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Home My WebLink About184700 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 w a 0 i i I z i I a p i 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