HomeMy WebLinkAbout184216 04/14/2010 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: $200.00
CARMEL IN 46032
CHECK NUMBER: 184216
CHECK DATE: 4/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 3093 200.00 BUILDING REPAIRS MA
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CARMEL VVEL I
1. R s 550 S. Range line Rd
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Carmel, IN 4E032
Ph. 317- 846 -3493 FAX. 317 848-8760
www.carmelweldin g c0m 41
SOLD TO: SHIP TO:
�AftMEL r -VA PARKS AND REC. �C -7 CARMEL jOL AY.,.�AI�KS. AND RE C. 3093
1411 BAST 11 TH STREET 1411 EA;3T 11,GTH STREET
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CARM 40 9
032 CARMEL INt ?X �t6032 TERMINAL 17
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Tex DtentP ::on #e Ot�;242'312•0001
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Wk GAFZMEL�WELD I NG.. COM !--P I e s e ke e p r e p i g Work Or••d er 0 78130
for arts 'r a firms within 30 .;days, 20% rest; SHIPPED VI9: CUSMOMER PICKUP
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�00,�`0 11 T. 10 301002 O 073:130 —$7 4i
PART NUMBER
DESCRIPTION
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ELD ON POOL QUITTERS ij
33ER NUM Mg1VON P ENTER m
4 Y 1 ~I .I
1 S i 5 5 08 WELD POOL GUTT�� c 00 00 �OOn 0�
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i Petrrihase
Description
I P or,F t
�>>PO �C1� o
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Bud et;_.:
ur escr �JA I d Im 1 Y s' APR 0 5 2010
Purchaser I Date
Approval w:
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I-� G !aAL_; p 0 M ISC. b 0.00
LABOR l 200.00
RECD BY, TOX 7. 0 ,00 5 0. 00
1 f i' —v` D 1 M L71
IM"ORTANT NOTICE 1 p r t rr
II is agreed as of the consideration for fhiS.saI that the rice shown hereon for the goods shall be aid on or before the 16th day of the month f&lowln the ednth of rchase, An ,Portion aid withi
of the sale rice not within said time period shall thereafter bear interest at the
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9 P P 9 P V 9 Pu Y P A
rate of EIGHTEEN�PERC NT•�18 /�,PER'ANNUM,uMil paid, kith attorney's fees and costs of collection and without relief from valuation and appraisemen€ l aws.'All Clef
ms and reWrned goods MUST be accompanied by this invoice, and all goods must be returned in.new
condition. There is a 20 0"teatotkm hr on all raturns. There will be no or exchang o l e,n electrical arts. The facto warrant rxmstijutds. all of tlie:warrantieswilh res eft to the sale of this itemlilems. The seller hereby ez ressl disclaims all warranties, either
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expressed or tmplied Inclutl ng'any VmpLed warranty of _merchantability or fitness for a padicular purpose and the seller neither assumes nor authonies� any, ylh$( to essiim ®Ror it any liability in connection with the sale of this itemlilems.
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
3112110 301002 Building repairs l pool gutters 200.00
Total 200.00
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.
051000 Carmel Welding Allowed 20
550 S Rangeline Rd
Carmel, IN 46032
In Sum of
200.00
0 (}N, CCOUNT OF APPROPRIATION FOR
6j 109 Monon Center
3�� 3
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1093 301002 4350100 200.00 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
8 -Apr 2010
Signature
200.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund