185186 05/11/2010 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: $75.00
CARMEL IN 46032
CHECK NUMBER: 185186
CHECK DATE: 5/11/2010
DEPARTMENT; ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 2004 75.00 EQUIPMENT REPAIRS M
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CARMEL
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550 S. Rangeline
y. Carmel, 1N .46032
Ph. 317- 846 -3493 FAX. 317 i
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www.carmelwelding com
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SOLD.TO:. SHIP TO
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CITY R *I .I_.� ATM fir. EtL�IC�.11MS CITY OF' .C'ARMC(� .A71� P. RLOCNIJMS
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WWa'a LWELI3INGe CON P1ese ''kee'p rer =e� pt
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or 1 5 eftr °ins within 0ctys.6 r�estpcC�rrg SIF�rEt� VIA.- CU PICKUP
chA :r. 'n 'r eturn on eler-tr ^i`cal or special cii^dnr�s. ;l:'9:55 v 4'' f-�A[� i OF i
0020 f4 4�/ 1 T ti; ►3E 7 1 1 1 t
PESC RIPTIO N
1 j ,r ELD PLAT 75. O�Z6 75.00
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S IB TOTAL 0.00
LI-I G NI a MISGo i 0.0
LABOR 75. LAO
,f TAX 7. 000 L 0. r;
RECO's INVOICE j -OTAL 15.00
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�n IMPORTANT NOTICE' Iy
It is agreed as rt 01 (he consitlertiucn lor�ihissale. that the price shown hereon for the goods shall be paid on or before the 10th day of the month following the men th 'of purcha9 Any portion of the sale price not paid within said lime;period shall thereafter bear interest at the
rate of EIGHTEEN PERCENT (18 %I PER ANNUM until paid, with atlorney's fees and casts of collection and without relief from valuation and,gpr&i enPlaws, AI I' claims a returned goods MUST be accompanied by this invoice, and all goods must be returned in new i
condition. There is a 2Dq restocking charge'on' ill returns. There will be no refund or exchange on electrical pans. The factory warranty constilules all 01 the warrantres with respect to the sale of this item /items. The seller hereby expressly disclaims all warranties, either
expressed orlmplled �ncluding Any.�m li d� merchantability or fitness far a particular purpose antl. the seller neither assumes nor authorizes dny other person to for�i4 any,liaMlily in connection with the sale of this dem /ilerns.
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'VOUCHER NO. WARRANT NO.
ALLOWS D 20
Carmel Welding
IN SUM OF
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550 S. Rangleline Road
Carmel, IN 46032
$75.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1207 303632 43- 500.00 $75.00 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
Thursday, May 06, 2010
Director, Brooks ee Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 199.'
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))
04/27/10 303632 Weld Plate $75.0
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