183232 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1
ONE CIVIC SQUARE CARMEL WELDING SUPP INC
CHECK AMOUNT: $971.39
CARMEL, INDIANA 46032 550 S. RANGEUNE RD
CARMEL IN 46032 CHECK NUMBER: 183232
CHECK DATE: 3116/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4467099 299978 /526.96 OTHER EQUIPMENT
1120 4350900 300365 ,--150.00 OTHER CONT SERVICES
1125 4350000 300428 `75.00 EQUIPMENT REPAIRS M
1125 4350000 300429 ✓53.34 EQUIPMENT REPAIRS M
2201 4237000 300589 /9.99 REPAIR PARTS
1207 4350000 300705 ,,-101.38 EQUIPMENT REPAIRS M
1207 4350000 300736 154.72 EQUIPMENT REPAIRS M
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 I ACCT JPG
TERMS: NET DUE 10TH OF MONTH FOLLOWING INV. D
A SERVICE CHARGE OF 1 314% PER MONTH TO BE ADDED
TO ACCOUNTS PAST DUE.
TOTAL DUE LAST STATEMENT 47.14
THIS STATEMENT REFLECTS CREDITS AND CHARGES MADE THROUGH THE STATEMENT DATE.
DATE I INV DESCRIPTION AMOUNT FUTURE CURRENT PAST 30+ PAST 60+ 1 PAST 90+
1/27/10 ,29977@ PURCHAS 47.14 47.14
2/24/10 '3 PURCHASE 9.39 9.99
2/28/10 22810 SERV-CHG ON $47.14 11,12 1,12
ION ACCOUNTI FUTURE I CURRENT I PAST 30+ 1 PAST 60+ 1 PA T 90+
BALANCE DUE 57.95 PAY THIS AMOUNT
NOTICE
iRORS OR INQUIRES ABOUT YOUR STATEMENT
th- in- Lending Act requires prompt correction of billing mistakes.
to preserve your rights under the Act here's what to.do if you think your statement is
Vou need more information about an item on your statement-
write write on the statement. On a separate sheet of paper write (you may telephone your
but doing so will not preserve your rights under this law) the following:
r name, and account number (it any).
escription of the error and an explanation (to the extent you can explain) why you
eve .it is an error. It you only need more information, explain the item you are not sure
ut, and if you wish, ask for evidence of the charge such as a copy of the charge slip.
not send in your copy of a sales slip or other document unless have a duplicate
y for your records.
dollar amount of the suspended error.
other information (such as your address) which you think will help us to identify you
e reason for your complaint or inquiry.
our billing error notice to the address on your sia.tement which is listed after the words:
ante Address Mail it as soon as you can, but in any case early enough to reach us
i0 days after the statement was mailed to you.
creditor must acknowledge in writing all letters, pointing possible errors within 30
)ipt, unless we, are able to correct your statement during that 30 days. Within 90 days
ng your letter, we must either correct the error or explain in writing why we believe the
ias correct. Once we have explained the statement, we have no further obligation to
ough you still believe there is an error, except as provided in paragraph 5 below.
ve been notified, neither we nor an attorney nor a collection agency may send you
otters or take other collection action with the respect to the amount in dispute; but
tements may be sent to you, and the disputed amount can be applied against your
You cannot be threatened with damage to your credit rating or sued for the amount in
)r can the disputed amount be reported to a credit bureau or to other creditors as
intil we have answered Your inquiry. However, you remain obligated to pay the parts
ament not in dispute.
pined that we have made a mistake on your statement and if it is our policy to assess
rges for late payments, you will not have to pay finance charges on any disputed
turns out that we have not made an error, you may have to pay such finance charges
ant in dispute, and you will have to make up any missed minimum or required payments
ited amount. Unless you have agreed that your statement was correct, we must send
n notification of what you owe; and if it is determined that we did make a mistake in
isputed amount, you must be given the time to pay which you normally are given to
ted amounts before any more finance charges or late payment charges can be charged
cation does not satisfy you and you notify us in writing within 10 days after you receive
ration that you still refuse to pay the disputed amount, we may report you to the credit
J other creditors and may pursue regular collection procedures. But we must tell them
not think you ogle the money, and we must lit you know to whom such reports were
the matter has been settled between you and ourselves, we must notify those to
sported you as delinquent of the subsequent resolution.
I follow these rules, we are not allowed to collect the first $50 of a disputed amount,
statement turns out to be correct.
t y- a- u:c., iS�" c F t l'7�. r +T r �.p,�:}�•� J T' r A h `"f�.'�S
r y CA RbMEL WE`L4 -1NG
esuzaE 7 9C
550 S. Rangelrne Rd G!1
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q 'g Carmel, IN 46032
r FAX
Ph. 317 846 -3493 -.317 848 ``87,60 w
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www.carmelweldng coin" ri y_, 3
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SOLD TO: z SNIP TO: ti
CAR
hIEL T EST
DEPARTMENT CARMEL `'STREET` EPARTMENT 3017
3400 f�#EST 131ST STREET 340 W ST 1 1 SST ;STh?EE1
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W.WW., G RMELWELD I NG. COM f _I I Ell
e keep r
f0r r r r solar °ns within 3 0 days 20 r e.s�g�k�:n 4 SHIPPED-
-I Gl 6ft rOMER 'PICKUP
hr #r'F<`•nsa_ "'?'hF.n ►?o:i°.IIIrn nn aa rir� "Hari `1 ;nr>r9i *r =14 -?L� �i�1l; 't
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DATE SPECIAL INFORMATION
ACCT. NO.
1. 300`J89 0*' /IZ+04 1 Y
PART NUMBER DESCRIPTION
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1$ �k TI1 9 9'�� 9. 9'x' o
LASSES
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j R f S`U8 TOTAL_ 9.99
j -HARE N SALwn0 .'j; MISC. 1 13. 00
LABOR 0 00
REC3 Y f
TAX 7. *Lr YJl� 0.
E l
INVOICE TOTIl
,k.. IMPORTANT NOTICE -.ti 'r r
It is agreed as pert o
the considerahon for iFiissaleth� the pnca'S a efeontor the goods snarl he paid on brtbefore the 10th day of the mon�h 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'] k6j PER, ANNUM until paid, with attorney's goods must be returned in new
lee d costs of collection and w
s anit houl relief from yaluation and appralsement goods MUST be accompanied by this i
laws "All claims and.tetumed nvoice, and all
condi ion.-There:is it 20 `restockln char e`on. all returns. There will be no refund or exchan a on electrical parrs. The facto warrant constikutes,allrot the wari ntles wiih.res ect to the sale of this itemlitems. The seller hereti"
4 9 9 ry Y, d _P Y expressly disclaims all, warranties, either 7
expressed or Implled!IncWding a warranty. of merchanlability;orfitness for a padicular' purpose and the seller neither assumes nor auttiorhes any other: person to assume'4or it any liability,igwnnection with the sale of this itemlitems.,_, 1,,,,.'•_,.
V NO. WARRA NO.
Carmel Welding and Supply ALLOWED 20
IN SUM OF
550 S. Rangeline Road
Carmel, In 46302
$9. 99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Member
2201 300589 42- 370.00 $9.99 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
Thurs 6y, Nh 11, 2010
Street Commissi
trees Cy mrssloner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Stale 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))
02/24/10 300589 $9.99
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
a •'k?T
CARMEL W IYN DG
3 t
550 S. Range1ine Rd��.,
Carmel, IN 46032 ,yt 4j ,Yy;•
7
Ph. 317 -846 -3493' FAX -`317 848 8760 t,
x; www.carmelwelding corm'
2 t a SOLD "TO:: ,e,:: SHIR TO:
RMEL Its �'ARTME NT �'ti 3011
C' I V;TC fs LIAE c. C I V IG: "S?UAfE
CARl�IEL g 'N�1IAIWA.: �+5+11�, CARMEL, `INOTAN14 4E.,1�.. 2 4TERMINAL o. 1
4�1l W F f�I�L.WEI- I NCa. COM-- —P 1 e s e keep Y ta a la
far p rt Within 30 days. restc�ckzr}� �kaIF'F'�D 'V.IAo CU~3TQMEFt PICKUP
Ch on electrical or special -`or -der s Ens I1 a a7 PABEo 1 OF 1
l l [4110 Lem SPECIAL INFORM m
�111Lf '�tEf 1 1 y ;r f iGJ L- 0IL1.5t1 J fLtrtl�►/ l*f f'F J c m
LINE PART NUMBER DESCRIPTION
7 l tr 1—'F 1 l K HI Ulrl11 ly, Lt3l3U L wile `Okfi 1 V_� CIIIJ 2.
3"
"SUB TOTAL 0.00
4r,HAR0 1 SAL.: a 0 MTSGn 0.00
a 0 LABOR 150.00
TAX 7a 0.00
REC D ev 4 C. 4--' f I Fd'J Q I CE rOTAL 150.00
IMPORTANT NOTICE,
It is agreed a tart cf the considereflop for this sale that the price shown hereon for the goods shall be pal n before the 70th day of the month followrhg the month of Any portion of the sale price not paid within said time'period shall thereafter bear interest at the
rate of EIGHTcE ERCENT'�lf PER ANNUM 'until f aid, with alfomey's lees and costs ofr collection and without relief from valuation and' appraisemen� laws, Alt, claims and returned goods MUST be accompanied by this invoice,.and all goods must be returned in new
condition There Is "a 20k, restoclung rcharge'on all returns. There will be no refund or exchanbe on electrical pans. The factory warranty constitutes all of,the warranties -with nospecl to the sale of this itemlitems. The seller hereby expressly disclaims all warranties, either"
eipressed o %implied IncludinganyLrRRlfBdyWarrerlty of merchantability of fitness for a parficulargurpose and the seller neither assumes nor,authorizes other,eerso� jb ass e;IQP,it.any liability in connection with the sale of this ifemlitems.
CARMEL WELDING
I&n;E 1948
550 S. Rangeline Rd..
Carmel, IN 46032
Ph. 317- 846 -3493 FAX: 317- 848 -876p'
5 ^�,/v I www.carmelwelding.com'
l
SOLD TO: SHIP TO:
7ARM EL- F I R E DEPARTMENT �ARMEL_ FIRE DEPARTMEN 30 1 1 �f
CIVIC SQUARE 2: CIVIC Sp!l.lARE J'
CARMEL INDIANA 4603 I RMEL. I ND,1 ANA 46032 TERMINAL_ 1
tr IWW .;CARMEl.WEi.- DII'SfjnCOM -:.w_ Pl' -s e keep rimereiAt•
for parts r' °ettitrns w- ithinh 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No r "e'tl.lr on electrical or special orders 10:11.57 PAGE:' 1_ OF I
INV610E NO. SALESMAN
m
f[.t,.:t J. Ill A,Jf J,to ..,OtltiLt. zoo lov. fivao'9• J. m
PART NUMBER I j DESCRIPTION Co
SC_ "F-I J. r'f hil...L3!`Ed. t'A.?J!•1 I�h1J1k.lC. J.:..1iLry rGrY! J. •.J4.ru K.rr[l C
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SOB TOTAL
F-IAROI_ SAL.I_ ►0 M SC„ 0. 00
LABOR 150.00
TAX 7.0�10 0.00
f E,c
RECD B I� if'OTAL 1C152 00
Y
I
IMPORTANT NOTICE
It is agreed as pan of the consideration for this sale that the price shown hereon for the goods shaft 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 (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 to returned in new
condition, There is a 20% restocking charge on all returns. There will he no refund or exchange on electrical parts. 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 0 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.
M ING
550 S. Rangighne Rd.
Camel, W 46032
Ph. 317-84&3493 FAX. 317-846-8760
www.carmelwolding.com
CD
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SOLD TO: SHIP TO:
CARMF-i- FIRE DEPPRTMENT rc(�RMEL FIRE DE'FIARTIMENT 1 t
CIVIC SOUPRE
r-L RME:L_, INDIANA 46,013- 11NADInNn 46,03" TFRMINPL.. 16.
WivN. C A RMELWEI-D I NO
f,01- Part-, within 30 d-ayz, -r�stcickinq SHIPPED VIA.- CUSTOMER PICKUP
I----
ACCI rl(� DATE fiNVO ORE P/6 NUMBER �,�RECIAL INFORMATION
m
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u
I/ i5/ 10 1 2995 -93 7
Qnu SHIP B/O LVIE PART NAIDER DESCRIPTION U NET T
All 6 6,
3TI 1 1 Zi 0 3 5 5 0 5 0 0 ID 1 C UP BODY G 31' C, 27 6.27
3 I 1c7 -1 20 -1 62 1 FILTER PS�;Y. -FLEE
5
6i 2 'z) 4 '-34 0
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j 1 7
0
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co
C) SULA TOTA�- T c-, 3
I Or Y
1 2 Niisc. 0. ote.
L OBOR I
TRX 7 0 �O 0.00
RECD BI f N-JU 1 36. C-43
IMPORTANT NOTICE
PrIv AS w of r* cmajarAm for rm U4 7 Itg vea st herein lo, be Pat on bemm ft im asy d uw ffwn 0" ft wm of Rd—. m pgon of tre sale pe- rO pald W. sad E— p.W 1WI tf—.R,, bee, �,I-
rine of BGIfrEVS PERCENT 118%) PER ANNUM Intl paki. w1i atmneys lees aW =007W or AM wfflnd rukt ftm vakabM and appr2lOw" 4wi, AM dakm WW rKuTma gooft MUST be mmrMwk by 11 im—. and all goods musl be
✓n"PN CaWnt. 01 al M -.W wkh to 2. Mt- -1 Big item /lams. Tle se!j, h"eby eWrts� thsdlt�
VOUCHER NO. WARRANT NO.
,N
ALLOWED 20
Carmel Welding
IN SUM OF
550 South Rangeline Road
Carmel, IN 46032
$186.63
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
1120 300365 43- 509.00 $150.00 bill(s) is (are) true and correct acid that the
materials or services itemized thereon for
which charge is made were ordered and
received except
MAR 15,
n
r r
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
300365 $150.00
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
t CARMEL WELDING
eslnee �qq&
550 S. Rangeline Rd.
Carmel, IN 46032
Ph. 317 846 -3493 FAX: 317-848-8760
www.carmelwelding.com
SOLD TO: SHIP TO:
I BROOKSH I RE GOLF CLUB 7 I B ROOK yH I RE GOLF" CLUB 014
CITY OF CARNIE L--• -ATN P. BLOCKUMS CITY OF CARMEL. --ATN P. BL.00KUMS
1 2 12120 BROOKSHIRE PARKWAY '.'_120 BROOKaHIRF PARKWAY I TERMINAL: 17
VIEHL, IN 4.60,33 11 ARMEL, IN 46033 —J
Tex E =xempt i on 0031201550--0
WWW. CA RMELWELD I NG. COM-- -P 1 e s e keep receipt
For pcArts returns twithin 30 days. 20! restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or soer_ial orders 14:37.03 RAGE. I OF 1
SPECIAL INFORMATION 7.4
m
M
Z�002004 3/0.:,/ 10 300736 012/01.2
-.116=3 PART NUMBER DESCRIPTION
!21 2 STlSIPMN- 0 HA I N 14IN PMN 3 -8R 1.9. ad 39.78 0
1 1 BT 1 11 -00 7- -1021 CIA I N TENS I ONE R KIT 14.94 14. c
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I O
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S UB TOT PL 54.72
�HA 3 S 'TAX 0.00
f I LABOR 0.00
AX 7o k 00 0.00
REC'D BY, I I INVOICE (TOTAL- 54.7
IMPORTANT NOTICE
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 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 appraisemeni 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 parts. The factory warranty constitutes all of the warranties with respect to the sate of this Item Rtems. The seller hereby expressly disdWms all warranties. e((6er
including expressed or implied, i implied 1—
P P 9 an Y P lied warrant Y of mend iaraaar W easas nerorn� nnsiTas" it any liability in connection with the sale of this item /11ems.
IgMISMggIgIMM any tmpneo wdraury iu.
CARMEL WELDING
eSuzce �94s
550 S. Rangeline Rd.
Carmel, IN 46032
Ph. 317-846-3493 FAX. 317-848-8760
www.carmelwelding.com
SOLD TO: SHIP TO:
I BROOKSH I RE GULF CLUfl 1 I BROOKSH I RE GOLF CLUB 2004
CITY OF Cf- 1RMEl_-• -A'rN Pa IILOCKLIMS CITY OF CARMEL- -ATM P. BLOCKUMS I
12'120 BROOKSHIRE PARKWAY 12120 BROOK SHIRE PARKWAY TERMINAL: 12
AR)YIEL. g IN 46033 ARIYIEL., IN 46
Tax Exemption 00 "31201550--0
WWWa CARME LWEt, -DING. COM•- I p s e keep r e c: e i pt
for parts returns within 230 days. 20 restocking SHIPPED VIA: CUSTOMER PICKUP
Oht.arnP Kin rpi -c1rn nn m1prrtrical or snerial. ordpi-S 17 :05g29 PAGE: 1. OF 1.
SPECIAL INFORMATION
M
U 8G04 ;,J02/ 10 ,3VIO705 )?r12 /012 1
PART NUMBER DESCRIPTION
1� 1 _011 STRAIGHTEN BRACKET I 86.Qr" 80.00 o
1 1 ST I 1 GAL_ 1 GAL. ST I HL_ BAR OIL. 9.5 9.59 0
1 1 "TI -PKL. E CYCLE OIL 8. 40Z 11.7 11.79 D'
I
0
c
0 4
r
n
O
I
SUB TOTE L. 21.38 I
L ALOR 80. )ZIrZI
AX 7e r 1 TOTAL-) 00 0. :i
RECD B I I I INVOICE
IMPORTANT NOTICE
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 (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 y1 skyoIGe, a4d AyoodS g1u51 be felurned In new
condition. The 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 fhrs McMllle0/S. The SECP //1B /B/ly EXP I
OX
pressed or implied, inclu
,lar purpo:� and the seller neither assumes nor authorizes any other p to assume for it any li in carcAefi�n wcu. /eSS y�
u�+..+... t.�...� ��'TAylYaW,74;
VOUCHER NO. WARRANT NO.
Carmel Welding ALLOWED 20
IN SUM OF
550 S. Rangleline Road
Carmel, IN 46032
$156.10
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1207 300705 43- 500.00 $101.38 1 hereby certify that the attached invoice(s), or
1207 300736 43- 500.00 $54.72 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
Friday, March 12, 2010
Director, Broo ire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 199:
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))
03/02/10 300705 Repair Parts $101.3
03/03/10 300736 Repair Parts $54.7
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
WELDING CARMEL
&�cE /p4S
550 S. Range/inand
Carmel, 8V4S032
Ph. 317-846-3493 FAX 317-848-8760
VVVVxKc@rnl8|VVe|dinQ.CO0
SOLD TO: SHIP TO:
|CARMEL CLAY PARKS AND REC. RMEL CLAY PARKS AND REC. 3093
1411 EAST 116TH STREET 1411 EAST 116TH STREET
CARMEL INDIANA 46032 CARMEL, INDIANA 46032 TERMINAL: 12
-r
L_ L_
Tax Exemption 002423120001
WWW.CARMELWELDIN8.COM_----Plese keep receipt
for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders 14:13:31 PAGE: 1 OF 1
INVOICE NO. SPECIAL INFORMATION
SALESMAN
M
PART NUMBER DESCRIPTION
m
i.
Description PorF
0
0.
zo
Date
W�
MISC. 0.00
L)-BOR 75.00
REC'D BY, 41 1 \IVOICE 75.00
IMPORTANT NOTICE
it is agreed as part Of the consideration for this sale that the Phcp'Showr 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
'id, 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
rate of EIGHTEEN PERCENT (18%) PER ANNUM until pa
__condition There is a 20% nestockina charge on all returns. There will be no refund or exchang on electrical parts. The factory warranty constitutes all of the warranties with respect to the sale of this itemlitems. The seller hereby expressly disclaims all warranties, either
seller neither assumes nor authorizes any other oerson to assume for it any liability in connection with the sole of this Item/items.
CARMEL WELDING
1. neE 7948
550 S. Rangeline Rd.
Carmel, IN 46032
k
Ph. 317 846 -3493 FAX 317- 848 -8760
www.carmelwelding.com
1
SOLD TO: SHIP TO:
FCARMEL CLAY PARKS AND REC. �ARt+iEL CLAY PARKS AND REG.
1411 EAST 11GTI-i STREET 1411 EAST' 116TH STREET
CARMEL., INDIAhJA 46032 I CARMEL, INDIANA 46032 TERMINAL: 12
Tax Exemption 002423e12�D0QII
WWW. CARh1EL:WEL,D I NG. C OM•- -P 1 e s e ke e receipt
for parts r tr ^ns within .30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No retl -irn on electrical or special orders 14:14053 PAGE: 1 OF I
M
SPECIAL INFORMATION m
)003093 2/ 17/10 300429' 004/004 1 I 110>ZJ 76- m
NUMBE EMMEE 3- PART DESCRIPTION
3 3 T I +�4'7- ki�7 1)It)l�e' .I °f I 1 �t Fy I si 3. �n8 c
3 3 s 247-71V P UMP COVER 2.86 8. g
3 3 OT 1964-5-9.45-7490 t RING 9. 19X2. 62 0.56 1.68 D
Purchase oV
Description 1' `,u V cn
P.O. i PorF I o
c
G.L �A,
Budget z rie
Line Descr f
Purchaser Date I 0
Approval Date 10 7<
S JLA TOTA a W__. j 53. 34
CHARGE
C MISC. 0. 010
RECD B I I I VOICE I OTAt_• 53.
IMPORTANT NOTICE
It Is agreed as part of the consideration for this sale that tpg a 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
_r fl le of EIGHTEEN PERCENT (1 PER ANNU until paid, with attorneys 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
.Wuf.be.no.refund.or..exchange on electdcal parts. Th e factory warranty constitutes all of the warranties with respect to the sale of this item /items. The seller hereby expressly disclaims all warranties, either
a•rM n1har.oersoQ m assume for it any liabilitv In connection with the sale of this item) items.
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
2/17/10 300428 Equipment re airs 23092 75.00
2/17/10 300429 Equipment re airs 23092 53.34
Total 128.34
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
I Y.
128.34
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept
1125 300428 4350000 75.00 1 hereby certify that the attached invoice(s), or
1125 300429 4350000 53.34 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
4
11 -Mar 2010 ffi
H
Signature
128.34 Accounts Payable Coordina
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
.411111111
C EL
A MEL WDING
1fnce 19 S r
a 550 S. Rangeline Rd
ors Carmel, IN 46032'
Ph. 317 -846 -3493 FAX:`31,7 848 8760
R� r www.carmelwelding com
SOLD TO:. 4 SHIP..TO:
CARMEL F''7L �r
DEPARTMENT r; CARMEL .t I I3EPARTMENT 3k+15 x
3 C' T V':Tr St UARE 3 C I V T SG►URRE 1
CARME- g NDIANA 4E032 CARMELq Iij1�7IPANA 4.E0u`
t RMINAL. 19
Tex, EIM e m ,'4J0 n 35600092TO01 r
WWW4't"W'Rh1ELWELDINGa COM •--Pl -ese keep re�ex pts'x
t
for F part'- y r�e �ir.ns within 30 0ayso 20% rest'�ickir� SHIPPED VIA: CU�.TOMER PICKUP
char ae> `,�Ib .:retT.�rn on electrical or special or�ci�srCs.':Soi5s19 F'AC�Ee 1 OF
DATE INVOICE NO. STORE P/0 NUMBER SPECIAL INFORMATIO
003 +,1► i C C��9 78 009/00�� j. m
PART NUMBER DESCRIPTION
1• 1, f OE 'OWER CLEAR, '4,1 ES 699e 951 E`E;o 98i 626n 9E
U. L
WITH MANUALS AN I NST RUCT' I ?NS j m
9ED TORO r 3851 j 100 1000 00CR �i
A z I o r:
is o 7.
It
i ~z i` fi Via,
swTa TOTAI
x st 52 9E
HANG `SAL a 0 4 MISC. 0.
LABOR 0e 00
1�
TA 7. Q( --_)r 0.00
�A
(RECD BY r t 114VOICE TOTAL —)j'� 526.96
IMPORTANT NOTICE j r
It is .bed as pan of the considerationtor 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 tir to period shall thereafter bear interest at the t
rate of ETGHTEE14 PERCENT (f kj ANNUM ur•.'il paid with ettomey's fees arid'wsts of collection and without relief from valuation and ;appralsemenl'laws All claims and returned goods MUST be accompanied by this invoke, ew
e and all goods must be returned in
condition. There a 20 !restoclung iharge,on all returns. There will be no refund or exchange on electrical parts. The factory warranty consfitutes,all of the wafranties.with. respect to the sale of this item /items. The seller hereby e><pressly disGaims atl warranties, either c
ezpressed'.or im pligtl ncl00i09 impl(edtiarranty of merchantability or fitness for a parfibNar�lpurpoee and the seller neither assumes nor authoiiz eslany other person to Me 10, it any liability in connection with the sale of this itemlltems.
Frescrilred by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
Carmel Welding~ Purchase Order No.
550 S. Rangeline road Terms
Carmel, IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2/5/10 299978 payment for snow blower for range 526.96
Total
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.
ALLOWED 20
i
C armel Welding
IN SUM OF
550 S. Rangline Road(]
Carmel, IN 46032
526.96
ON ACCOUNT OF APPROPRIATION FOR
p n1iee genaral film!
Board Members
o PT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
1110 299978 670 -99 526.96 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
k
March 11 20 10
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund