185679 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1
ONE CIVIC SQUARE CARMEL WELDING SUPP INC
0 CHECK AMOUNT: $323.41
CARMEL, INDIANA 46032 550 S. RANGELINE RD
CARMEL IN 46032 CHECK NUMBER: 185679
CHECK DATE: 5/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 304293 45.66 OTHER EXPENSES
651 5023990 304451 52.83 OTHER EXPENSES
651 5023990 304687 224.92 75020.6
CA RMEL WELDING
csincz 194.8
550 S. Rangehne Rd.
Carmel, IN 46032
Ph. 317-846-3493 FAX. 317-848-8760
www.carmelwelding.com M
MAY 13 2010
SOLD TO: SHIP TO:'-
A M E L_ SEWER DEPARTMENT SEWER DEPARTME y .,01G
7 i 3RD AVENUE SW 760 3RD AVENUE EW
CARME:L., INDIANA 46032 CA RMEL., INDIANA 46032 TERMINAL..: 16
Tax Exemption #a 356000972001 ;T
Ii CARREL- WEL-DINO. COI+- -p1ese k eep receipt
for parts returns within 30 days. 20'Y restocking SHIPPED VIA.- CUSTOMER PICKUP
chrarge. No return on electrical or special orders 17;02:46 PAGE. 1 OF 1
SPEciAL INFORMATION
M
I
4 +0.�0 .0 531/10 71 ;;tZ14 7 012/01.2 1
0.
4. 4. STI 134-- 141 --0300 AIR FILTER B.. Fl- 1 34. 44
4 4 CT14117-124 -1500 1p'REFII_TER c.'.-9 9.16
ITI
4 4. STI -137 124 -2800 OI.R FILTER 4. 591 14.36
1 1 T I I 110-400-7005 25. flL'€1G RESISTOR 2.5E
25. 20 C/)
4 ST 14002--710- -121.' 1 AUTOCUT 25 2 HEAD r 34. 44F 137.76
o
I i 0
O
BHA 'F E-0 MSC. y 0.00
LABOR
RECD BY,, INVOICE t C fAL 22 4.92
IMPORTANT NOTICE.
It is agreed as paft 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 fallowing the month of purchase. Any portion of the safe price not paid within said time period shall thereafter bear merest at the
.rate of EIGHTEEN PERCENT (16 PER ANNUM until paid, with allarney'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 returned in new
condition. There is a 20% restocking charge on all returns, There will be no refund or exchange on electrical pans. The factory warranty constitutes all of the warranties with respect to the sale of this item /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 seller neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of this ItemlUems.
CARMEL WELDING
:&nee 1948
550 S. Rangeline Rd.
Carmel, IN 46032
Ph. 317 -846 -3493 FAX. 317-848-8760
www.carmelwelding.com
4D
SOLD TO: SHIP TO:
FARMEL. SEWER DE PARTMENT CARMEL. SEWER DEPARTMENT
60 3RD A VENUE SW 760 3RD AVENUE SW
CARME:L, INDIANA 4E,0 2 CARMEL g INDIANA 46032 TE RM I NAL_ n 12
Tax E xempt i.on #a 356000-972001 —J
WW i. CwARMEL,WE:L -DING. COO-- -PIese keep .rseceipt
fil parts returns within 30 days. 20% restocking SJIPPED VIA: CUSTOMER PICKUP
charge. No return On electrical or special tiarders 15:28:51 PAGE: 1 OF i
SPECIAL INFORMATION IT!
FJILJISI,.,J�J .0 r 1 �J f 1 4,} ,:Sl 1 44 LI 1 1GJ I 1 M
NUMBER
PART DESCRIPTION
cn
1 1 1 1 1 1 Uttf wuJC3 d f JL1C Uw]I 1 4. 'WJt}' 1 s{ i{.}. C
I T I' 0- 930 246 �1 L,E' e 0951 N SUPERCUT E 3 7 e 8 37a SS 0
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Cn
I
MAY 10 26 10 o
By
SUB TOTA L 52.A7.
HARE. SAL kiSC 0.00
Lif�EiC]Ft E° i 0.1
TAX 7a Ill 0.00
REC'D BY E I 1 IVD l CE TDTAL. 1 52. 83
IMPORTANT NOTICE
it is agreed as pad of the consideration for this sale that the price shown hereon for the goods shall be paid on or before the 16th 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 (16 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 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 itemlitems. 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 seller neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of this itemlitems.
CARMEL WELDING
550 S. Rangeline Rd.
Carmel, IN 46032
Ph. 317- 846 -3493 FAX 317 -848 -8760
www.carmelwelding.com
SOLD TO: SHIP TO: 0
CARMEL. S EWER DEPARTMENT FCARMEL SEWER DEPARTMENT 3Ft16
760 3RD AVENUE SW 760 3RD AVENUE SW
CARMEL, I ND I ANA 46il CARMEL, INDIANA 4F. 32 TERM I NAL n 12
'Tax Ex e €n pt i in 356000972001.
WWWo CARIvIELWELDINC .T:QM- Pl,ese' keep receipt
for parts returns within 30 days. 20% restocking SHIPPED VIA CUSTOMER PICKUP
charge. No retIlV'rt can electrical i special Or der s 15- .07 :23 PAGE.- 1 OF 1
SPECIAL INFORMATION ITI
INVOICE NO. SALESMAN 1 .0
71003010 5107110 3tZ)42` 3 tr'�k3! 1004 m
PART NUMBER DESCRIPTION
11 +iIS1 FITTING 37„ 1E, 37o 1 F Z
1! 1 _041 REPAIR HOSE I 5 83 50 0
IT1
E I o.
i
0-
0•
SOB TOTAL
1-}A{ SALEzO I Ins(:, -j t 0 IZA0
l L.ADOR Edo 50
i TAX 7. 0100 00
RECD BY 3 IINVOICE TOTAL-->I �F 1. 61i
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 101h. day of the month following the month of purchase, Any portion oI the sale price not paid within said time period shall thereafter bear interest at the
grate of EIGHTEEN PERCENT (18%€ PER ANNUM until paid, wish attorney's fees and costs of collection and without relief from valuation and appresement 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 itemlitems. The seller hereby expressly disclaims all warranties, either
expressed or implied, including any implied warranty of merchantability or Illness for a particular purpose and the seller neither assumes nor authonzes any other person to assume for it any liability in connection with the sale of this item/items. 1
VOUCHER 105418 WARRANT ALLOWED
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
304293 01- 7202 -06 $37.16
304293 01- 7362 -06 $8.50
36Hy5i ol.
�o
Jz3 j
Voucher Total $4546
Cost distribution ledger classification if
claim paid under vehicle highway fund
i
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 5/13/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/13/2010 304293 $45.66
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
S 42 &2 �a �w� .1/Lti -�I o •v�
Date Officer