HomeMy WebLinkAbout184214 04/14/2010 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: $1,579.63
CARMEL IN 46032 CHECK NUMBER: 184214
CHECK DATE: 4114/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 3017 1,579.63 REPAIR PARTS
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
3/31/18 3017 1
TERMS: NET DUE 10TH OF MONTH FOLLOWING INV. DATE
A SERVICE CHARGE OF 1 3/4% PER MONTH TO BE ADDED
TO ACCOUNTS PAST DUE.
TOTAL DUE LAST STATEMENT 57.95
THIS STATEMENT REFLECTS CREDITS AND CHARGES MADE THROUGH THE STATEMENT DATE.
DATE I INV DESCRIPTION AMOUNT FUTURE CURRENT I PkCZT _V4 IMT r,@,k IpmT go+-
2/28/10 11W8 SERU-M SERY-DiG 0.82 0.82
3/03/10 1@29494 PAYMENT 182293 47.14CR
3110110 3M33 OURDIASE 00J. qu 635.40
3/12/10 361103 OURDIASE 709.21 709.21
3/16/10 361132 PURCHASE 27.16 27.16
3/16/10 .301133 PIJRDiPSE 17.88 17.88
3/17/10 301167 PURDI[ASE 19.50 19.50
3/18/10 381198 PURDRSE 45.58 45.58
3/18/18 1301216 PURrASE 13.76 13.76
3/22119 I&MI PAYMENT 183232 9.99CR
3/25/10 301476 PUMMSE 104.26 104.26
3/26/10 301563 PURCHASE 6.88 6.88
ON ACCOUNTI FUTURE I CURRENT PAST PAST 60+ PAST 90+
TOTALS 1580.45 0. N 1579.63 0.82 0.00 0.00
BALANCE DUE 15M. 45 PAY THIS AMOUNT
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NOTICE b�u� sni�egnaR dfuu2 Z2
S anaib( i I ,lsm'aJ
a�i� 3 E�4C ��8 T1C
�RORSOR|NC)U|RES ABOUT �bb nx�m/m�s ^w�w
th'in-Lnnding Act requires prompt correction of billing mistakes.
|o preserve your rights under the Act here's what, o��'���\���n nxuqh 3
/ou need more information about an item on your st8tqi2ML2 T2IC1 T83W 6jNi-
write on the statement, On a separate sheet of�r^*ntdA�,06U te|o� ui]3-W
but doing un will not preserve your rights under this law) the following:
rneme. and account number (it mnv).
oan/ipiinn 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 vviah, ask for evidence of 11[^io charge such as a copy of the Charge slip.
nu(beMiih y�ui`� dh sales slip or other document unless you have a duplicate
/for your records.
]JIV�
do!karamuun1 of the-soependc�^ennc
other information U on (suoh as you think h6|p us to identify you
10 reason tor your complaint or inquiry. /T.\e V36TAT2 7 31)C li-i0T
our billing error notice to the address on your statement which is listed after the words:
anu+EFA0Moof0�DMq1a83Mdfiqae you can, but in any case early enough to reach us
0 days after the ata1emeWt%ae mailed to .you. 28,0 8H242M 8934932 8smi< 01\8S\S
-reditor must acknowledge 0 \C
i hi
W1v0i\�
�p� unless we are able With
id [8wn 0!\S/\E�'
ng your letter, we must either error or nQ why we f0C WnJm
(as correct. Once we have explair��� ��m��, v�N�� no ��8r ������U0
ough you a\iU believe there is an e0fl providQdqU paragraph 5 tMMbV YaUM 01\71M
ve been notified, neither we nor an' nor a collek"t6n agency may Waq 1
-tters or take other co;lection actioWAh the Ql`.G�
and
respect
0I`�/�
/ou cannot be threatened with damwe tu your credit rat199or sued for the F1"�NC
)r can the disputed amount be reported to a credit bureau orto other creditors as
/nU\vve have answered your inquiry. However, you remain obligated to pay the parts
ament not in diopute�
i d�h h d i ke ����eme�t and if our'-o|i--�s
nno enee avone oaman� nn yo o o policy
nJeofor late paymento, you will not have to pay finance charges on any disputed
turns out that vva have not made on error, you may have to pay such finance charges
int in dispute, and you will have to make up any missed minimum or required payments
/ted amount. Unless you have agreed that your statement was correct, we must send
n notification of what you owe; and if it in determined that we did make a mistake in
isputedamount. you must be given the time tn pay which you normally are given to
ted amounts before any more finance charges or late payment charges can be charged
iodion does not satisfy you and you notify us in writing within 10 days after you receive
/adon that you ahU refuse to poythe_dispu1ed un?oun we may nypu�you ho the onedb
J other creditors and may pursue nagu|ercu||e/tiun procedures. But we must tell them
not think you owe the money, and wm must let you know to whom such reports were
the matter has been ooM|ed between you and ourselves, we must notify those to
�portedyou ao delinquent of the subsequent n*au|uhon.
ifollow these ru|ee, we are not allowed to collect the first $50 of disputed amount
;tsdeogp\turn-0Ql���o be�;�r�o1. E8.p��2 OQ.� ��.@8�/
r
A.
W ELDIN
CARMEL
_Fj,
550 S. Rangeline Rd I'
Carmel, IN 46032
y ,Pit. 317 -846 -3493 FAX' 317 `848 =8760
www.carmelweldingcom
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SOLD TO: SHIP TO
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ARr�1P) a `.R ET DEPARTMENT F iCAF EL 4 TI f T DE 1R7t�fEt�iT
34 0 3017
x. 400 WE, T 3 L`ST` STREET
>��;^�WE•�T' .1 31ST STREET "'rr'
W TFIIµD INDIANA 46074 W STFIE�.D 45-074 I TERMI'NALe 1G.
As
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ELWELD I NG. COM =pale s6 keep F� e
�'l]Y .,�c�Y`x5 'Y r' �A1 n5 wi -thin 3&'day 20 r e.s.t Ck t� SHIp'prED 'VIAe
��TO.MFR F'ICF;CI�'
f��"1 k f-n r`I 'i.� i h1n x. W .1 a49 T1 W r1 W W r+'F"�w i ^1 Sa W l+r C f"� -�L 1 Pf 1-n` tliY'i+C J� ..5 c;� tG��C: 1, F' I.
L ON
m s} 60 IZI X0:7 31- i 1 f y t
t
DESCRIPTION
f 24 84. OT E33 ,7 IN HI LI =T 3 IE,.DL. 1 i 4 :371.52 o
RH ,0 4 LADE 1� 1 j H T I Fi NQ 18 E,3i 111.78 n
I X' -7 H;,. F DLA.DE 7�I .H I L..I FT l s�i 1 52. 1 0 y
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4r SPB TIOTA *�.l', 635.40.
r RG SAL M
LqBbR I SC ti 0.00 't o.
Ill BY y{ TAX 0. 00
I I I I t 4 ,s r'
IMPORTANT,NOTICE
It is agreed as pad of the considera ion for this sale that the. p.e9.ahown hereon for the goodsjshall be paid on'or before the 10th day of the month fp lie wing the monlh of purchase. Any portion of the sale price net paid within said time period shall thereafter bear interest at the
..y
i race of EIGHTEEN PERCENT PER gNNUM until paid,�wit a10�n 'lees and cosls:of' collection and without relief from valuation and appi9isemenl laws All;c[aims and returned goods MUST be accompanied by This invoice, and all goods must be returned in new of
condihen T6era-is•a 203' ieslOCkingcharge on all returns. hill be no refund or exchange on electrical'pahs. The factory warranty constitutes all.of the w rfanhes wth'lespect t6, the sale.of this item /items. The seller hereby expressly disclaims all warranties, either
expressed or
imp lied any implied warranty ol_ merchantability or fitness for a padiculai' purpose and the sellor neither ass nor authoweyjany,olher. peiso �;loasgurrktor d any liability in connection with the sale of this ilemlitems.
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=r CA RMELWELDING
I- ince 19 a
550 S. Rangelrne Rd, r
a i
Carmel, IN 46032
Ph. 317 -846 -3493 FAX: 3j a,
www.carmelwelding cam
ta
t
SOLD TO: SHIP TO:
F Cnkmt L STREET DEPARTMENT CARMEL I STREET DEPARTMENT 3017
3466 WEST 18 ST STREET 3400 W ST 1 1ST STREET ar•
A L EI
WES?F'FrLJ _INDIANA 48074_`, WESTFI +L D INDIANA 46074` 1 TERMINAL: 1� 4
Tax Exe::m i..On
WWW CARMEL-WELD I NG. COM s e keep if- d+r e i R:t
for p r r- letuil within 30 day 20% r est,olng. SHIPPED VIA-. CU PICKUP
ACCT. NO. F 711
111111111PETIll 1�1 SPECIAL INFORMATION
JIll 3 -Y 12 10 3 01OV13 012/012
PART NUMBER DESCRIPTION 9
RP 7018565 D I L FILTER GENE-RAC 8. 'S"5, 18.75 o
;C]HT 77;3u S ILTER, 0:4L x 14 c "S ?$e 5E m w
6 iOH 5- 083 04 -5 CEMENT 4 A I R I LTE R' 741 160.44
:OH "`5- 08.E -0 r
ELEMENT, Al R F^'' L TE R X41 1.37. 84.
4 4 I x so i i'� FILTER M FE-RON AMS1 92. 93 80 81 323. cn
1;: 1 Rp' S S3�S F 1 L.TER O I L1 Ii t0; 1 1. 10 0
I, L HA C12YC $PARK PLLJ� �t i 4. 451 46 �Su 52,
n
JOB
f I ir
1.
F S TOTAL p 70 9. 2 1
C G SALE. M1 Sc. ?'i 0. 00 4.
LABOR
RECD BY;:
TIAX 0.00
IMPORTANT NOTICE 1 u
It Is_agreetl as pan of thb`consideration for this sale that thg prieassh anon for the goods shall be paid or before the 10th day of the month following the rnonlh of. purchase. Any portion of the sale price not paid within said lime period shall thereafter bear interest at the e"
rate of EIGHTEEN PERCENT J1r% PER ANNUM unlil'pak1, wi tlomep's fees and costs of collection and without rebel from valuation and appraisemenl IawaTAll claims and returned goods MUST be accompanied by this invoice, and all goods must be returned in new
�20%'reslockin charge on all returns will be no refund or exchange on eectrical arts. The facto warrant constitutes all of the with res ect to the sale of this item htems. The seller hereby
8 9 l
9 P factory. Y e P Y expressly disclaims all warranties
condition There is a
expressed or implied iriCluding any warrant' of merchanlabiliry'or fitness far a pahicritai purpose and the seller neither assumes nor apthorizas anY otherpersomtoiassuine for it any liability in connection with the sale of this item IItems
r
t'aU.
f CARMEL WELDING
:&l2i 7946
4f
550 S. Rangeline Rd.'' -a'
Carmel, IN 46032 n
1
Ph. 317 -846 -3493 FAX. 317 -'848 -8760
www.carmelwelding com
L Y:
SOLD TO: SHIP TO:
FARME! SI:.REEI` DEPARTMENT FARMEL 'S Tf EET DEPARTMENT 3017
34ol WEST 131ST. STREET WEST 1::, 1, 5T STREET
�ESTF1ELD, I'NDIAIVA 46ll WESTFIELD ,II]IANA 46074 r TERMINAL: ]r J
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=f T94 E k e in pt i o n #.a 0031 `0 X
WWW CARMELWEL.DING. COM —Pl' a ee'p. r ce pt
fo.r 'p.ar t's returns within 3"W' days,.' 20/ rest, ..SHIPPED VIA: TOMER PICKUP wl
tharil No reti on electrical' or sPecial, or`d'ers .17-12:57 PAGE: 1 OF 1
SPECIAL INFORMATION
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UFO TOTAL
04` M I S nry 0.'00.
d T LABOR Oa rL
1 1
]AX 7. 4�J�1J 0. 00 fi
Fill BY,
INVOICE (TOTAL 27 1E E:
It is agreed as be at the consideration for this sale that vegalpti hown ereon for Ne goods shall be paid on or hefore the 10th dayof the month tollowing the_rilohth 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; wit,,a lomg`y's fees and costs or collection and without rebel from valuation and appreisement IawSfrAll claims and returned goods MUST be accompanied by this invoice, and all goods must be returned in new �}1'
cendi46n There'is a'20 restocking charge on all returns. will 6e•no refund or exchange on electrical parts. The factory warranlyconsiitbtes all el the. arranhes with respect to the sale of this itemlitems. The seller hereby exprassl disclaims all warranties 'either
Y p
r expressed or,implied rnotuding,any implied warranty of merchantabililypr litness for a particular.purpose� n the seller neither assumes nor aulhonzesany�oth�r,Re;�n [o!ssume'for:it any liability in connection with the sale of this itemfitems.
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CARMEL W L DING
cS1naE i94&
y
550S. Rangeline �Rd
Carmel, IN 46032
Ph. 317 -846 -3493 FAX. 317 -848 -8760 rw f
www.carmelwelding com rt'
SOLD TO: i SHIP TO:
I 1RMEL STREET .dEF'AFtTh��NT
C y
CARMEL:;STREET- DEPARTMENT X17
:,400 °.t�}'ST: 131ST ,STREET a .,4 WEST# ST STREET
WEST, I E L D,` INDIANA 46074' I WESTF"I`ELD� IND I ANA 46074.- TERMINAL-. 16
r;
Tex x6:mpt' ion. o ���r1 +1 1
WW4� CARMELWELD I I�IG. GqM �Fr Ue a e 4c e e p r ece i tit'
f:or p r't,s•: r�etur�ns. within days'. 20/. restibickdng SHIPPED VI TOMER PICKUP
charge No 'r on electrica or spell or�,,de.rs 17a23e46 PAGEv PAGE: i OF i
m 1 1 t
I l Z lem INFORMATION m''
vii
WIN
O:� 3017 1. /i�, /'10 30113.✓ 912/01
s I t
PART NUMBER DESCRIPTION
k
i I X? 7E�4 i Y USE 200E,B� 1 R 7. y i 7 17..88 oo ti M�,1
K I S i t E' f t J a r✓'1
M 4
a y f D''
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I I I r
s "r
f SUB TOTAL 'A
C A. SAL r s M!I C. r Q� 0
BOR
T 14 Yr
RECD BY' I VOICE C►TAL' �i 17. X18
I.
IMPORTANT NOTICE
II is agreed as pad of the consideration for this sale that Ih,E,'efjcgf1„own �ereon for the goods shall be paid on or before the 101h day of the mohth''following the inonth of.purchase. Any portion of the sale price not paid within said time period shall thereafter bear interest at the -ri4
rate of EIGHTEEN' PERCENT (19 PER ANNUM until paid, with attomq s fees and costs of collection and without relief from valuation and appraisemi laws'. All claims and returned goods MUST be accompanied by this levoico, end all goods must be returned in new
condition, There or "isa 20 restocking charge on all returns: There will be no refund or exchange on electrical paps. Tne factory warranty constitutes all of the warrantiee. with respect to the sale of Ihis item lilems. The seller hereby expressly disclaims all. warranties, either �i
expressed irfpOetl including any implied warranty of merchantability or fitness for a particular purpose and the seller neither assumes nor authorizes any olheo- p8rspn r' rl amp t.
�i:xpres P Y mpneu wdildnLy U1 InUm nai mu iy on io assu le 1., 11 ay ao my r, Quirm non we h the s.,.
in).
y
CARMEL WELDING
i
cS&ZCE 1948 E
y 550 S. Rangeline Rd.
Carmel, !N 4 6032.:
Ph. 317- 846 -3493 FAX: 3f7 -848-8760.
www.carmelweldi ng ?coin
y
Y
SOLD TO: SHIP TO: L
FRRhIEl` STREET' DEPARTMENT �ARMEL '?ST i�E DEPARTMENT �►17
LL_ S STREET
x
S 131ST ST STREET 3400 WES`�, ,'31ST S
J 400 ST1
�'WESTF L6 INDIANA_ 46074-, WESTFIELD INDIANA 46074 TERMINAL.: 12.
Tax Exemption 003120'f5500a'
,CARMELWEL I NG. CQM —T--- —F' u s e
WWW k e e t
P. rcexpt rx
r
f€�r. par 'S•.r °etf_it ~ns within 'I l aysr. .res oc t. •ny;` SI�IF�PED VIA: i' STL7MER PICKUP f
c•har�q Ni r ^etf_�rn on. electri l" or special: ar?cl -er ~.s 13a:4B:45 WAGE: 1 ®F 1
�I
In
0 0 14 3/17/10 3011�E,7 012/01.�
PART NUMBER DESCRIPTION
2 245 u.. WITCH GNIT IC3N 19 19. 50 o
C') a
j I to R
O
Z
r
S!_ #H 'TOTAL 19.50
APB E, SAL .�D c M'I "G 0. i00
TIAX 7.000 0.00
REC D BYf,:_ 19.50
IIUOICE �f OTAL_-
IMPORTANT NOTICE
w
It is agreed as part oGlheconsideration for this solo that Ii hereon hereon for the goods Shall be p aid on or bef re o 1h e tOfh day of the month following the io0hth of purchase, any portion of the sale price not paid within said time period shall thereafter bear interest at the V;;a
rate of EIGHTEEN PERCENT (18%) PER ANNUM until paid, wi ITt"a�torrwy`s fees and costs 0l collection and without relief from valuation and appraisement laws. All claims returned goods MUST he accompanied by this invoice, and all goads must be returned in new y
condition..Tfiere. is a ?i restocking charge on all returns: There will be no refund or exchange on electrical parts. The factory warranty consiitilNes all of ih 'ranhes!with_ respect to the sale'of this hemlilerni The seller hereby expressly disclaims all warranties, either
expressed ordmpllatl including any �mplietl warranty ai merchantability or fitness for a parlicular.,purpose and the seller neither assumes'nor suttrorizeSany ofher:per9on'ao asguma_tor it any liability in corineclion with the sale of this I
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CARMEL
�I /EL DING fo
F F
�inee r94
550 S. Rangeline�
Carmel, IN 46032
s �•rt d
Ph. 317-846-3493 FAX. 317- 848 -8760
www.carmeiweldin com
w
cr
SOLD. TO: SHIP TO: xw
i. CARM L' STREET
DEPARTMENT �ARMEL .ST REET,. DEPARTMENT 3, 17 ,It
34th WE -13 1ST STREET fr 400 WEST 3' T STREET 7
WESTFI ELD, 1 i D I AIVA 4E�74'�' I W S rF ELD, •I ND ,I ANA 46074 r. A .TERM I NAL d 16'' i
T4x E a 003120 55l
WWW 'dAkIIELWELD I NC. COM- -P le s e kee
e e
for- parTts. v
s within "days`. 2 r °est'bck °rig 'SHIPPED. VIA.- CIISTOMER' PIC KLJA'
Rin.'nizitts -•n nT1 lia Irar+f1• irI=i'T. ns �_npr fi r2 wv 1 Lsd ?Ls�17iq CirSf��* i rl- i t a
j INFORMATION M
M ,1s
21 17 1 18 1 301 195
PART NUMBER DESCRIPTION
r $T 1€ 1 AW J1254J 03, BLADE 20. 99
I�1GH 23 0 :e j
1 I OR OS- 3762 -03 BLADE. RECYQLI{�1�.. E'1 21.59 m',
e
i I My
I, t p
z
fit'.. Vy
i z 1
1 akJ1E1:' TQTA' 45. 58
SAI_ e' MCI Sc. m- 0t?f
1� r.
L 0
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p i TAX 7.000 7, 0.OL71
RECD BY,,
i INVOICE TOTAL 45.58
r. IMPORTANT NOTICE
It Is agreed.as pan of the rcansiderafion for this sale that them ce shown hereon for the goods shall be paid on or before the 10th day of the month fcllowrng the. month 6; purchase. Any portion of the sale price not paid within said time period shall thereafter bear interest at the
rate of EIGHTEEIUPERCENT (18 PER ANNUM until pa(d, wdh'dtiomd;ts tees antl costs of collection and without relief from valuation'and appraisement laws!'All claims and returned goads. MUST be accompanied by this invoice, and all goods must be returned in. new t
u
`condition. There's a 20 %`restocking charge on all returns. 'There will be refund or exchange on olecidcal parts. The factory warranty'constitutes all o1 theiwwrianhe5 to the sale of this ilamlitems. The seller hereby expressly disclaims all warranties,.eithar
expressed or rinplied,,IneWOjng any Implied, warranty ct merchantabillty or fitness for a particular purpose and the segevneither assumes nor authoriie5! }any olher, to�assunle'Jorit any liability in connection wllh the sale of this ltam!, Items,
i ESQ r' T "T �f•. "Oert7°t
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CA RMEL 'V �/EL Dl NG
4
550 S. Rangeline Rd. s
Carmel, IN 46032 e
Ph. 317- 846 -3493 FAX 317- 848 -8760
www.carmeWelding:`corn t,
r
SOLD TO: J. SHIP TO:'
CARMEI STREET DEPARTMENT �ARMEL STREET-DEPORTMENT 3017
34' WEST 131ST STREET 3400 WEST LIST STREET
LEPTI`:IELD9 INDIANA 46074" WI STFIEI_D IhIDIRiuA 46074 v TERMINAL: 16 xx
Ta;� r •it.empt
ion #.e 0031201550
WlhlW''CARMELWELDING. C'OM -Plese keep. r'ec6"'p
For a e.ts'r tur -ns within da sn 20/ r�es� qki SHIFIPED VIA: C�TOMFR PICKUP:,.
f Y 9
=0 ,5 i�1'e ntrles`ti a 1A•JA -ZA Ell 1 nl 1 MA m
7 W�/ 18/ 10 30121E, 0 7/007
_R�tS15SD5 FILTER AG; GA"i RIDGE 1 6. 30 v
1 OR'. 1717- 4622 r I
p E_TER A T h j 7 4�rJt. 7.46
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r i a
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0,
13. 76
SIB TOTA
4. ARG SAL .L. a M €ISGA jA 0D
LABOR 0.00
TX ��0 Oo11T
RECD BY T VgIGE 0TA1_
IMPORTANT NOTICE
It is agreed as part,of e:consideration for this sale that tl�r,P,4ce. shown hereon for the goods shall be paid on or before the tOth day of the month following Ifie month of purchase. Any portion of the sale price not paid within said time Period shall thereafter bear interest al the
rate of EIGHTEEN PERCENT (48 PER ANNUM umrC0aid,'w1l1 attoir,.4' lees and autho
costs of collection and without reliet from valuation and appralsement laws: All claims and returned goods MUST he accompanied by this invdlca, and all goods must be'rete in new
condition :There is a 20 %'aestocking;charge
expressed on all returns: There will be no refund or exchange on electrical pads. The factory warranty constitutes all of the warranllea with respect to the safe of this item(iteme. The sellei hereby expressly disclaims all warranties, either;
p im p r any olher,pe
ressed or' l[ed, indtuttmg,any implied:warranty of merchantability or fitness for a particular purpose and the seller neither assumes;nor rizes, i'aen;id;assumelfor it any liability in connection with the sale of this, item /items.
l 4ry w; it
ry
CARMEL W ,ELD►NG r
OG12Cf 1988
550 S. Rangeline Rd 3-
Carmel, IN 46032
Ph. 317- 846 -3493 FAX: -317- 848 -8760
qWW
�wwwxarmelwelding corn
SOLD TO: SHIP TO:
f r,. r
�ARMEL .:STREET DEi�•ARTMENT ,a' CAf�!*1EL STREET DEPARTMENT +i 7
3400"` WCST 131ST STREET 3400 WEST 1 318T STREET
WES7•F FELD g INDIANA 48074 WE 3400
STF I ti-q" I NbA ANA 46074 TERMINAL.- i
T -x E e m pt i a.n n 00312 0',l t500 �r
;k InJt�'i�' CAIRMELW�LDING. GOM �F,�1ese keep r 0i Ill Pt
1ar r~ s:_.r:'et1.lr�ns within days.
��0% r ^es oc`k3nr SM prP'ED VIAe S C3MER PICKUP
Ftaf�n:a hin r^a lfr;.n nn ca.7ari h irrai nr- cnar iAI niM Fic, 14e1q-£717 0 C=iFa C1F 1 �f
INVOICE NO. SALESMAN SPECIAL INFORMATION m
►J ,41 l 1 30147 0 12/01 1
aw
i° t a DESC r zT`tr
T 1400 713�'S706 tOVER k. °i X31; 21.82
o n.
i 3 82.44
S. E T IiOR-710.4313 i�UTCJCUT e_�, SPOOL W -1 1 7 4 m
11 i D e`
i Cn
4 i ,4 i i I a
z t5�
ID 4r
SI.JB TOTAL,
IN
lw. SQL M I SAC a �J I 0.00 �m
7 TAX 7.1l 3! 0. 00
I I�OOI CE rrOTAIM--"> I 104. Fr
r IMPORTANT. NOTICE y
It is agreed asfpait of ihe• consideration }or this sale That the pdce 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 thereaftef bear interest at Ihe, s.
rate of EIGHTEEN,pERCENT (18 %i PER ANNVM unir�ipaitlr,.,w fi at ney's fees and costs of collection and without relief from valuation and appraisement laws All claims and returned goads MUST he accompanied by this invoice and all goods must be returned. in new,
condition There is a 20q restocking charg0 on all returns. There will'6e no refund or exchange on electrical parts. The foolery warranty,constiidles all of the warranties with ,respect to the sale of this item Mems. The seller hard expressly d all warranies euher
w r
expressed or implietl _,.Wding any imphod warranty of merchari luyOr fitness for a particular purpose and the seller neither assumes'nor authorizes any op'i0rperson4o.assume for_ i1 any (lability in connection with the sale of Ih!s item items. 47 !l
r i
CARMEL WELDING
eSincz .194& r Z
u 550 S. Rangeline Pd.
y Carmel, IN 46032
Ph. 317-846-3493 FAX: 31.7- 848 -8760 t
www.carmelwelding corn
•yr 31
SOLD TO: SHIP TO:'
FARMELyStSTREET DEPARTMENT CARMEL. ".ST.R ET DEPAPTMENT I 3 rti
0.17 s
3400 'Wt- 131-ST STREET 3400 WEST 1;?,.1ST 51 REST
L WESTF I LLD, INDIANA 4Er074$' WESTF I ELI, I hID I ANA 4074 TERM I NAL a 1
T-ix G.emption #a 0031201550(Zi x
r.,.
WWW CARMELWELDING.COM �F1ese keep receipt
for par es ,Y,e*tur within days. c0% restob'ki SHIPPED* VIA- ('YSTOMER PICKUP
GFiarrica Nn r�atllr- n nn PI Pr- +r irxl m- anar°i;;I ti ri`r+r+, 1 1F.!1:=' iy4rFa 1 OF 1
P/O NUMBER SPECIAL INFORMATION M
�4t:1 �:I�l�.�! 10 301503 00 7I007 1 ��5. V a�
PART NUMBER DESCRIPTI& cnHa
"T I Q►00 -997T 1501 �-IEL I CAL S 1 F2 I t�lG 4 6. 88 0 r
D
O
Y
SUB TOTAL 6.88 0
AL, I SC. 0. 00 YF LABOR 0.00 f
I. TAX 7.000
i� 0. �D0
RECD BY °ti
I INVOICE (TOTAL E.88
IMPORTANT NOTICE
It is agreed as part of the consideration for this sale that the shown hereon for the goods shall be paid on or before the 10th day of the month following the of purchase. Any portion of the sale price not paid within said hme period shall thereafter bear interest at the
rate of EIGHTEEN PERCENT (18 PER ANNUM unlif „with�attp7��tey's fees and costs of collection and without relief from valuation and appraisemeril laws. All claims and returned goods MUST be accompanied by thie•invoico, and all goods must be returned in new l
condition. There is 'a 20restocking charga.on all returns. There will`6e no refund or exchange on electrical pans. The factory warrarity constit tes all ?f 'ti• anpes with respect to thetsale of this item /items. The seller hereby expressly disclaims all warranties; erther
ezpresseQoramal{eC including any iinplied of merchantability or fitness for a particular purpose and the seller neimer assumesnoF authoni arty other•peisOh`to` for it any habiliry in connection. with the sale of this.ltem /Items
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Welding and Supply
IN SUM OF
550 S. Rangeline Road
Carmel, In 46302
$1,579.63
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 42- 370.00 $1,579.63 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
Mond a' April 05, 2010
Street Commissiner
StmEt U h1
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))
04/01/10 $1,579.63
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