183621 03/25/2010 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1
ONE CIVIC SQUARE CARMEL WELDING SUPP INC CHECK AMOUNT: $220.53
CARMEL, INDIANA 46032 550 S. RANGELINE RD
CARMEL IN 46032
CHECK NUMBER: 183621
CHECK DATE: 3/2512010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350000 300858 220.53 EQUIPMENT REPAIRS M
r
CA WELDING
cslnc� �ggb'
550 S. Rangeline Rd.
Carmel, IN 46032
Ph. 317- 846 -3493 FAX: 317 -848 -8760
www.carmelwelding.com MAR 0 2010
BY...
SOLD TO: SHIP TO:
c EL~ CLAY PARKS AN REC. 1 CARREL CLAP PARKS AND REC. 3093
1411 EAST 11GT11 STREET 14 1 EA.13T 1161 H STREW
CARMEL_, INDIANA 4,032 C A RMEL q INDIANA -'t603 2 TERMINAL: 12
Tax. Exeinpt ian 0@2423120001 L
WWW. f-AR ELWELI)lt4Ga C'OM Pj ese keep reteipt W -k Or der #n 773GI
for parts retie i within 30 (Jags. 20 restocking SF4IPPED VIA-. CUSTOMER PICI',UP
chArne. No return on electrical i snei orders 1.2- .45 :07 PAGP 1 OF 1
INFORMATION M
M
?14J0.::,171'.3 x:,/ 1�'� 30V03- 58 0 12/00w: 1 rw 0077361-- -r?051 -0
T
t�`I...iL: PPER-- •T'RArl CIE o
PART NUMBER DESCRIPTION
DIXIE AS NEEDED, WILL NOT START
REPLACE PULLEY bUAR3�� n
I �::AI_.L_ W EST. 0)
41 4 DIXrp B EAR I NO INNER FRONT! 4. Fls�t; 1 `fin F'.0
4' 4 (3I X11 20 5 lk AR I NO OUTER WHEEL G. ,_,9 S 5. 5G
I X 7;x'0, SEARING INNER FRDN 9. O0 o
r I CKED OF 1-26-110 ANDREW
1 1 I X 300046 PUARD SO DECK° PI. LL ;:a�,. 3w:�. mac' o
1 1 t I c Y1 IS -NV I RONMENTAL FEE i 2. 35i 2. 9S
REPAIR AND WELD 130. 00 130. (ZI0 0
f
Purchase i
P.O.8 P rC�T L __.��I
a .a►
I-IAR SAI. A 1( G.L'8 I Iyi ISM::. 0. 0 0
3ud get
fine Descr LABOR 130.00
purchaser Date AX 7. 600 0. 0L?#
aEC'o eve I�NVOIC;E ITOTAL. -r
rM PO NOTWE
It is agreed as pan of the consideration tai this sale that the price shown hereon for the goods shall be paid on or before the 10th day of the month fotrowing 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% restock`ng` 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 itemf items. The seller hereby expressly disclaims all warranties, either
expressed or implied, including any implied warranty of merchi •itn the sale of this Item items.
ACCOUNTS PAYABLE VOUCHER
L 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
i
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
318110 300858 Equipment repairs 23092 220.53
Total 220.53
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
1 20
Clerk- Treasurer
Voucher No, Warrant No.
051000 Carmel Welding Allowed 20
550 S Rangeline Rd
Carmel, IN 46032
In Sum of
220.53
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Sward Members
Dept
1125 300858 4350000 220.53 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
25 -Mar 2010
Signature
220.53 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund