186766 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1
ONE CIVIC SQUARE CARMEL WELDING SUPP INC
CARMEL, INDIANA 46032 CHECK AMOUNT: $192.99
550 S. RANGELINE RD
CARMEL IN 46032 CHECK NUMBER: 186766
CHECK DATE: 6/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 306185 192.99 EQUIPMENT REPAIRS M
CA RMEL WELDING
eSinaE 1948
550 S. Rangeline Rd.
Carmel, IN 46032
Ph. 317 -846 -3493 FAX, 317- 848 -8760
www.carmelwelding.com
f-
r,
SOLD TO: SHIP TO:
I RE GOLF CLUB I r HRDOKSIH I RE GOLF CLUB 20C14
CITY OF CARMEI_- -ATN P. BLOCKUM. CITY OF CARMEL-- -ATNI P. BL OCKUMS
1"120 BROOKSH I RE= PARKWAY. 12120 BROOKSH I RE PARKWAY TERMINAL: 12
ECARME= L, IN 48033 CARMEL, IN 46033
Tax Exemption Ufa 0031201
WWWe CARMFLWELDING COM -Plese beep receipt
for parts returns within 30 days. 20 r S1•iIPPE:D tllA: CUSTOMER PICKUP
charge. No retStir°n can electrical or special orders 15:1217a26 IMAGE: 1 OF I
ACCT. NO. DATE If 11611(01.-I=�:71030191�Til:14- SPECIAL INFORMATION M
-Z V-+acl•+ f 10 V r x 1 1. 1 +s 1 0 _11 141 J. a r V1
PART NUMBER DESCRIPTION
t i I I IV-1110 ;tea -Hii li 11iIZ) I UM
DTI 12100 ••400 --70il or-'ARK PLUG USR7AC 6.841 204 52 o.
l.; 1 STI -IF–KM jBF CULTIVATOR ATTACHM11 169. 95! 169.95 5 m I
I I
c
i Cn
I 0
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0
9lJB TOTAL 3 19L.99
kIAF3Ca W SAI..' sE Et11SG. Ew_� 7'; �.�c�+
LABOR ?i 0.00
TAX 7.0,00 0.00
RECD BY4 I Ii \1 'TCl I AL. 192.99
IMPORTANT NOTICE
It is agreed as pan 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 time penod shall thereafter bear interest at the
rate of EIGHTEEN PERCENT (184) PER ANNUM until paid, with attorney's tees and costs of collection and without relief from valuation and appralsement laws. All claims and resumed 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 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 ilemlltems.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Welding
IN SUM OF
550 S. Rangleline Road
i
Carmel, IN 46032
$192.99
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# 1 Dept. INVOICE N0. ACCT /TITLE AMOUNT Board Members
1207 306185 43- 500.00 $192.99 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, June 17, 2010
Director, Bro shire 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. 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))
06/09/10 306185 Repair Parts $192.99
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