225774 11/05/2013 i
CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1
ONE CIVIC SQUARE CARMEL WELDING&SUPP INC CHECK AMOUNT: $76.45
CARMEL, INDIANA 46032 550 S RANGELINE RD
9MON �? CARMEL IN 46032 CHECK NUMBER: 225774
CHECK DATE: 11/5/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4238000 351863 32 . 95 SMALL TOOLS & MINOR E
651 5023990 352003 43 . 50 OTHER EXPENSES
10/24/13 351863
- CARMEL WELDING AND SUPPLY
14 :48: 58 550 South Rangeline Road
Carmel, Indiana 46032 1
006 006 317-846-3493 www.CarmelWelding.com
1. 1.. of 1
Terminal 12
(317) 571 -2283 (317) 571 -2283
�:�.
x `
CARMEL DEPT COMMUNITY SERVICES CARMEL DEPT COMMUNITY SERVICES
ONE CIVIC SQUARE ONE CIVIC SQUARE
CARMEL, INDIANA 46032 CARMEL, INDIANA 46032
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... SHIP .-B O ix"s PART NUMBER :DESCRIPTION'x`,'r. LIST NET` `. =` AMOUNT
1 1 STIPS70 'PRUNING SAW I 32.951 32.95
P � i
s
3
3
§ { j
b '
� f
SUB TOTAL ----> 32 . 95
CHARGE SALE MISC. --------> 0 . 00
LABOR --------> 0 . 00
TAX 7 . 000 ---> 0 . 00
Signature INVOICE TOTAL-> 32 . 95
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))
10/24/13 351863 Pruning saw $32.95
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
IN SUM OF $
550 S. Rangeline Road
Carmel, IN 46032
$32.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 I 351863 I 42-380.00 I $32.95 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
Friday, November 01, 2013
Titl
Cost distribution ledger classification if
claim paid motor vehicle highway fund
DATE-- TNVOICE
10/29/13 352003
CARMEL WELDING AND SUPPLY NUMBER
10 : 11 : 51 550 South Rangeline Road
Carmel, Indiana 46032
004 004 317-846-3493 www.CarmelWelding.com
STORE PAGE
1 1 of 1
Terminal 12
(317) 571 -2634 (317) 571 -2634
BTLL TO- ACCOUNT-, 3016 SHIP :-TO ACCOUNT,: 0 16
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 B 0 irrs PART' NUMBER DESCRIPTION LIST' NET AMOUNT
3 3 L068COFF 'SHARPEN CHAIN OFF SAW 8.50, 25.50
2 2 L06SCOFF SHARPEN CHAIN OFF SAW 9.00 18.00
DUPLICATE COPY SUB TOTAL ----> 0 . 00
CHARGE SALE MISC. - --> 0 . 00
LABOR --------> 43 . 50 7X j TAX 7 . 000 ---> 0 . 00
Signature / INVOICE TOTAL-> 43 . 50
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 10/31/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/31/201, 352003 $43.50
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
Date Officer
VOUCHER # 136752 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
I
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
352003 01-7362-06 $43.50
Voucher Total $43.50
Cost distribution ledger classification if
claim paid under vehicle highway fund