181141 01/13/2010 0 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1 t.
b ONE CIVIC SQUARE CARMEL WELDING SUPP INC
k CARMEL, INDIANA 46032 550 S. RANGELINE RD CHECK AMOUNT: $73.66
a CARMEL IN 46032 CHECK NUMBER: 181141 CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4237000 298725 55.68 REPAIR PARTS
2201 4237000 299090 17.98 REPAIR PARTS
CARMEL WELDING AND SUPPLY
5511.?1^ South Rangel ine Road
Carmel, Indiana 46032
317-846-3493 www. CarmelWelding.com
CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET
WESTFIELD, INDIANA 46074
DATE ACCT PG
12Y31/09 3017 1
TERMS: NET DUE 10TH OF MONTH FOLLOWING INV. DATE
A SERVICE CHARGE OF 1 3/4% PER MONTH TO BE ADDED
TO ACCOUNTS PAST DUE.
TOTAL DUE LAST STATEMENT 386.90
THIS STATEMENT REFLECTS CREDITS AND CHARGES MADE THROUGH THE STATEMENT DATE.
DATE INV 1 DESCRIPTION 1 AMOUNT 1 FUTURE CURRENT nau 30* 1 puqr F npU n9+
12/03/89 298623 ;PURCHASE 176.84
12/03/09 298637 1500 .00
12/17/09 1N29326PAYMENT 180020 566.79CR
12Y17/09 l029327�DJUST 2.95
12/18/09 299020 pURCHASE 670.36 670.36
12/2109 299090 1 17.98 17.98
12/29/09
12/29/09 1029343 180398 15N0 00CR
12/29/09 1029344 'ADJUST 0.10
i
ON ACCOUNT FUTURE CURRENT PAST 30+ 1 PAST 60+ 1 PAST 90+
�0N �0N 0,00 TOTALS i
BALANCE DUE 688.34 PAY THIS AMOUNT
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Carmel, `7 N) 48 4 fi
Ph 31 846 -3493 FAX S `317'848 8760
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1ARM �,St DEPARTIYIENr 7 TARM ,1"REET. DEPARTMENT 'T I'. 3Q'17
3 F T '131 STREET f• 3400 E T131ST" STREET
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WESTE E I ND I ANA .4C, 174 WFSTF` LL 4 IND ANA 46I 74 l TERMINAL 1 6 4
�T x "ttixe :apt ialn #a 0I 31-20155002 9 i
W W„ C<ARMELWELI�I COM4--- P keep`yrOel pt 1:
far pa tj 'returns within 4I•'day5. 20+I r�estp k ng' S V Ir m CUSTOMER PICKUP hair 4 a 4 fo r etu urn art e1e tr ica 1' 3. tartlet s. 18:09011 `�PAGEe 1 OF n`
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ACCT. NO: DATE INVOICE NO. SALESMAN STORE PIO NUMBER SPECIAL' INFORMATION
CR
1301ty.IVI
r .7 1 1 1 /I`J i.''J' :I4I'dilif, "It3I/_ WI I I.
Fr
ORD. SHIP 13/0 LINE PART NUMBER DESCRIPTION LIST NET AMOUNT N
b i i, PI .I. 1L1 .I. J. :,7L l tilt. 1 l:. J b rim., •C.Y1L:-; �GY: 7 7 a. 70 C
s ,••4•I i I gy p`
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s SOB TOTAL_ —_7' 17 98
C HfR9 SE s 0 I M t SC. O.
LaR r O. 00 RE 'ID BY .INVOICE trOTAL y 17. 98
':ft 1 -1 IMPORTANTNOTICE It is agreed as paryoi the consideration for this sale that the price shown hereon for the goods shall be paid on or before the 101h day ofthe month following the month of purchase. Any portion of the sale price not paid within said time period shall thereafter bear interest at the Pr'.
rate EIGNTEEN I18 PER'ANNUM until paid, with aaorney's fees and costs of collection and without rebel from valuation and app talsemebt laws; -All claims and.retumed goods MUST be accompanied by this invoice, and all goods must be returned in new
cor6ition'Tfe he isha +20% restocking• charge de' all returns. There will be no refundlor exchange on electrical parts. The warranty' oonsfitptesl'aIl of the warranties with respect to the sale of this item /items. The seller hereby expressly disclaims an Warranties, either z
,,p w th-
.t .,expiessed1Oyimplied ynctudfg anry_irnplied warranty of me chantabillty or fitness for a particular purpose and the seller neither assumes; nor •authonzewany,etherpgrson,td. assume. for it any liability in connection with the sele'p1 this item /items. 7
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Welding and Supply
IN SUM OF$
550 S. Rangeline Road
Carmel, In 46302
$17.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 299090 42- 370.00 $17.98 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
n s Thursday Japly 07, 2010
6,,,,/pAitzte4
Street Commissioner
Street Cf
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))
12/21/09 299090 $17.98
!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
I III
94 �-n'-���q��7���
7,, '���J��/
550 S. Rangeline Rd.
Carmel, 8V4 'DEC 2 2 6
Ph. 317-846-3493 FAX: '1
VYVvxxc@rDl8kmekj|Dg.cOOl 1Y:
SOLD TO: SHIP TO:
|�HRMEL CLAY PARKS AND REC. |c*RMEL CLAY PARKS AND REC. 3093
1411 EAST 116TH STREET 1411 EAST 116TH .STREET
CARMEL v INDIANA 46032 CARMEL, INDIANA 46032 TERMINAL: 12
__J
Tax .Exemption
WWW.CARMELWELDING"COM---_PIeme keep receipt Work Order a�
77053
for parts returns within 30 days. 20* restocking SHIPPED VIA: CUSTOMER PICKUP
charne. No return on electr�ca1 or special orders 15:40:58 PAGE: 1 OF 1
ACCT. NO: ''/�rs SALESMAN pmwu�� E n nps�*1'wpnewmnom 4
m
1,1003093 12/07/N9 2987 ;25 012/011 1 (1077053-733
.onc( SHIP m •.ump PART NUMBER DESCRIPTION LIST NET AMOUNT 5 _1
40HN DEERE-GATO W-8LOWER
ILL NOT START IMUFFLER LOOSE i o
r r
CALL W EST m�
1 1 DRP�94569S 7.14 7.14
=1 1 1 '^HA 19LM
•45.00 45.00
1 1 1.11 cc/
o
n.�. c
1
2 1
Bud
Approv
S TOTAL. 10.68 :41
CHARG SAL I MISC. 01500
OR 45.00
II QV
X 7.0 0.00 4 m J T
��o�� N, %NVOICE TOTAL-) 55.68
w,ORrANrmmm,
11 is agreed 80 pari of he cansieralbn ar his sale that Ihe price shown hereon for the goods shall be paid on or 10th day wthe month following the month of purchase Any portion of the sale price not paid within said time period shall thereafter bear interest at the
rate of EIGHTEEN PERCENT (19%) PER ANNUM until paid, with attorneys fees and costs of collection and without relief from valuation and appraisement laws. AH claims and returned goods MUST be aCCOmpanied by this invoice, and all goods must be returned in new 41
condition. There is a 20% restocking charge on all returns There will be no refund or exchange on electrical parts The factory warranty constitutes all of the warranties with respect to the sale of this iteml items. The seller hereby expressly disclaims aK warranties, either
expressed or implied includina any imnlied warranty ot merchantability or fitness for a particular purpose and the seller neither agsnrnes nor authorizes any other nersno in S,SIMIR tor it any Valliant in monection with the sale ot this itP7711il,..,-.
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
12/7/09 298725 Repair parts 55.68
Total 55.68
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
20
Clerk- Treasurer
Voucher No. Warrant No.
051000 Carmel Welding Allowed 20
550 S Rangeline Rd
Carmel, IN 46032 era
In Sum of$
55.68
ON ACCOUNT OF APPROPRIATION FOR
f
PO# or Board Members
INVOICE NO. ACCT #/TITLE AMOUNT
Dept
298725 4237000 55.68 I hereby certify that the attached invoice(s), or
(O73 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
7 -Jan 2010
Signature
55.68 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund