187254 07/07/2010 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: $676.33
CARMEL IN 46032 CHECK NUMBER: 187254
CHECK DATE: 7/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350000 305701 or-n78.29 EQUIPMENT REPAIRS M
2201 4237000 305727 X27.60 305727
2201 4237000 305882 1.11197.45 305882
651 5023990 306531 /9.26 OTHER EXPENSES
2201 4237000 306870 /6.89 306870
651 5023990 309620 56.84 OTHER EXPENSES
CA RMEL WELDING
550 S. Rangeline Rd.
Carmel, IN 46032
Ph. 317-846-3493 FAX 317- 848 -8760
www.carmelwelding.com
SOLD TO,: SHIP TO:
FARMEL. SEWER DEPARTMENT __1 �F11�faI� Lk SEWER DE'�'AF�TIYIENl" 3016
'760 3RD AYENUE SW 760 3RD AVENUE Std
CARMEL, INDIANA 46032 CARMEL INDIANA 46032 TERIA I NAL A 16
Tax E'x9fuption ##e 3560140 2001
WWWa CARTYIELWELT I NCB. C0M- r- -F-" 1 e l e k a cy p re c a a. Via#:
for- parts rei;fl within 30 days. 20 restocking SHIPPED VIA: CUSTOMER PICKUP
ch7rhes No r- etl 011 e3.eCtrri.11 or especial cadet° 19-.23.-28 1 OF 1
INF Ilk
0316 6/22/10 30l 17il l 1
PART NUMBER DESCRIPTION
17. 45i 341.90
1 2 -11 T1S_500 316 IN., BALL i.0. 97 21.
06
O
�'Ht b lo t M I so. l 1 Ll' -IBOR a 06
I C p I D
RECD aY� l INVOIC Il TO TAL- I 5G. 84
IMPORTANT NOTICE
It is agreed as pa ofr a consideration for Ibis sale that pric :shown hereon for the goods shall be paid an or before the 10th day of the month following the month of purchase. Any portion of the sale once not paid within said time period shall thereafter bear interest at the
rate of EIGHTEEN'PERCENT (18 PER ANNUM and 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 he 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, inctudino any implied warrantv of merchamability or fitness for a 0 ioular purpose and the seller neither assumes nor authorizes anv other person to assume for it anv liability m ionnertion with the sale of this itemlitems_
CAR MEL W
1: neE 1gg8
550 S. Rangeline Rd.
Carmel, IN 46032
Ph. 317 -846 -3493 FAX. 317-848-8760
www.carmelwelding.com
SOLD TO: SHIP TO.
Ft:,ARMEL SEWER (DEPARTMENT 1 F _c ARMEL SEWER DEPARTMENT 3016
760 3RD AVENUE SW 760+ _,RD AVENUE SW
r ARMEL INDIANA +F,0 L7A.f MEL s INDIANA 46032 TERMINAL.-. 16
Tare Exemption 1 #9 3
WWW. CAR14ELWEL,DlNrie COM-- keep receipt f
for parts rettl within :30 days. 20 restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders 21-. PAGE: 1 OF 1
ACCT. Ni DATE INVOICE i SALESMAN SPECIAL IN 1 FO RiliiiAtibti�i�
m
R10301. 61 1 a/ 1 O 30111 1/107/007 1 ANNE m
v
z
PART NUMBER DESCRIPTION 2 2
(511 f A T T E R Y ENDS 1. p 0 %'n 10
2 "IS ABLE l 1.08 2 1.6 0
11 0� 1 AKE UP CABLE I 5. IZICA! 5. 11 m
D
j f Q
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j C JUN zato
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i o
CI-IAf1Og SAL
T aor4?� n O�Z1
R Uby I INVOICE (TOTAL -k� 9.26
IMPORTANT NOTICE
It is agreed as part of the consideration for this sale that the once 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 Ihareafter bear interest at the
rate of EIGHTEEN PERCENT (18 PER ANNUM until paid, with attorney's lees 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 0
condition. There is a 20% restocking charge on all returns. There will he no refund or exchange on electrical parts. The factory warranty constitutes all of the warranties with respect to the sale of this itamlitems. The seller hereby expressly disclaims all warranties, either
exeressed or (molted. includlno any imnlied warranty of merchantability or fitness for a eadlcular bumose and the seller npithar ac. u[J C nor anthnri7pc nnv nepr narann In acatma fnr it any lies hilih, in nnnnpntinn with Iha sates of this from /lfpms
I
VOUCHER 105707 WARRANT ALLOWED
5`1000 IN SUM OF
g,
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
306531 01- 7502 -06 $9.26
3 o�rb�d p1"i50�.oG 54 -V`1
0
Voucher Total 26
Cost distribution ledger classification if
claim paid under vehicle highway fund
i
Prescribed by State Board of Accounts City'Form No. 201 (Rev 1993)
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 6/2212010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/22/2010 306531 $9.26
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
i
Date Officer
x •MVt.rr -.w,{. J;'•rx •s na.�+ c# 1�51t";� 4 AeYeti
T i F 4 r ;�t11 •Yii
=t a CA RMEL WELD,/
G
f i cSirtcF 1948
550 S. Rangeline Rd Y'
Carmel, IN 46032
Ph:•'317- 8-
46 3493 FAX 31.7 848 8760
tt
wwwxarmelwelding com
'SOLD TO: SHIPTO:
�ARMEL �I�LIG- ,DEPARTMENT CARMEL 1.F'f�G,IGE D 'AfdTMEhIT X015
3 CI.VIbr SGIUARE 3 CivicSG►tiF1RE
'CARMEL,, XI ND-1 ANA -46032 it CARMEL, I ND I ARIA. 46032 TLS kM I NAL o 1
Tax E;emp� 0031EO15S v�
WWW ARRi LW1✓LDING'd COM 4 P.1ese kee r6cq. t Work Order U�.a 7918
for par.. r .within 30 ciys. c0% pe5.oakz -nD .';SHIPPED VIAL CUSTOMER PICKUP'.
charge hLot retuv-h on electrictal or special or�tier s f;16a54a 17 F'AG p 1 OF i
0003015 ::;50 305701 012h1710e 1 0)IJJ X18 -140
DESCRIPTION
UB CADET -TR•AC TOR Z
SER NUM LT1048'
2. y CUB 18- ••04124A SPINDLE ASM CUB 1 2E .80 253.60 m 0
U 759 -04081 BLADE 21. 2OL:Ia G!T,Y it i 25. 51.74 c
1 AA 5 M I M i S ENV I RONMENTAL: Fl E; 2.95- 95
1 1 L021 REPAIR DECK-.. T; I 70. 00. 70.00
O
Z
l t �v 4 t 1 f I 'T'
I. it j t
x uB TOTAL 308.
CHA t E SAL E;0 4 I SC. 0.00
y. ABOR 70. 00 k
AX 7. iZ 00 0.'00
REM sv I INVOICE TOTAL—).. 378.
a. IMPORTANT NOTICE',': C -•ty, z
It is agreed as'p
an 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,puichase. Any portion of the sale price not paid within said time 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 ielief from valuation and ;appraisement laws, Geiins %and returned goods MUST be accompanied by this invoice; and all goods must be returned in new fiI
condition. There Is a 20% restdcking charge�om all returns. There will be no refund or on, electrical pans. The factory warranty constitutes all of the warranties,,vd,tli rrespect to the sale of this item/ items. The seller hereby expressly disclaims all warranties, either
a
expressed or implied, including, any implied warrantwof merchantability or fitness for a Dartidular DarD0a8 and the seller neither assumes nor authorizes "env other derson,to assume for it any liability in connection with the sale of this Item /Items. .f
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Welding
IN SUM OF
550 S. Rangeline Road
Carmel, IN 46032
378.29
ON ACCOUNT OF APPROPRIATION FOR
police genera fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 305701 500 378:' 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 22 20 10
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Prescribed 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
Carmel 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))
5/29/10 305701 payment for repairs to tractor for range 378.29
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
1
M
CARMEL WELDING s
eZ ince 19,48
550 S. Rangeline Rd.
Carmel, IN 46032
Ph. 317-846-3493 FAX. 317-848-8760
www.carmelwelding.com
QrA
SOLD TO: SHIP TO:
CITY OF CARMEL_ MAYORS OFFICE F F- I TY OF CARMEL. MAYORS OFF 3079
1 CIVIC SQUARE I CIVIC SQUARE
CARL {IEL, INDIANA 46 032 CARMEl., INDIANA 4 03,x: TERMINAL..- 12
Tax Exemption 4�0 571 —•262
WWWo CARMEL -WEL -DING. COM -Plese keep receipt
for parts returns within 30 days. 20% restocking SHIPPED VIAs CUSTOMER ,PICKUP
charge. No return on electrical or special orders 15044 :43 PAGE.-. I OF I
m
7JO03 079 6 /01/10 305727 004/004 l
12 1E: D IX1005 =3 F]IL L,t1GA'--% SEMI SYN. FbI
I 0
i
0
Z
0
J:
j
S UB TOTAL 27.60
1.1AR GE- /SAL. MISCa -y 0n 00
L BOR O, O0
RECD B T I VOICE OTAL 27.60
IMPORTANT NOTICE
It is agiid 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 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 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 Itemlitems.
CA RMEL WEL09MG
eRnCE 1948
550 S. Rangeline Rd.
Carmel, IN 46032
Ph. 317 846 -3493 FAX: 317 848 -8760
www.carmelwelding.com
Q SOLD TO: SHIP TO:
F I C TY I VQf C RMEL MAYORS OFFICE. 19 I T I t1O SG RARE MAYORS OFFICE x,079
CARMEL.,- I hdD I ANA 46CA32 I CARMEL, INDIANA 460 32 TERMINAL.: 16
E mpt ion 571-2623
W4dWa CARIIELWELDING ..(vOM---- Ple:se Fi0ep receipt
for parts returns within 30 days. 217JV restocking SHIPPED VIA.- CUSTOMER PICKUP
charpea No re'tl_rn on electrical or special. orders 18d47o4E PAGE: 1 OF i
Im SPECIAL IN FORMATI'6N
1
OvIvJ,:5 f'1 Irn K11:1 110 M
PART NUB DESCRIPTIO
1 1 zn 1 1•-Z:) rr LL, JG I Y. 1 (T11 LUUI I w 1 'V o V :7I 1 f D. 'VG 1 1 Zi.,
N--2826024 1 I g
nl I TH MANUALS AND INSTRUCTIONS m
l i 1. STI 137•-• 180 -1 i. 07 HROTTLE CABLE. W —SW I T 24.71 21,49 21.49 Cnn
f 0
o
Y
o
7;UB TOTAL >I� 197.45
:HARD SAL.W MISC. 0.00
L_ BOR r 0., VILA
TAX 7» ►Z+00 0.
RECD BY i
INVOICE- TOTAL• 197.45
IMPORTANT NOTICE
It is agre.d 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 time period shall thereafter bear interest at the
rate of EIGHTEEN PERCENT (18%) PFR 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 r to the sale of this item /items. The seller hereby expressly disclaims all warranties, either
expressed or implied, including any implied w
.ion with the sale of this Item /Items.— 3
Isince 1948
550 S. Rangeline Rd. i
Carmel, IN 46032
Ph. 317-846-3493 FAX. 317-848-8760
www.carmelwelding.com
f
h. 1
SOLD TO: SHIP TO:
F&ITY OF CARMEL MAYOR OFFILE —1 FCITY OF CARMEL MAYORS [OFFICE 307'
1 CIVIC.SQUARE 1 CIVIC SQUARE
C'ARMEL, INDIANA 4 �t C'ARME[_. INDIANA 4E032 TERMINAL: 12
Tax Exemption 571 -2cp!
WWW4C :ARMELWELDING.CCIM- -Plese keep receipt
for parts rµeturns within 3,p days. 20% restocking SHIPPED VIA„ CUSTOMER PICKUP
charge. No return on elec•� -rical or special orders 2`'1 s 10.-59 PAGE. 1 OF 1
DATE INVOICE 0 SALESMA1 0
M
71003079 6/2.1/10 306 .12/01w 1 M
DESCRIPTION
1' 1 "TI Z1000� --13 0-iO, 35 CAP BR500, 550, 6 E,n 891 6. 8G
o
I Cn
I
o
Z
7<
T
SUB TOTAL. 6.89
HARG SAL E r 171 MISC. I 0.00
L POR 0. o¢f
TAX 7.0 u -D0 171. 1210
REC'DBY INVOJCE TOTAL >l 6.89
r I
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 101h 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 (11i PER ANNUM until paid, with attorney's fees and costs of collection and without relief from valuation and appralsemenl 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 rAtums. 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 oanicular purpose and the seller neither assumes nor authorizes any other person 10 assume for it anv liability in connection with the sale of this Item I items._
VOUCHER NO. WARR NO.
ALLOWED 20
Carmel Welding and Supply
IN SUM OF
550 S. Rangeline Road
Carmel, In 46302
$23
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 305727 42- 370.00 $27.60 1 hereby certify that the attached invoice(s), or
2201 305882 42- 370.00 $197.45 bill(s) is (are) true and correct and that the
2201 306870 42- 370.00 $6.89
materials or services itemized thereon for
which charge is made were ordered and
received except
Thur, July 01, 2010
Street Commis Toner
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))
06/01/10 305727 $27.60
06/03/10 305882 $197.45
06/21/10 306870 $6.89
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