185190 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1
ONE CIVIC SQUARE CARMEL WELDING SUPP INC
CHECK AMOUNT: $229.95
550 S. RANGELINE RD
CARMEL, INDIANA 46032 CARMEL IN 46032 CHECK NUMBER: 185190
CHECK DATE: 5/11/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 3093 229.95 REPAIR PARTS
4 t .�Fs•"af"±7
4 r°
J, 4
Aj
550 S. Range Rd SY
Carmel, IN 46032 P�
r
s Ph.. 3 7 -846 -3493 F,4X 317 -848 8760
www.carmelweleing Cl
r
SOLQ T0: SHIP,TO:
CART L Ic RRKS. AND REC. CARMEL' C -DAY-PARK AND REC. 3093
141.],. EA T'ii6Tkl STREET 1 1411 EIS T; 116TH STREET
F1 F2MEL q It 3xAhlA 4E,� A fZMI�L I1�1b .ANA 4603 TERMINAL. 1�
Tex FEike;I-TIPA I on, a 0�1r�'4231� �+�[1
%r I�sfWW A;RME- LWELDING.COM___. F'lese keep t ewe }at:
for within 30 days. 20% r�estiack.inl 'SHIPPED VIA.- CI.� TC11'rIER F'ICKUF'
SPECIAL INFORMATION M
D003 1 i4nw/ 4/ 10 !'�3, ►?J871�: t1 '/�1;� i 23465
PART.NUMBER DESCRIPTION
TIHLV -KM ic�>,, I}EL� ktED��CRI'MME! 264. 44 SAS r_'r�9a 01
IT1
A r,
Purchase S T 1 L PiE PL�IG�IY]EYi r Fn
F.O.e l .�3 1- P 'r,F c `r
MAY p 4= 1 o .S� Z
f'nu Z��rQ' Bud et
no
.y. n r;
Date t_�._
p Rurchaser
xr
I i. ���r.
t r Approv Date
Al
S,.JB TOTAL 95
RC SAL f�fiISCo _y'', >7�.00
U)BOR
RECD E':( E TAX 7.
IMPORTANT NOTICE I N V
z q J
It is agreed as pae of the,consideraaon far tliis sale Ihatihe� price shown hereon for the goods 'shall be paid on or before the 10th day of the month followmg the Rtpnth:of purchase., Any portion of he sale price not yard wit in said is perQO shall 4 nter bear i2 res_t at the•
rate o! EIGMTEEN,PEPCENT �18gJ'PER ANNUM unhl paid, with attorney's fees and costs dt cellecfion and without relief from valuation and appraisamenblaws;' and';oturned goods MUST be accompanied by this invg106 n 11a goods.musf be_returne® its.new
condition There is, t resfocking charge. oh, ahl,iwtdrns: There will be no refund or exchange on electrical parts. The factory warranty consfirutes.all of the;warrarilre's'withrespect to the Sala of (his item lit The seller hereby expre551ydistiaims -alPriarranties, either
ezpiesSed og,mplFed y �ncluding�ary t rDliedd warrantya1 merchantability or fitness for a particularryurpose and the seller neither assumes.nor authorizes aoy other,pjrson Yo ass�ime tar �aiy liability in connection with the sale of thle ilem l items. y l •1�4
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of hilt 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
4130110 303871 Hedge trimmer head 229.95
Total 229.95
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
Voucher No. Warrant No.
051000 Carmel Welding Allowed 20
550 S Rangeline Rd
Carmel, IN 46032
In Sum of
229.95
ON ACCOUNT OF APPROPRIATION FOR
101 -General
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1125 303871 4237000 229.95 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
5 -May 2010
Signature
229.95 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund