HomeMy WebLinkAbout182293 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1
ONE CIVIC SQUARE CARMEL WELDING SUPP INC
CHECK AMOUNT: $126.85
CARMEL, INDIANA 46032 550 S. RANGELINE RD
CARMEL IN 46032 CHECK NUMBER: 182293
CHECK DATE: 2117/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 299593 36.63 REPAIR PARTS
1125 4237000 299678 43.08 REPAIR PARTS
2201 4237000 299770 47.14 REPAIR PARTS
c�ince 1948
550 S. Rangeline Rd.
Carmel, IN 46032
Ph. 317 -846 -3493 FAX 317- 848 -8760
www.carmelwelding.com
SOLD TO: SHIP TO:
FARMEL CLAY PARKS AND REC. CARMEL. CLAY PrPiRKS AND REC. 30 93
1411 EAST 116TH STREET. 1411 CAST 1 15TH STREET'
CfiiRMERL.,., INDIANA 46032 I CARME L., INDIANA 4611 TE RM I NAL_ a 16
Tax IExenlption 002 231::0001
WWW. CARME=LWE=LI ?Ii' G,r CLwi�i.�_ ..._F�'1;r:��.y .FieeA r �ipt;
for parts returns €ii'thi.n 30 days. 0 rLestockiil SHIPPED VIA: CUSTOMER PICKUP
charge. No r9till on electrical or special; orders 1E a17oll PAGE-. I OF 1
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Purchaser bate
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Approval Date 2 p
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ar�RL�a' SAL_i e j i M I S V11. 00
LABOR 0, 00
TO 7. 0 01- (1 0. O IZI
REC'D BY f I NVO I CE YOTAL I 43.. 08
IMPORTANT NOTICE r
It Is agreed as part of the consideration for this sale that the price shown hereon for the goods shall be paid on or before the 101h day of the 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 118 %I PER ANNUM until paid, with attorney's fees and costs of collection and without relief from valuation and appraisemenl laws. All claims and returned goods MUST be accompanied by this invoice, and all goods must be returned in new
condition. There is a 20% restocking charge on all returns. There will be no refund or exchange on electrical pads. The factory warranty constitutes all of the warranties with respect to the sale of this itemiltems. The seller hereby expressly disclaims all warranties, either r.
expressed or implied, including any implied warranty of merchantability or fitness for a particular purpose and the seller neither assumes nor authorizes any other person lo assume for it any liability in connection with the sale of this itemyitems.
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
1121110 299678 Small tools 43.08
Total 43.08
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
20_
Clerk- Treasurer
Voucher No. Warrant No.
051000 Carmel Welding Allowed 20
550 S Rangeline Rd
Carmel, IN 46032
In Sum of
43.08
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #ITITLE AMOUNT Board Members
Dept
1125 299678 4237000 43.08 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
11 -Feb 2010
91 L h/mM
Signature
43.08 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
CARMEL WELDING AND SUPPLY
550 South Rangeline Road
Carmel, Indiana 46032
317-846-3493 www.CarmelWelding.com
CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET
WESTFIELD, INDIANA 46074
DATE ACCT PG
1/31/10 3017 1
TERMS: NET DUE 10T4-1 OF MONTH FOLLOWING INV. 0
A SERVICE CHARGE OF 1 314% PER MONTH TO BE ADDED
TO ACCOUNTS PAST DUE.
TOTAL DUE LAST STATEMENT 68& 34
THIS STATEMENT REFLECTS CREDITS AND CHARGES MADE THROUGH THE STATEMENT DATE.
DATE I INV DESCRIPTION AmoUNT I FUTURE I CURRENT IPAST 30+ 1 PAST U'-@+ I PAST 90+_
1/06/10 1029354 PAYMENT 180764 670.36CR'
1/21/10 iO29399 �AYMENT 181141
1/27/10 !299770 PURCHASE 47,14 4
ACCOUNTI FUTURE I CURRENT I PAST 30+ 1 PAST 60+ 1 PAST90+
BALANCE DUE 47 14 PAY THIS AMOUNT
k j CA R WFLA rn►
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�'In 3 1, s =f
cS &2C T QQ'& 6 5 i; 1
550 S. Range line Rc! p
Carmel, IN
317- 846 -3493 FAX °317 $48 8760 i� r
y� t www.carmelwelding
t y
s SHIP
TO: r SHIP TO
ARM 4� 3 f T DEpARTMEIwJT ARMEI ;ST EET Sk�`l= 'ARTMEh(T 30
1. X400 WE1": 1]T STREET 341710 WE1T 1•1T :_T,iEET
�JESTF I ED, I�ID ANA 46074. WESTF ILD� �1' I`RNA 4�i T4 RM x NAL e 1
T` k` E �Ifl i on #fie 0031s' _r r 4 k
o r s
W W
W f��MQ- WELD INO COM- —P1ese keep r aC
fcirL cr�€�s within 30 cys.+/ rwesoCi#iI'F'E#7" UTAa CUSTOMER PICKUP
r. 4 �t.t.t r ~n on electr°ileal or species, ord °..�S PAC 1, .OF .1.
SPECIALIN FORMATION M
@.�4�1 =1' `r 1 f 771 ;:997 70 001,10 Z� l i t v t
p.
LINE PART NUMBER DESCRIPTION
IJ I L I H IN K% HG l w`ra Z)U'.} Lea t)b z
C. f T I �'I'i�,... L;YCI_E L "Lr i Q}00t 1.1 e 7�3 I 3. 5
I 111 TP C}
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r •G C n ,ors
a
TQT'M- --)3 47. 14
1 t° a s t I)BQR ..L On Yr0
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RE BY'. r! i e rt 1 VO ICE fQTAI_ –)j 47.14
1' IMPORTANTNOYICE
It is agreed as pad:of the c6nVdaration for this sate that the price shown hereon for the goods shall be paid on or before the IOth day of the month foUownq the month of purchase Any portion of the sale price not paid within said timeiperiod shall thereafte b ear interest at the
rate of EIGHTEEN PERCENTll(18 %);PER�'ANNUM until paid, with attorney's fees and costs of collection and without relief from valuation and,, appraisement law cla�ms,antl'returned goods MUST be accompanieo by this invoice, and all goods must be returned in new
condition There; is`a 2Q charge on 'all returns. There will be no refund or exchange -on electrical pads. The factory warranty constitules,all obthe wair5nhes witrt respirct to the sale of this item /items.,The seller hereby expressly disclaims all warranties, either s
ex ressed Or X417 IieU Includm�;an Im lied wafr3hi .Ot merchantabili or fitness for articular ur ose and the seller neither assumes nor aulhoriies�an ,other ersdn t0 a or n ari liability m connection with the sale of this item /items,
P._ s. P.. l B Y p..:_... y N P P P Y P.... 35 P?er f,... Y, 9 ,.a ..w
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Welding and Supply
IN SUM OF
550 S. Rangeline Road
Carmel, In 46302
$47.14
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 299770 42- 370.00 $47.14 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
l
Thursday, February 11, 2010
Ua"
e
l
Street Commissioner
Title
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))
01/27/10 299770 $47.14
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
20
Clerk- Treasurer
EL WELDING AND SUPPLY
550.South Rangeline Road
.~Carmel, Indiana 46032
317-846-3493 www.CarmelWelding.com
CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE
CARMEL, INDIANA 46032
DUE ACCT PG
TERMS: NET DUE 10TH OF MONTH FOLLOWING INV., 0
A SERVICE CHARGE OF 1 3/4% PER MONTH TO BE ADDED
TO ACCOUNTS PAST DUE.
THIS STATEMENT REFLECTS CREDITS AND CHARGES MADE THROUGH THE STATEMENT DATE.
1/15/10 !299593 PURCHASE 36.63 1 36.63
ACCOUNTI FUTURE I CURRENT I PAST 30+ 1 PAST 60+ 1 PAST 90+
TOTALS r
BALANCE DUE 3& 63 PAY THIS AMOUNT
DATE I INV I DESCRIPTION AMOUNT I FUTURE I CURRENT 1PAST 30+ 1PAST 60+ 1 PAST 90±_
q3 rt C,A WE� LDYNG f t-
�zr f GirzeE 1 Y
Y 0 i
e
550 S. Ran lrne Rd
g s
rY Carmel, IN 46.032
i l 0. S
Ph. 317 =846 -3493 FAX 317 848 8760. n
r
www.carmelwelding com �i 4
I
S x ti L'4
SOLD TO: ,..SHIP TO:
CARNdi Ii'I4} IfEGARTMEt+IT �ARMLL xtE. ,:s= •RTMECJ'f 1 301.4 r
c I rgw 5 ►UAR 7 2 C I V I :SQUAF�
CARMFI T II I NA 46032 CARMEL 4�03c: TERMINAL a 1G
t WW J.�CAR4+l LWLL D I NIS. C��M- L 1-e s e..k e e p t er-.e a
for pg`i tvs ;V e .Urn within aycs 2f r°estt6,d ng S�1Ip'F?L VIA: cIJS 'QMER Pickup n
ch,�r ^e'tr�n on p}ectr orpecil PA 1 OF .1
l:�Itflff,�5V, t f 14 1141 m
PART NUMBER DESCRIPTION LIST
Will aa�Li a�� 1'll t'. LIP BL.11?'Y bat ty w f•
TI 1 7_1 M1'- 21" AIR f=ILTLF� �'!5�`�'��FLEE� �'W. `�4;�i '��F;
i h 3TI 'x.27 -,�5 --•7 f17�Y` 1, Q E k` r 7. 4R� 7 4�: m
j
I r •t t'
C rA
TQTA 36.63
r
p t` t r Y Y 3 V' T9X 7a 000 �t 0.0
RECD BY x�iValCE fQTAL —)ri� 36a 6
,Y I IMPORTANT' NOTICE
It. is agreed as part hf the mnsideratlon for thissale That the price shown ereon for the goods_ shall be paid on or before the 10th day of the, month following the rridnth of purchase:. Any podion of the sale price not paid within said pme period shall thereafter bear intetest at the
rate of EIGHTEEN PESCENT (18g) PER�ANNUM until paid, with attorney's fees and costs of collection and without relief from valuation and apRhaisemen4lawgy All clalmsand returned goods MUST be accompanied by this invoijo, and all goods must be returned in new
condition There is ai20% restocking.chl on ill returns. There Mil he no refund or exchange on electrical parts. The factory warranty constitutes all of the warfanaes With respect to the sale of this item l items. The seller herey expressly disclaims all warranties, either
expressed or.rmpligd incluAing.any,implied.warranly of merchantability or fitness for a particular purposa and the seller neither assumes nor aulhorizee, any otherpefspn toaSSUrne.for any liability in connection with the sale of this Ill litems. f
VOUCHER NO. "WARRANT NO.
ALLOWED 20
Carmel Welding
IN SUM OF
550 South Rangeline Road
Carmel, IN 46032
$36.63
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 299593 42- 370.00 $36.63 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
FEB 1
Y U
Fire Chief
Title
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))
299593 $36.63
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