184700 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1
0 ONE CIVIC SQUARE CARMEL WELDING 8 SUPP INC
y CARMEL, INDIANA 46032 550 S. RANGELINE RD CHECK AMOUNT: $107.33
CARMEL IN 46032 CHECK NUMBER: 184700
CHECK DATE: 4/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4237000 301659 REPAIR PARTS
1205 4237000 301937 X33.16 REPAIR PARTS
651 5023990 302178 .-70.38 TRANSPORTATION EXPENS
WELDIN CARMEL
Isince 1948
550 S- Rangeline Rd.
Carmel, IN 46032
Ph. 317-846-3493 FAX. 317 -848 -8760
www.carmelwelding.com
SOLD TO: SHIP TO:
O,AhMEL SEWER DEPARTMENT 7 FCAR EL. SEWER DEPARTMENT
760 3RD AVENUE SW 760 3RD AVENUE:: SW
CARMEL INDIANA 46032 CAP,ME.L.. INDIANA 46032 TERMINAL.- 16
Tare Exemption 35G000972001
WWW. CARMEE ,_WELL ?ING.COM------ -Plese keep receipt
for pArts returns within 30 dA —ys. 20% restocki.nl SHIPPED VIAL CUSTOMER PICKUP
r,h .Rare. No return on electr°icnl or snee;ic%l Orders 1*e47 -.07 PAGE. 1 OF 1
f
m
�1O030i.0 4/06/ 10 ,;0207$ 007/01717 1
PART NUMBER PESCRIPTION
1 1 D I X 00 ICJIL L UCAS1S -_-.e0 MAG>. 17. 17.69 9
1 1 R 7a�11t3 ��5 OIL. FIL..TER GENERAC 6. 2 G5
3 .3 0T -083 OIN HI L..IFT DIXIE BL E 150 48i 46. 44
D
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0
i
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i I
a p
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t
SUB TOTOL. r___7j 7!�r}r. 38
CHARD SA 0. 00
LABOR I 0.00
RECD BY IAX re III/ i', 0. 00
i I I INVOICE jTDTAL–} 70.38
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 anion of the sale price not paid within said time period shall t hereafter bear interest at the
Fate of EIGHTEEN PERCENT (10 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 retu rned In new
condition. There is a 20% restocking charge on all returns. There will be no refund or exchange on electrical pads. The factory warranty constitutes all of the warranties with respect to the sale of this itemlitems. The seller hereby expressly disclaims all warranties, either
'"axpressetl or implied, including any implied warranty of merchantability or fitness for a particular purpose and.the seller neither-assumes nor autnorizes any other person to assume for it any liability in connection with the sale of this itemlltems.
VOUCHER 105276 .WARRANT ALLOWED
R
51000 IN SUM OF
CARMEL WELDING SUPP INC
550 S. RANGELINE RD
CARMEL, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
302178 01- 7500 -02 $70.38
Voucher Total $70.38
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 4/19/2010
Invoice Invoice Description
Date Dumber (or note attached invoice(s) or bill(s)) Amount
4/19/2010 302178 $70.38
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
CARMEL WELDING
dlneZ 194.9
550 S. Rangeline Rd.
Carmel, IN 46032
Ph. 317 -846 -3493 FAX: 317- 848 -8760
www.carmelwelding.com
SOLD TO: SHIP TO:
CITY OF Ct~+RMEL MAYORS OFFICE I C I TY OF C.ARMEL MAYORS OF F I CE 079
I CIVIC SQUARE 1 CIVIC SQUARE
L~)RMEL INDIANA 4F": 032 CARME'L, I ND I ANA 4� 032 TERMINAL: 16
7'ax Exem.ptian #n 571
WWW. CARMELWELD I NG C0M__ ---P I e s'e k r°ece i pt
'I~i part -s retur -ns within 3 rays. 20 restocking SHIPPED VIA-.. CUSTOMER PICKUP
if-. l r, ,d- .,...,.a —1 --4- -.7 m1 wn.-A 1 1 r. a r'Yftif i if 9
SPECIAL INFORMATION
m
m
7.11403079 4/02/1 30193 0071"011
PART NUMBER DESCRIPTIO
REINFORCE BRACKETS 30 00 ��iy .1
0
1 i M -4 IN. C. R. Sr,
UARE 1F, 3. 1.6 m
i
0
1 p
�I z0
APR 1 2 2010 0.
By
SUEZ TOTAL I 3.16
�'HAEGE S)ALE tl 0.00
TAB 7. Vj0 n
REG'D BY I I
I;NVG1IG:E ITGtTAL -J 33.16
IMPORTANT NOTICE
It is agreed as pad of the consideration for this sale that the price shown hereon for the goods shall he paid on or before the 101h day of the month fallowing 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 (Il PER ANNUM until paid, with attorney's tees and casts of collection and without relief from valuation and appralsermi 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 sale of this ilem /items. The seller hereby expressly disclaims all warranties, either
expressed or implied, including any implied warranty of merchantability or fitness for a particular purpose and the salter neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of this Item /items.
CARMEL WELDING
wine£ 7gL(&
550 S. Rangeline Rd,
Carmel, IN 46032
Ph. 317-846-3493 FAX. 317-848-8760
www.oarmelwelding.com
SOLD TO: SHIP TO:
rcITY OF CARME L MAYORS OFFICE I F OF C:ARMEL MAYORS OFFICE 7 3 079
1. CIVIC SQUARE i. CIVIC SQUARE
CARMEr.L, INDIANA 4603: C;ARME L, INDIANA 46032 TERMINAL.- 12
Ta_x Exi: ion 571 -2-2623
WWW. CAR.riEL- .WELDINC. COM -Plese keep `_r eceiA
for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical o r spec ord ers 17:46019 PAGE: 1 OF I
SPECIAL INFORMATION M
M
1k; 79 ,x.,/29/ 10 �a0165'� �.1t?�� +70ii��a 1
PART NUMBER DESCRIPTION
1 I f3RF-111BiReSI i13E:.ZEL SINIAp MOUNT WORK 3. 79; 3.79
I o
I i m
t f D
(n
�0
E D z
APR 1 2010
0.
i By i
SLID TOT EL 3.79
1CHARGE SALE-. I i+�FSC. 0.00
t i.�ABC1E7 ._w 0.00
E TAX 7.. eft �E 0. two 0
RECD B t i i I TOTAL.-)I 131. 70
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 loth 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 appraisemenl 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 %+stocking charge on all return.. There will be no refund or exchange on electrical parts. The factory warranty constilutas all of the warranties with respect to the sale of this itemlitems, The seller hereby expressly disclaims all warranties, either
dk
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Welding
IN SUM OF
550 S. Rangeline Road
Carmel, IN 46032
$36.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# Dept. INVOICE NO. ACCT #frITLE AMOUNT Board Members
1205 301659 42 370.00 $3.79 1 hereby certify that the attached invoice(s) or
1205 301937 42- 370.00 $33.16 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, April 23, 2010
Director, ,ffi �.,:.F
Title
I
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 19 95)
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))
03/29/10 301659 $3.79
04/02/10 301937 $33.16
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