 www.CarmelWelding.com if 1 1 of 1 Terminal 16 ., 733-2001 F�17) 733-2001 4 ,, ` 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 CORD. """""'S HeIP..-..B O` irrf .": .. _ PART .NUNJBER .. DESGRIP_T"I(3N.,. LIST...,,,, r:NETS u. 1 1 8TI'61PMN-44 ?CHAIN 12IN PMN 3-8P 17.24' 17.24 1 1 STL3005-000-3905 '12IN 3-8 PICCO NARROW 28.95 28.95 3 i i z S i s ; 1 £ } j } j 7 E 1 j3 } 6 ? SUB TOTAL > 46 . 19 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 46 . 19 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Welding and Supply IN SUM OF $ 550 S. Rangeline Road Carmel, In 46302 $276.91 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 350620 42-370.00 $46.19 1 hereby certify that the attached invoice(s), or 2201 350740 42-370.00 $80.36 bill(s) is (are) true and correct and that the 2201 350922 42-370.00 $62.98 materials or services itemized thereon for 2201 351008 42-370.00 $87.38 which charge is made were ordered and received except Thur d y, 13 Sirr�ft 6�'t�� 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)) 09/12/13 350620 $46.19 09/17/13 350740 $80.36 09/24/13 350922 $62.98 09/26/13 351008 $87.38 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 Dy_ 9/13/13 350661 CARMEL WELDING AND SUPPLY L', 16 : 28 :42 550 South Rangeline Road MC004596 Carmel, Indiana 46032 004/004 317-846-3493 www.CarmelWelding.com PA STO E,. 1 1 of 1 Terminal 12 ",SHIP Vo. . �N : .. 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 for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders .ORD SHIP„ B Om zxE' .. =F.AR R IST , .T_ NER ""- v DESGh . ~:.. PiMOUNT 1 1 L011 WELD TURN STYLE �' l�' 50w0°0� 50.00 2013 3 -Fv l I� r too } SUB TOTAL ----> 0 .00 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 50 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 50 . 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 Date Number (or note attached invoice(s) or bill(s)) PO# Amount 9/13/13 350661 Turnstyle repair $ 50.00 Total $ 50.00 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$ $ 50.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1093 350661 4350100 $ 50.00 I,hereby certify that the attached invoice(s), or 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 3-Oct 2013 Signature $ 50.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 9/17/13 350.74.0. Fr.w � - �' ` CARMEL WELDING AND SUPPLY F 13 : 18 : 03 550 South Rangeline Road „as Carmel, Indiana 46032 = 004/004 1 317-846-3493 www.CarmelWelding.com OST s MAW u' 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 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 'SORD 14 14 =SM F6-44 3-8X4 IN. FLAT 5.74 80.36 i s i i I i 3 E i SUB TOTAL ----> 80 . 36 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 0 . 00 j TAX 7 . 000 ---> 0 . 00 Signature �" INVOICE TOTAL-> 80 . 36 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) 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 Wegiv � I Purchase Order No. 550 I r l a0� Terms Cdr me) �� b�3 Z Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) =13 3507 _p,or$�Oh o Snid 415e go. 3 Total E ,36 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. ALLOWED 20 Carrn W� ' Su IN SUM OF $ S 5 0 5. RAngP � ;hP �n� Cdrrnel ..11�� q 032 $ 80.31 ON ACCOUNT OF APPROPRIATION FOR 1901 / 350 00 Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or l Q 5 0-740 3 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 3-20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund 222 'L", NVOICE 9/25/13 350985 -- L, CARMEL WELDING AND SUPPLY 18 : 30 : 19 550 South Rangeline Road Carmel, Indiana 46032 007/007 317-846-3493 www.CarmelWelding.com 1 of 1 Terminal 16 (317) 571 -2634 (317) 571 -2634 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 >.''ORD._ SHIP ;H 0. zxE:x_ ',PART'NUMBER m.,...fit: - DESCRIPTION. . . LIST AMOUNT : � 1 1 STI0000-350-0510 FILLER CAP 5.99, 5.99 OCT 412013 By �1. �e SUB TOTAL ----> 5 .99 CHARGE SALE MISC. --------> 0 . 00 LABOR ----> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature INVOICE TOTAL-> 5 . 99 � 9/24/13 350939J CARMEL WELDING AND SUPPLY 16 : 13 : 37 550 South Rangeline Road ` AL Carmel, Indiana 46032 007/007 317-846-3493 www.CarmelWelding.com 1 1 of 1� Terminal 12 4-317) 571 -2634"AlL . (317) 571 -2634 -0 1 �� r__4 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 ,.,.PART .NUMBER.... . " a:, DESGRIRTION = `' LIST,,.. 2 2 STI33RSC-84 CHAIN 24IN RSC 3-8P 31 .84; 63.68 SUPERCEDES 33RS84 2 2 s L11SCOFF SHARPEN CHAIN OFF SAW 8.50?' 17.00 2 2 L118COFF SHARPEN CHAIN OFF SAW 9.00 18.00 2 2 L11SCOFF SHAR ENr' A`IN OFFi;SAW�' 9.50: 19.00 l r, 14U `5 I OCT 012011 I' SUB TOTAL ----> 63 . 68 CHARGE SALE MISC. --------> 0 . 00 LABOR --------> 54 . 00 TAX 7 . 000 ---> 0 . 00 Signature ;1 `171,1 INVOICE TOTAL-> 117 . 68 l 9/20/13 350839 r- CARMEL WELDING AND SUPPLY 231MI- 17 : 33 : 27 550 South Rangeline Road ` Carmel, Indiana 46032 J , R- 004 004 317-846-3493 www.CarmelWelding.com 1 1 of 1 Terminal 12 ? , _., . .a...s1 CARMEL SEWER DEPARTMENT CARMEL SEWER DEPARTMENT 9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280 Tax Exemption #: 3560009720001 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 GR 3 3 ZAM0057003 ;PRIMER BULB 3.95; 11 .85 2 2 ST I1 GAL ;1 GAL: STIHL BAR OIL 14.99. 29.98 1 1 'STI0781 -319-8009 2.5 GALLON MIX 6.402 104.99?' 104.99 1 1 STI0000-886-3202 APRON CHAPS 36IN - 6 89.99 89.99 E f } t t t t f 7 S i SUB TOTAL ----> 236 . 81 CHARGE A MISC. --------> 0 . 00 LABOR --------> 0 . 00 TAX 7 . 000 ---> 0 . 00 Signature ✓ INVOICE TOTAL-> 236 . 81 VOUCHER # 136475 WARRANT # ALLOWED 51000 IN SUM OF $ CARMEL WELDING & SUPP INC 550 S. RANGELINE RD CARMEL, IN 46032 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code C/( )&, 350939 01-7200-02 $63.68 350939 01-7360-02 $54.00 35oinc, oI--70-1cO-oa on 3(,.8� 35oggS o► - -701ob-0 a 3�o,yg Voucher Total -� Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 51000 CARMEL WELDING & SUPP INC Purchase Order No. 550 S. RANGELINE RD Terms CARMEL, IN 46032 Due Date 10/1/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/1/2013 350939 $117.68 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 Date Officer