183758 03/29/2010 a CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1
ONE CIVIC SQUARE CARMEL WELDING SUPP INC
CARMEL, INDIANA 46032 550 S. RANGELINE RD CHECK AMOUNT: $10.88
CARMEL IN 46032 CHECK NUMBER: 183758
CHECK DATE: 3/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 300623 10.88 OTHER EXPENSES
CARMEL WELDIN
C&cz 1948
550 S. Rangeline Rd.
Carmel, IN 46032
Ph. 317 -846 -3493 FAX. 317 -848 -8760
www.carmelwelding.com
SOLD TO: SHIP TO:
I CAPMEL. WATER L:EPART11EN "f` 1 F WATER DEIDARTMt -.NT 3018
3450 WEST 13 1ST. STREE'r 3450 WE S`r 131ST STREET
WESTF I E I.. D, INDIANA 46074 WESTF I EL D 9 INDIANA 46074 TE RM I NIAI- 12
.Tax Exemption #.-.000312015501D
WWW.„ C:ARMEL:WELD I N[3,4 et e' keep. rei i pt
for parts returns within 30 stays. 20% r°estooking SHIPPED VlA„ CUSTOMER PICKUP
charne. No r5etl.trn on electrical or special orders 19.-26.-4B I FACE.- 1 OF :I
0003018 3/05/10 3,00323 007/007 1
1 1 1 l =1I51 'ROPE oo f-A 10. r3a
I I
i
t 3
C
ql.Jfi?r TOT PL. 101,88
bi -IARGE SAI- )3� tT ISCo 0.00
L ABOR 0.00
T. AX 7.000 0. 00
RECD BY r
I r INVOICE 1TOTAL. 10.88
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 momh of purchase. Any portion of the sale price not paid within mid time period shall thereafter hear 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 shame on all returns There will he no rM-6 nr -&-n. pJpMncal nanc Thn fachry warranty n of fha —morns wan mce— n,e ealu M Ia— the —.1— r, a,,.,.e„ f
VOUCHER 101153 WARRANT ALLOWED
511000 IN SUM OF
CARMEL WELDING SUPP INC
55'6 S. RANGELINE RD 4 034
CARMEL, IN 46032 NCO
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
300823 01- 6200 -06 $10.88
Voucher Total $10.88
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 3/2212010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/22/2010 300823 $10.88
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