181844 02/03/2010 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1
ONE CIVIC SQUARE CARMEL WELDING SUPP INC CHECK AMOUNT: $100.00
t a CARMEL, INDIANA 46032 550 S. RANGELINE RD
_.0 0 CARMEL IN 46032 CHECK NUMBER: 181844
CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350000 298780 100.00 EQUIPMENT REPAIRS E. M
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CARME CLAV•IpARF;s AND .CRARMEL.'ZCi. AND REC.
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.',W0RMELIAJELD I NG. COM--.7- 1 es e :k ea p '-'rec*I'p.t,,,:.- 'a 14 ork Ord er,10 78998 ,,I.,1 1 1.
f o r :.iti.g,Akkl"-‘°4 IA i t h i n 30 days. 20% restd0141rif,g VIA: CUSTOMER PICKUP
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ACCT. NO DATE INVOICE NO. SALESMAN STORE P/O NUMBER SPECIAL INFORMATION ligfig
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ORD. SHIP B/O LINE PART NUMBER DESCRIPTION LIST NET AMOUNT
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LABOR ---L----•- 100.001 r!
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it is agreed as p of the cOnsideraboh fOr:thisliale thaf, the price shown hereon for the goods shall be paid on or before the 10th day of ttTmonfhifolloi purchesey portiorl of the sale price not paid with 3n Said time:period shall thereafter bear interest at the
rate of E!GHTEEJ PERCEfi*111%)PtERfANfirUMuntil piid, with attorney's fees and costs of collection and without relief from valuation and.Up'Praisnrnent 105. and turned goods MUST be accompanied by PS invei%and all goods must be returned in new
condition. There a 2016"reockingiobarge'orti iitunis. There will he no refund or exchange •on electrical parts The factory warranty conatitutes; respect to the sae of this item/ items The seller hereby expressly disclaims all warranties, either .;,,,41,Ii
expressed or impli incltiiiiitir iriiiiiedrrfart;,ptimerchantability or 1 tness for a particular purpose and the seller neither assurnesnor authdrizettany;plties,„prirsOsfx,e tot:it:any liability in connection with the sate of 0 4 iterrtiitems. ..,;erti44.
ACCOUNTS PAYABLE VOUCHER
ns. 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
1219109 298780 Equipment repairs Maintenance 100.00
Total 100.00
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with LC 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$
100.00
11 c
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or Board Members
INVOICE NO. ACCT #/TITLE AMOUNT
Dept
1093 298780 4350000 100.00 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
28 -Jan 2010
1( )/(/717/29/7
Signature
100.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund