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Home My WebLink About182790 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1 ONE CIVIC SQUARE CARMEL WELDING SUPP INC CHECK AMOUNT: $363.89 CARMEL, INDIANA 46032 550 S. RANGELINE RD CARMEL IN 46032 CHECK NUMBER: 182790 CHECK DATE: 3/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350000 299917 84.12 299916 1125 4350000 299917 210.94 299917 1205 4231500 300307 23.88 OIL 601 5023990 300388 44.95 OTHER EXPENSES CARMEL WELDING csincE 19,48 550 S. Rangeline Rd. Carmel, IN 46032 Ph. 317- 846 -3493 FAX 317- 848 -8760 www.carmelwelding.com SOLD TO: SHIP TO: r, RMEL CLAY PARKS AND REC. �faRMEL CLAY PARK!'! AND REC. 309: 1411 EAST 1 16TH STREET 1413, EAST 11 STREET CARME:L, INDIANA 46032 II CA RMEL_, I ND I ANA 46l 3 TERMINAL.: 12 J Tax Exemption 00242 tit '1001 WWW. CARh3EL..4,sELDING, -keep rec il Work Or *c(er° .77354 forq Par is returns within 30 days. O% restocking SHIPPED VIA- CUSTOMER PICKUP charge. No rtil§itur ri on electrical or special orders 1. PAGE: 1 OF 1 SPECIAL INFORMATION m 704!l71il i:'J':� IMP I f vi lo 0 e 1 of i14E'I` l3 V f•a��yF �i��7 m IN PAR 1 1 L-0;�`� REPAIR DID I VE—D I AGNOS I 9 00 it 90.00 0 3. 1 MISMIS F. NVIRONMENTAL FEE 95 �'e 95 m REPAIRED AND AD J LEFT. SIDE HYDR o W GHEE KED OVER FOR ADDI_ ENGINE wbRK 2 CHA `,�•8Y PARK PLUG 30 52 7. 04 1 I MIS:'F' �IJTER�TATE BATTERY 35s 9 35.95 0' 1 1 LOO: C� EPA I R ENGINE 75.00 75.00 Purchase� j °i Q Descriptit}R Budgget i une.Descr fy I wIF.�B Tr_JTAI� 1. I 4x..1 9dl' WHARGE'. SALf'. 3, Purchaser Date lyusCo 1 APProval Date OR �•r ___3 j 1f.w� Ok7! TAX 7. C!1l�0 RECD BY INVOICE iN iJ rAL i 106 .4 Xr I i I i IMPORTANT NOTICE It is agread as pan of the consideration for this sale thai'ihe price shown Tuscan for the goods shall be paid on or before the 16th 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 (18 PER ANNUM until paid, with attorney's fees and costs of collection and without relief from valuation and appraisement 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 pans. The factory warranty constitutes all of the warranties with respect to the sale of this itemlitems. The seller hereby expressly disclaims all warranties, either 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 to assume for it any liability in connection with the sale of this itemlitems. CA RMEL WELDING tae 550 S. Rangeline Rd, Carmel, IN 46032 Ph. 317 -846 -3433 FAX. 317 -848 -8760 www.carmelwelding.com SOLD TO: SHIP TO: F�_AE2MEL CLAY PARKS AND REC. �Lf�RMEL CI PARKS AND REC. 1 4 11 EAST i t STH STREET 1411 EAST 116TH STREET CA RMEL., INDIANA 46032 CARMEL: g INDIANA 46032 TE'RVI I #SAL, 12 L Tax Exemption ion #n 0024231120001 WWW. CARVIELMELDING. G.OM- P1ese keep r er.. edpt" Work Order it. 77360 for parts r~eti within 30 days, 20% restocking SF-iI1=11 =ED VIA CUSTOMER PICKUP charge. No retsir ^n can electrical or special arders i5a Il l FACE.: 1 OF 1 SPECIAL INFORMATION M JIL1tC1,�ILi' r t. 7 1. C3 NJ 4 +i k1+UM 1 u �Yp 3C.. l.G t r JVY✓ 1. a_ ua M d,- -)v DESCRIPTION lJ. J I L.L NOT START, MISS 7:1`JU" i✓ILIL I_EV o WARD, CHECK WE:..DS ON DECK, CH ECK j m OVER AND REPAIR AS NEEDED i 1 19�' kARDWARE' j 12 4.12 1 1 1 -021 rESI REPAIR i 80. oll 80. i TESTED AND REEPA t RED ELECTRICAL.. I o REPAIR DECK GUARD.. TESTED [.3K Purchase Description 0AL (p �tt9 FE6 0 9 2 010 o. I P.O. 3®�a or i< G.L. I p Line Descr SIB B TOTAL. 4 1 i (HARG SALI- W 1 Purchaser i7ate 1 c, j ill 00 fAppcoxai Date !r LABOR i S0, 00 RECD BY II�IVOI:C:EM TOTAL 84.12 IMPORTANT NOTICE It is agreed as pad of the consideration for this sale that the price shown nereon for the goods shall be paid on or before the 10th 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 (18 PER ANNUM until paid, with attorney's fees and costs of collection and without relief from valuation and appraMement laws, At 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 itemlitems. The seller hereby expressly disclaims all warranties, either expressed or implied, including any implied warranty of merchantability or fitness for a oadicular purpose and the seller neither assumes nor authorizes any other person to assume for it any liability In connection with the sale of this Itemliteers. 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 214110 299917 Equipment re airs 23092 210.94 214110 299916 Equipment re airs 23092 84.12 Total 295.06 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 295.06 `ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or Board Members Dept ept INVOICE NO. ACCT #/TITLE AMOUNT 1125 2999`1x7 4350000 210.94 1 hereby certify that the attached invoice(s), or 1125 299916 4350000 84.12 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 25 -Feb 2010 l Signature 295.06 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund c aRMEL WELDING cSlnce 1948 550 S. RangeGne Rd. Carmel, IN 46032 Ph. 317 -846 -3493 FAX: 317-848-8760 D www.carmelwelding.com MAR 01 2010 By SOLD TO: SHIP TO: I TY OF CARME L MAYORS OFF -ICE I ITY OF CARMEmL IYInYORS OFFICE 7 3079 1 CIVIC S Q U A R E I C I V I C SQUARE:. 17 'i E= l_.., INDIANA 46032 I CA Rr EL, INDIANA 460132 rE RM I NAL a 12 Tax Exemption 51 '1 °�';a L WWW. CARME;LI-JE LD.ING. COO .—P1Ese keep. receipt for part•: returns within 30 days. 20% restocking E3HIPPED VIA: CUSTOMER PICKUP r.:harr-e. No return On electrical or specia3. orders 14pti3:57 PA(Ea 1 OF 1 SPECIAL m 1 003,079 2/12/10 :300307 007/007 1 m 8 PART NUMBER DESCRIPTION IEY .54 7 OIL HYDRAULIC 1E�X� 1�E! 1. 1 r: D4 e3. DS o s m i n I j 0 i c i I 0 I O ;Hd1Rr SAL s h1xSC 4 l 0.00 I L. -)BOO 0r. 00 RECD B I `i I j I I #FOTAL_ 23.88 IMPORTANT NOTICE It is agreed as pad of the considers for this sale that the price shown hereon for the goods shall be paid on or before the loth 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 (18 PER ANNUM until paid, with altomey's fees and costs of collection and without relief from valuation and appraisement laws. All claims and reformed 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 parts. The factory warranty constitutes all of the warranties with respect to the sale of this item /items. The seller hereby expressly disclaims all warranties, either 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 to assume for it any liability in connection with the sale of this item/hems. V OUCHER NO. WARRANT NO. ALLOWED 20 Carmel Welding IN SUM OF 560 S. Rangeline Road Carmel, IN 46032 $23.88 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members 1 205 300307 I 42-315.001 $23.8$23.88 1 hereby certify that the attached invoice(s), or ii 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 s Thursday, February 25, 2010 Director, A ministration 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)) 02/12/10 300307 Hydraulic Oil (1 BX -12E) $23.88 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 l CARMEL WELDING cSinCE 194S 550 S. Rangeline Rd. Carmel, IN 46032 Ph. 317-846-3493 FAX 317- 848 -8760 www.carmelwelding.com SOLD TO: SHIP TO: 7ARMEL WAT DEPARTMENT F9 ARMEL WATER DEPARTMENT* 3018 3410 WEST 131ST STREET 3 450 WEST 131ST STREET 7 STFIEL.D, INDIANA" 46074 M WE TF I E.l._1),, INDIANA 460 74 TERMINAL.- 16 Tax Exempt If- 000312 01'��r7� WWWN CARMELWE.LDING,. GLll Ples.e keep r• for- warts retf within 30 clays. 20% r 4esto'r_king SHIPPED VIA.- O'USTOMER F kf–" charge- Na r^Qtl_irn on electrical or special arders 19.e�3. -13 PAGE- 1 OF 1 PART INUMBER' DESCRIPTION �J14••�•4,J'fl LS.J T.../ 3wJ! L•L' WYJ •GJ L "J'..f Y••4•4 Y_•Ylt J, 1 .6 j .L" 1.1.1.2 •4f I Rl..W�.7 F.� I g J.1 \1... \6.. 1 -f i• 1 \.1. 1 4,:21'11'•16`. I.e 'TTS ..I L: 771 fTn .f •.J EIE 1 I E I E I e I E E I I 8 t f j r..-.. rW. y.`... w- r... w.. r. W .w� �wr•crW.. I SQB TOT A- I 4. 95 SALE 0 MISC. 3 0.00 f_ )BOR .y 0.00 l X 700 0 0.00 RECD 3Y IMPORTANT NOTICE It is ,,,,I as pad of the consideration for this sale that tba•price shown hereon for the goods shall be paid on or before the 10th 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 EIGTEEN PERCENT fill PER ANNUM until paid, with anorney's fees and costs of collection and without relief from valuation and appraisement laws. All claims and returned goods MUST be accompanied by this invoice, and all goods must be returned in new ion. 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 iternI tems, The seller hereby expressly disclaims all warranties, either k'�# rlf.d. including anv implied warranty of merchantahilitP or fitness for a nadioular purpose and the seller neither assumes nor authorizes aov other oerson to assume for it any liabilily in connection with the sale of this item 6tems. VOUCHER 094387 WARRANT ALLOWED 51600 IN SUM OF CARMEL WELDING SUPP INC j 550 S. RANGELINE RD CARMEL, IN 46032 0� Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR 1 Board members it PO INV ACCTKf AMOUNT Audit Trail Code 300388 01 `6500 -04 $44.95 r Voucher Total $44.95 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 51000 CARMEL WELDING SUPP INC Purchase Order No. 550 S. RANGELINE RD Terms CARMEL, IN 46032 Due Date 2/23/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/23/2010 300388 $44.95 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 Date Officer