226075 11/18/2013 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1
0 ONE CIVIC SQUARE CARMEL WELDING&SUPP INC
CARMEL, INDIANA 46032 550 S.RANGELINE RD CHECK AMOUNT: $87.11
CARMEL IN 46032
CHECK NUMBER: 226075
CHECK DATE: 11/1812013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350000 3093 87 . 11 EQUIPMENT REPAIRS & M
'w. ;
10/17/13 .. OCT 13 2013 351673
CARMEL WELDING AND SUPPLY
13 : 33 : 53 550 South Rangeline Road
Carmel, Indiana 46032
006/006 317-846-3493 www.CarmelWelding.com
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1 1 of 1
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
for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
PAF2T' NtTMBER _.'
2 2 L081 :FABRICATE STANDS 35.00 70.00
1 1 SM 1 PIPE. . FLAT STEEL 10.54; 10.54
2 2 MISGP5163S '5-16 PTO PIN 1 .31 , 2.62
1 1 MISMIS ENVIRONMENTAL FEE 3.95' 3.95
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SUB TOTAL ----> 17 . 11
CHARGE SALE MISC. --------> 0 . 00
LABOR --------> 70 . 00
TAX 7 . 000 ---> 0 . 00
Signature INVOICE TOTAL-> 87 . 11
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
10/17/13 351673 Jack stand welding $ 87.11
Total $ 87.11
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
120
Clerk-Treasurer
Voucher No. Warrant No.
051000 Carmel Welding Allowed 20
550 S Rangeline Rd
Carmel, IN 46032
In Sum of$
$ 87.11
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
R�3
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 351673 4350000 $ 87.11 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
14-Nov 2013
Signature
$ 87.11 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund