227297 12/17/2013 "qyF CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1
ONE CIVIC SQUARE CARMEL WELDING&SUPP INC CHECK AMOUNT: $360.16
CARMEL, INDIANA 46032 550 S.RANGELINE RD
y .° CARMEL IN 46032 CHECK NUMBER: 227297
CHECK DATE: 12/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 36424 353432 303 . 78 CHAINSAW BLADES
1120 4237000 353476 56 . 38 REPAIR PARTS
LMDATEL-L I'LLINVOICEL"''
1 2/1 1 /1 3� . rDE_ 201 3 353432
��,. M. _ : CARMEL WELDING AND SUPPLY .A16 : 07 . 57 550 South Rangeline Road 36424
L .' Carmel, Indiana 46032
004 004 317-846-3493 www.CarmelWelding.com
1 1 of 1
Terminal 12
_.
_, _
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
L 1
2 2 STI3005-000-3905 12IN 3-8 PICCO NARROW 28.95- 57.90
4 4 STI3005-000-4813 16IN 3-8 PICCO RM STN 32.95' 131 .80
4 4 STI26RM3-68 CHAIN 18IN RMC3 .325 27.54: 110. 16
8 8 ` STI9378-543-2700 NOTCHED PIN 0.491 3.92
i
i
t �►tN sAw FA Afxs
I 125--4--13' 423-7ao 0
3
SUB TOTAL > 303 . 78
CHARGE SALE MISC. --------> 0 . 00
LABOR ---- > 0 . 00
TAX 7 . 000 ---> 0 . 00
Signature INVOICE TOTAL-> 303 . 78
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
12/11/13 353432 Chain saw blades 36424 $ 303.78
Total $ 303.78
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$
$ 303.78
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
36424 F 353432 4237000 $ 303.78 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
13-Dec 2013
Signature
$ 303.78 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I
12/13/13 353476
CARMEL WELDING AND SUPPLY W
11 :45 : 29 550 South Rangeline Road
Carmel, Indiana 46032
007 007 317-846-3493 www.CarmelWelding.com
M'.
1 1 of 1
Terminal 16
� -
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL, INDIANA 46032 CARMEL, INDIANA 46032
WWW.CARMELWELDING.COM Plese keep receipt STATION 46
for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders
fi ORD SHIP: .B'.O'_ ixE ,:.< < APART NUMBER..;; „ b r :DESGRhPTIbN:_. LIST .. NET..... .3 .,AMOUNT . ''."z
1 1 zTOR105-8952 TANK GAS 56.38 56.38
1
z
i
F
j
SUB TOTAL ----> 56 . 38
CHARGE SALE MISC. --------> 0 . 00
LABOR --------> 0 . 00
TAX 7 . 000 ---> 0 . 00
Signature INVOICE TOTAL-> 56 . 38
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Welding
IN SUM OF $
550 South Rangeline Road
Carmel, IN 46032
$56.38
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
1120 I 353476 I 42-370.00 I $56.38 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
nEC 1 6 2011
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Irescribed 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
vhom, 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))
353476 $56.38
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