186240 06/09/2010 *f CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1
ONE CIVIC SQUARE CARMEL WELDING SUPP INC CHECK AMOUNT: $1,418.47
CARMEL, INDIANA 46032 550 S. RANGELINE RD
CARMEL IN 46032 CHECK NUMBER: 186240
CHECK DATE: 6/9/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 3016 313.39 OTHER EXPENSES
1110 4239099 302668 X39.95 OTHER MISCELLANOUS
1120 4237000 304006 ,,,6.31 REPAIR PARTS
1120 4237000 304532 9.00 REPAIR PARTS
1125 4350000 305515 X 642.06 EQUIPMENT REPAIRS M
651 5023990 S12175 305597 407.76 FITTINGS HOSES
CARMEL WEL
lsrrzcE 7948
550 S. Rangeline Rd.
Carmel, IN 46032
Ph. 317 -846 -3493 FAX. 317-848-8760
www.carmelwelding.com
SOLD TO: SHIP TO:
CAFdMEL SEWER DEPARTMENT [CARREL SEWER 1f EPARTfyENT e7.t16
760 3RD AVENUE SW 7W :?RD AVENUES SW
CARMEL..p INDIANA 46032 CARMEL, INDIAPIA 46032 I TERMINAL-, 16
I— Tax Exemptj oii 356000972001 J
WWW. CARMELWE_L.D I NG. Ct3M -P I e so keep r i pt
far- parts r within 30 days. 20 r- estacking SHIE -FREE] VIA: CUSTOMER PICKUP
chaff -aea No r- eturn can ellectr^ical or snecial. ar -di 1.8-.16.-47 PAGE: 1 OF 1
SPECIAL INFORMATION
�d03016 /20/1 3051 ;'_7 007/007 1 M
PART NUMBER J D ESCRIPTION C
1 i .CH11 25- 200 1 3 1 2 4 ARBURETOR 65. 6,5 6.5. 65 o
1, 1 C'M 177200 -1 2 820 RE".CO I L ASSY 0, '0. Be.
CD
j
E
G
(P
MAY 2 0 tQ 0
I
U i 0
isy
i
i
SIUB TOTAL 1466 47
CHA cot ISCa 0.
RECD BY I NVOICE ''TOTAL. 14F 4.7
IMPORTANT NOTICE
It is agreed as part lh ons derat on 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 portion of the sale price not paid within said lime period shall thereafter bear interest at the
rate of EIGHTEEN P CE (1B PER ANNUM until paid, with adorney's fees and costs of collection and without relief from valuation and appraisement laws. All claims and returned goads 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 lactory 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 padicular 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
IsinaE 1948
550 S. Rangeline Rd
Carmel, IN 46032
Ph. 317 -846 -3493 FAX 317 -848 -8760
www.carmelwelding.com
z
r SOLD TO: SHIP TO:
CARMEL SEWER DEPARTMENT 1 I cARMEL SEWER DEPARTMENT
760 3RD AVENUE SW 7 60 3R D AVENUE SW
CARMEL, INDIANA 46032 CARMEL_, INDIANA 4GO32 TERMINAL 12
Tax Exemption #t 356000 371=001.
WWW„ GARMELWELDINGo f°0M- fir1es9 1(eep.'receipt
for parts returns within 30- days. 20% rester-king SHIPPED VIAe CUSTOMER PICKUP
charnee No return on electrical or special order's 20.- 1.Be19. WAGE: 1 OF 1
SPECIAL INFORMATION
ITI
/210/10 ;:;►7.1515 004/004 i
z
PART NUMBER
DESCRIPTION
cn
1 1 gISi. fEM501--8FP G2 e 6r:-Ll Z. F
LD
I MIS1 E_M J02 -8F= F-' I 34. 22% 34. 2
I
m
I i
i I
r i
I
G j O
.01 ,72
f c 7 I i o
CHARD F�IISO. 0. 100
REC'4 8Y P I NVO I CIF ITOTAL.—> I 96.84
i
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 portion of the sale price not paid within said lime 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 apPraisement laws. All claims and returned goads 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.
WELDING CARMEL
-&uz 1948
550 S. Rangeline Rd.
Carmel, 0V46032
Ph. 317'846-3493 FAX 317-848'8760
wwwCarme1w8|ding-OOrD
SOLD TO: SHIP TO:
SEWER DEPARTMENT RMEL SEWER DEPARTMENT
3016
760 3RD AVENUE SW 760 3RD AVENUE SW
CARMEL, INDIANA 46032 CARMEL, INDIANA 46032 TERMINAL: 12
L_- L-_
Tax Exemption 356000972001
WWW.CARMELWELDlN8.COM-----Plese'keep receipt
for parts returns 'within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
c;/arge. No return on electrical or special orders 19:09:29 PAGE: 1 OF 1
SPECIAL INFORMATION 171
PART NUMBER DESCRIPTION
Cn
Fn
0
1 UIB TOT L 70-08 .0
CHARGE SALE:O MISC. 0.00
L-ABOR 0.00
TAX OPIZI 0. IZIO
IMPORTANT NOTICE
It is agreed as part of the consideration for this sale that the price shown hereon lot the goods shall be paid on or before the 101h day of he month lollovriq the month of purchase. Any portion of the sale price not paid within said time period shall the tkii 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 appralsement laws. All claims and returned goods MUST be accompanied by this invoice, and a OW ust 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 co nstilutes all of the warranties with respect to the sale of this item sfL expressly disclaims all warranties, either
r ip the sale �f this Item Items
CARMEL WELD#XG
550 S. Rangeline Rd.
Carmel, IN 46032
Ph. 317- 846 -3493 FAX: 317-848-8760.
www.carmelweldingxom
SOLD TO: SHIP TO:
CARREL. SEWER DEPARTMENT —1 F EL' SEWER DEPARTMENT ?;0 i.6
760 31RD AVENUE SW �60 3RD AVE SW
CARMEI._ INDIANA 4� tS LAF KIEL, III DIANA 4 TF; RMINAL.o 1
Tax Exemption 35CS0009
WWW. CA MEI_WELD I ISIS. COM• --P I e i� e keep `x c c i. pt
for parts returns within 0 days. 20% restocking aHlPPED VIA» CUSTOMER PICKUP
9 —4- r n 1 r. w. y 1 4 n r. r '1 C.... •i 1 1r. 1 171 n f:7 C: e 9 CI E:. i
SPECIAL IN
m
003016 5/28/10 303 -597 007/041
ION
Z
I 2 4I F= I TTINC i 6o 45.36 C
2� IS1 FITTING i 6.48 12.96 o
8, a ti`I I S X X-08 -IYD. HOSE i 5. 49 43. 92
2 2 _071 'plfi1AKE U P 2 2 H O S E S 7. 50' 15.00
I S EM502 -8FP N I !w PLE .34. 22T'' 102.66 u,
r€ 3 AISFEM501-8FP :O! lF'I_CR D 6,.,t 18 7 a 8 o
MAY 282010'
r-
o
By
Y.' S�JB T TF'Sj1~ l .392.76
CI -HARE' `CAI. e� M',Isc. __•_s� talc 44
LhBOR f 151,. 00
f E: 1
TAX le t�t'44 0.00
RECD BY,,
r t f II�IVIICFC7TA! 4,07. 7E,
IMPORTANT NOTICE
It is agreed as pad of the c nsideration 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 portion of the sale price not paid within said time period shall thereafter bear interest at the
rate of EIGHTEEN PERCEWJ lilfY) i 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 °b Z tdcking 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
VOUCHER 105540 WARRANT ALLOWED
J'
51b00 IN SUM OF
C, -;RMEL 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
305127 01- 7502 -06 $146.47
3051 0 1.7502.0
65021 0 #.72,02.06 70,6$
1 �5 U
o�� 3a55q d 1. 7502.6 `(07.76
Voucher Total $1
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 5/25/2010
Invoice invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/25/2010 305127 $146.47
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
L' 1-j I
Date Officer
v "11
CARMEL WELDING AND SUPPLY
0 Sputh Rangeline Road
Carmel, Indiana 46032
317-846-3493 www.CarmelWelding.com
CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE
CARMEL, INDIANA 46032
DME ACC PG
5/31/10 3011 i I
TERMS: NET DUE 10TH OF MONTH FOLLOWING INV. DATE
A SERVICE CHARGE OF 1 3/4% PER MONTH TO BE ADDED
TO ACCOUNTS PAST DUE.
TOTAL DUE LAST STATEMENT 343.93
THIS STATEMENT REFLECTS CREDITS AND CHARGES MADE THROUGH THE STATEMENT DATE.
DATE I INV DESCRIPTION AMOUNT FUTURE CURRENT [)OQT Ift DOCT CA+ 0QQj gol-
5/03/10 304006 PURCHASE 6.31 6.31
5/11/10 �304532 PURCHASE 9.00 9.00
5/19/10 1029735 PAYMENT 185187 343.93CR�
ON ACCOUNT FUTURE CURRENT PAST 30+ A 90+
TOTALS 15.31 0.00 15.31 0.00 0.00 0.00
BALANCE DUE 15,31 PAY THIS AMOUNT
NOTICE
iRORS OR INQUIRES ABOUT YOUR STATEMENT
th -in- Lending Act requires prompt correction of billing mistakes.
to preserve your rights under the Act here's what to do if you think your statement is
you need more information about an item on your statement.
write on the statement. On a separate sheet of paper write (you may :0,ephone your
but doing so will not preserve your rights under this law) the following:
r name, and account number (it any).
escription of the error and an explanation (to the extent you can explain) why you
:ve it is an error. It you only need more information, explain the item you are not sure
ut, and if you wish, ask for evidence of the charge such as a copy of the charge slip.
not send..in your copy of a sales slip or other document unless you have a duplicate
y for your records.
dollar amount of the suspended error.
other information (such as your address) which you think will help us to identify you
ie reason for your complaint or inquiry. Y
our biliing error notice to the address on your statement which is listed after the words:
ance Address JMail it as, soo6.as you can, but in any case early enough to reach. us
10 days after the statement was mailed to you.
reditor must acknowledge in writing all letters, pointing out possible errors -within 30
�ipt, unless we are able to correct your statement during 30 days. Within 90 days
ng your letter, we must either correct the error or explain in writing why we believe the
tas correct. Once we have explained the statement, we have no further obligation to
ough you still believe there is an error, except as provided in paragraph 5 below. W
ve been notified, neither we nor an attorney nor a coiiection agency may send you
!tters or take other collection action with the respect to the amount in dispute; but
Cements may be sent to you, and the disputed amount can be applied against your
You cannot be threatened with damage to your credit rating or sued for the amount in
)r can the disputed amount be reported to a credit bureau or to other creditors as
intil we have answered your inquiry. However, you remain obligated to pay the parts
3ment not in dispute.
nined that we have made a mistake on your statement and if it is our policy to assess
rges for late payments, you will not have to pay finance charges on any disputed
turns out that we have not made an error, you may have to pay such finance charges
int in dispute, and you will have to make up any missed minimum or required payments
ited amount. Unless you have agreed that your statement was correct, we must send
n notification of what you owe; and if it is determined that we did make a mistake in
isputed amount, you must be given the time to pay which you normally are given to
ted amounts before any more finance charges or late payment charges can be charged
cation does not satisfy you and you notify us in writing within 10 days after you receive
ation that you still refuse to pay the disputed amount, we may report you to the credit
I other creditors and may pursue regular collection procedures. But we must tell them
not think you owe the money, and we must let you know to whom such reports were
the matter has been settled between you and ourselves, we must notify those to
.ported you as delinquent of the subsequent resolution.
t follow these rules, we are not allowed to collect the first $50 of a disputed amount,
statement turns out to be correct.
T9 r a 'zS`;t•§Qnc.e. '�,s�'r°'stc'S^ki+' �y.� H''- 'f r, V
AW7
Y 1
A F
YNG, s r
i
i 1sinCE 79 [j� 4°
4'1
550 S. Rangeline Rd i
Carmel, IN 46032
Ph'' 317- 846 -3493 FAX: `317848 8760
r h•• ':1
www.carmelwelding corgi
t
g SOLD.'TO: SHIP TO
CARMEL�� b4�ARTfi+IENT C€�RMEL. F IE#�FiRTMENT" .Qsl 1 ti Di
I 2. C Z V'I l� t L IAfZE Ln
G I V RMEL �FJR3lR 46Qs�, RfEL INI 4f,t?,i IWRMIifAL a 16
tea+
WWW ttIELWEL D I NG. CQM l e s e k e e p t P c e r At
far e iir ^ns within d yso rest -6, fixizg iI F'ED VIA: CI.JS. `GMER PICKUP
r P10 NUMBER SPECIAL INFORMATIO
Z�s7�03OLl' 1 x 1. 1 3 4 6 0 0 7lf 0 7
PART NUMBER DESCRIPTION
s
1� TL 1?�- 1` id ��AWL CARR E.R S r Bpi Aso 31 ?1
•[A� t i i '1
M.
4 R',
7
h L •t C J
2''' E f j L•� E O5
0
s 'SJH TOTAL 6.31
H .0 I M 0.00
PL L�OR 1 j 0.00
RECD BY T� X 0;00 0. 00
•¢i 'i IMPORTANT NOTICE, �.INV TQT t=
II is agreed as part of the consideration for Nlssale. that the price shown hereon far the goods shall beipaid on or before the 10th day of the month:following the montfi of purchase',Any pofion or he'sale price not paid wnhin Said lufie period shall therealter'Dd°nr 11 at the 'M }5'
rate of EIGHTEEN PERCENT PER.ANNUM, "UntihPaid, with attorney's fees and sasls of collectlbn and without relief from valuation and appraisement laws:' All claimstand'retumed goods MUST be accompanied by this invoice, and all goods must be returned in new
condition, There is 3, 20 /o restdcking charge`on all feturni 'There will be no refund or exchange on electrical pads. The factory warranty constitutes;atl of the warrantles wdh?respecCtd.Jha sale of this item items. The seller hereby i expressly disclaims all warranties, either
p ,.P ding .any., p ub Y ty P P W p :_i.Y.Y.�._y
expressed or Implied; Irtclu Im had warrant of merchantabili or fitness fore p articular ur se.'and the seller neither assumes nor eluded s an other erson to assume loild an liabifd in connection with the sale of this ilem(Items. 4,
F CA RMEL WE DIN G
550 S. Rangeline Rd
I
Carmel, IN 46032
v
Ph.-'317-846-3493 FAX: -317-c'8484'8 760.
www.carmelweEding:com
Al ;Y
s ry
�r SOLD-TO: SHIP TO:
FARMEL �'iF 1'F'Afit7MEt�1T �AF7MEL .Ip I FdE D 3011 f
2 CIVIC 2 CIVIC.. nlJAf*
CARMEL 11W17I' ;460: L- I CARME'L, 3 N'61 R'4 ;�r6032 i :j �:I�JAL w 12
i— L—
WWW Gt l h1 WELD COM- --11 e s e k ei e p r d Q e a At
for p arts .met
�.r °ns within 30 d� rest cackang.''y, SHIPPED VIA: `(.I IFi PICKUP
ch a_r qe. r tLtr h 4) n electrical or specie 6 i r der, a 11 I 1 OF 1
m
Z+00301
11 /.`1'0 304532 012
2
PART NUMBER biESCRIPTION
cn
►1151 iJXYGEN GOhIhIEGTUG, v:r` 9. 00
t t t I r
j q, ty r 0
x #r; p
Z w
r 0
g r
I f SUB TOT A 9. QJ�
SAL a Ot MIC.
i LA1DR 0. OOZE
REC'D BY y, w INVOICE T 0 I Hill 9. 00
r IMPORTANT NOTICE
II is agreed as pad eltthercdns'derallonYEOr lhis1s21e final the price shown hereon for the goods shall be paid on or before the 10th day oldie monih Ihepmonth of GrchaSe Any portion of the sal triad shall thereafter bear e rice not aid within said time interest at the
B P P P r
rate of EPGHTEEN;PERCENT;;(•18°/� PER, ANNU1N uritil'paid, with attorney's lees and costs of cdlection and without relies from valuation and appraisemeni r -All claFm returned goods MUST be accompanied by this invoicesnd all goods must be returned in new �F
condition. There. a 20% r @s`t6cking charge';on all '_returns There will be no refund or exchange onrelectricaf parts- The factory warranty constitutes all of the.warranhes wtith �rsspecl to the sale this item items. The seller hereby pressly disclaims all warranties, either
expressed or im aI mcludin' any rmphad war anty o or fitness for a particular purpose and the seller neither assumes�nor authoiizes any otfier p`sr5on,ta as sume for tr any liability in correction with the sale.at this item ems.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Welding
IN SUM OF
550 South Rangeline Road
S
Carmel, IN 46032
$15.31
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 304532 42 370.00 $9.00 1 hereby certify that the attached invoice(s), or
1120 304006 42- 370.00 $6.31
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
JUN 2010
r
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor 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 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))
304532 $9.00
304006 $6.31
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
-1
CARM
csince
4 t 550 S. Ran
i Carmel, ll�
Ph. ,317- 846 -3493 1
sr www.carmelW
visoLb T0:
FC ARMEL';;LY: "`F'ARI;S AND REC. ARM
1411.'E4S.T� 1:'i.E.TH STREET 1411
CARMEL ,j.N jANA. 46032 CARME
Tax E k-4 pt ?60 00242 1
WWW C tRhlf z fELD I NG.. COM 1 e s e keep
i=on Part �t'iar ^ns within 30 d. 20% r
charge_e` o;:r ^.et:Il on electriccjal or spec
0 1117-111:1111111111111111111111 INVOICE NO. SALESMAN
00�3093,;w ?31 ''7 /.1'x+ �tD5510�
K.
=;e WELD ON .BATWING —MOWER
C.ALL SEAN WREN READY 7
01 1 YELD Yk
;r
L 081 4. WELD R
I MAT1 TEE L o
1 I MIS ENV I ROP I
Fx WELD REPA I R :ON .UROTA I f
i
YT LOCKING MECHANISM
RECD BY
ts1 IMPORTA
It is agreed as pan of the ao5 eration•for this sale that the price shown hereon for the goods shall be paid on or before the 10th day of t of TI
rate of EIGHTEEN PERCENT (18 PERrANNUM, until paid, with attorney's fees and costs of collection and without relief from valuatio app>r
condition. There is a 20% restocking,chargeoh_ all-returns. There will be no refund or exchange on electrical pans. The factory warran
expressed or implied, including any imptied;werranfy of merchantability or fitness fnr a nadi-1 ��,m��> �+aAiy�
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
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
5127110 305515 Batwing mower repair 23605 642.06
Total 642.06
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
oucher No. Warrant No.
051000 Carmel Welding Allowed 20
550 S Rangeline Rd
Carmel, IN 46032
In Sum of$
642.06
ON ACCOUNT OF APPROPRIATION FOR
101 General
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 305515 4350000 642.06 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
3 -Jun 2010
Signature
642.06 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Sw!e�e�7"ra +sa< +t>afT.
,f l q.� fir`
CARMEL G
VI/ELDIN
4 550 S. Rangeline Rd
Carmel, IN 46032
F
1 f f Ph ;817 -846 -3493 FAX: '31 7 848 8760:
r WWW.carmelwelding` corn
r�
q SOLD 'TO: p' SHIP TO
B t z
C;ARMEI� CPQL I('' k�EPARTMENT C "ARMEL. POL D"F'.ARTMEfT .re�1
3 (".:V.IC S l lA£�:E CT V ICS S#,�U F f
�ARi+IEL,' I At`Jp 46� 32 OASRMEL I,tJ`I� TANR :4 .x:3 I Ti RM I IVAL a 1
ax E��1n�� s e 003] 201.55
WWW 1Q�1RM C bJEL 7.INC4 Dr+l ,'f�l ese keep r e` a pt
for par $9, tf�t ^r7s: within �J s. 20% r�eal�ocktrt%� �FSH:IPPF-D VIA: CrUS .OMER PICKUP a
ly�r +nn Itli r• 4^ ij rim, nn n on* Cr2Sf:�d 1 11� 1
r 9
3
r m
a, 302El 000009 1
PART NUMBER DESCRIPTION
1.
Ts Z12 1 0 123 �E{�tI1FF25�1' I f �'J. 9°i ;r ;,0.°i o
m
D �f
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tv
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,l. R� y y 1 h �'a 3 O
Q}i S 1C3ptL y 39.95
0 I M I5C. f 0.00 71F
1 I. 4 T X
'RECD BY 00 00 i4 e
n, IMPORTANT NOTICE
If is agreed'as part of the con5ide4l[Gn far this. sale�fhal the price shown hereon for lh goods shall hd'l on or before the 10th day of the month following the month of purchase Any portion of the sale price not paid within said time pbilotl shall thereafter bear interest at the
t
rile of EIGHTEEN PERCENT'(183') PER ANNUM unfit, paid, with atiomey'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% restoekiitg charge on ell•relums, There will be no refund or exchange on electrical parts. The laclory warranty constildles' all 01 the'warranuesfwltti �respecl tolhe sale of this item /items. The seller hereby egpressly disclaims all warranties, either .a�Y
expressed or iruplied inclutling a�y;.phed warranty of merchantability or fitness for a particular purpose and lire seller neither assumes nor authorizg5 any other perso to a'�sume_; 11f any'Ability in connection with the safe of this ifemlitems. Jj.is;.,'
d by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
Car Welding Purchase Order No.
550 S. Rangeline Road Terms
Carmel, IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/19/10 302668 payment for charger for lawn mower 39.95
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
C armel Welding IN SUM OF
550 S. Rangeline Road
Carmel, IN 46032
19-9s
-95
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or DEPT. INVOICE NO. ACCT #ffITLE AMOUNT I hereby certify that the attached invoice(s), or
1.110 302668 390 -99 39.95 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
June 3 20 10
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund