Loading...
HomeMy WebLinkAbout187740 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1 ONE CIVIC SQUARE CARMEL WELDING SUPP INC CHECK AMOUNT: $561.80 CARMEL, INDIANA 46032 550 S. RANGELINE RD CARMEL IN 46032 CHECK NUMBER: 187740 CHECK DATE: 7/21/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4238000 306160 /176.00 SMALL TOOLS MINOR E 1120 4237000 306746 .-25.91 REPAIR PARTS 1093 4237000 307225 ✓4.47 REPAIR PARTS 651 5023990 307606 X239.96 OTHER EXPENSES 651 5023990 307608 /55.10 OTHER EXPENSES 651 5023990 307695 ,60.36 OTHER EXPENSES ;-'A� RMEL WELDING -4 i CE 7948 550 S. Rangeline Rd. Carmel, IN 46032 Ph. 3 www carmelweldi g com 8760 d JUN 2 2014! SOLD TO: SHIP TO: I rnrMEL CLAY PAVW..S AND REC. 7 F—CAf ?MEL CL.,AY PARKS AND REC. 1093 1411 FAST 116TH STREET 1411 FPBT 1. 16T1 -I )TR E T LARMEL, INDIANA 461 CARMEL., 1iklLylrANA 46032 TEFI`~ INAt 16 Tax Exemption 00242 WOW. CIA RMELWEL,,IDING.COM- _.PIes0 _keep receipt... t'nr parts returns within 30 tars 20 restocking SHIPPED ll CUSTOMER PIL'F:UP charge. NO return can electric a.1 or special orders 13:43:37 PAGE: 1 OF 1 P/O NUM13ER SPECIAL INFORMATION m t700303 /ti x/10 3072-'�_ i 007f007 1. 1 PART NUMBER DESCRIPTION Cn 11 1. l I S(1. HARDWARE j i 4° 47 1 4.47 0 I I M O IOU 1 0 O 0 V 1 E 2 ?lJB w To r IL s 4.47 HARGE SAL. 40 I ISO, jI 0.00 Ll 0.0121 I A X 7. X00 i71» 0Q) RECD 6Y I NVOICE jTOTAL�-d 4-.4-7 IMPORTANT NOTICE It is agreed as part of the consideration for this sale that the pnce 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 (18 PER ANNUM until paid, with attorneys 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 Co nation. There is a 201% 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 Verson to assume for it anv Iiabiliiv in connection with the sale of this iteml€tems. 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 4.47 Amount Da 6129/10 307225 Hardware Total 4.47 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 4.47 ON ACCOUNT OF APPROPRIATION FOR 101 -General PO# Dept or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1093 307225 4237000 4.47 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 15 -Jul 2010 Signature 4.47 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CARMEL WELDING AND SUPPLY 550 South Rangeline Road Carmel, 46032 317-846 3493 www.CarmelWelding.com CARMEL FIRE DEPARTMENT 2 CIVIC SQUARE CARMEL, 'INDIANA 46032 DATE ACCT PG 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 STAT" 15.31 THIS STATEMENT REFLECTS CREDITS AND CHARGES MADE THROUGH THE STATEMENT DATE. DATE I INV DESCRIPTION AmbUNT FUTURE CURRENT MST 30+ PAST 60+ PAST 6/18/10 306746 PURDIASE 25.91 25.91 N ACCOUNTI FUTURE CURRENT I PAST 30+ PAST 60+ PAST 90+ TOTALS r BALANCE DUE 25.91 PAY THIS AMOUNT .'j��/�] O"'IA 8AIOJ]J NOTICE �r poz d /'u3 tFlr 0r*\rA �RORSOR|NC)U|RES ABOUT ,�v�nST�TE�8ENT��-- th-in-Lending Act requires prompt correction of billing mistakes. to pmaonte your rights under the Act here's what to '�iD�y�q��m0�r�i��/ /ou need more information about an item on your statement. write on the statement. On a separate sheet of paper- but doing so will not preserve your rights under this law) the following: rname. and account number (it any). 000ription of the error and an explanation (to the extent you can axpiain) why YOU avoitivan error. |t you only need more information, explain the item you are not sure ut, and if you wiah, ask for evidence of the charge such as acopy of the charge slip. not]s*fi;dq'in y6or� of sales slip nr other document unless you have a duplicate ]TAJ '�'/y4 �L` HT('^ y for your records. 7' 7DA kT`(�� doUaramount of the uumpend�den� nr. other information (such as your address) which you think will help us to identify you le reason for your complaint orinquiry. :1 .Z1' T0137AT3 T2L 7 -U -ATOT our billing error notice tothe address on your statement which is listed after the words: and&AT3XeaeW9'?Pit as you can, but in any case early enoughto reach Lis /6��� 19 �3 0doyaaftorthaa�tementwaama//�uUuyou. j3�:.�i ���8� wo [��YA� ,n*ditor must acknowledge in writing all letters, poinbng�nOt possible error ra Unm 30 icd' unless we are able to correct your statement during that 30 days. Within SO days ng your lotter, we must either correct the error or explain in writing why we believe the /aeuorneoL Once we have explained the statement, we have nn further obligation to oughyoV nhU believe there isanerror, except oaprovided in paragraph 5be|ow. ve been notified neither we nor an attorney nor a collection agency may send yo 'thgxe or take other collection action with the respect to the amount in dispute; but lonoentm may he sent 1oyou, 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 n can the disputed arnnunt be reported to o credit bureau or to other creditors as inti|wa have answered your inquiry. However, you remain obligated to pay the parts *ment not indispute. nined that vve have made mistake OD your statement and ifhia our policy toassess rg*« tor late payments, you will not have to pay finance charges on any disputed turns out that vve have not made an error, you may have tn 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, wa must send n notification of what you owe; and if it is determined that we did make a mistake in iapub*d 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 ial/on does not satisfy you and you notify us in writing within 10 days after you receive a1ion that you ad|| refuse to pay the disputed annount, we may report you to the credit J other creditors and may pursue regular collection procedures. But we must tell them not think you owe the nlongy, and we must let you know to whom such reports were the matter has been settled between you and ourselvea, wo nnua1 notify those 10 /ported you aa delinquent of the subsequent resolution. follow these nu|ea we are not allowed 0o collect the first $50 ofadisputed amount, atetd��nttunn@Mj\to lzi(�VMrent. 'C. Q@.G 12.U73 `,..�bx' ri r'r ss'•4'gs'Hp.s"1 t r;r s r :°'•,9, ".r a_o s, t r' i Y7' 7,- �,ri` q`r. �•1�! CARMEL. WEL ING j eSince 7945 550 S. Rangeline Ra IN 46032' ti c P6 317 -846 -3493 FAX! 317 848 8760 www.carme1we1 jing com i SQLD TO gHll? C RMEL� DEGA:RTMENT F 'F RF ±D80 TMENT, 3011 F C I V I G' SrCUARE 2 C I V I SG+Uflf E x l r CARMEL- I'N'bI TAI A '46032 CARMEL.' T .RM CNA!_ a 1 L ON A WWW iELWELDINGo COM- t k P A e Al s� Inr;k Or�der� 0 7 470 for ark l� t,fir ni i t h i n I 30 d,��!�, r e�cickiri� A SFiI�'F'E_D VI F'IGf UF��DELIVERY ;etair on .e.l ect r' i �a 1 or� 7 a.f�G n,i 3 f�AG�a 1 OF 1 DATE INVOICE NO. SPECIAL INFORMATION ITI 00 �yv 8 V'. �06 4 r4'K,r17_003 k r L^ Y. 7�f f 0 589 .,._,;;tz,: F. z. t PART NUMBER DESCRIPTIOKI Cn 0" -7 ORO-COMM WA ER NUM 29OL� i p ER IWUM 3of35 r V M I I LL NC1T START CF4�CK PR V T 1; K >1� O'R -�+1 1 E V t :,R, 25 91- 5 91 1�1.1a HECK dVER -�,TT i. 0. dZ►0 stns {tw, ,h 1f a ELI1 I� I GK9J{ AAIIT:''?E'` 45. tZ�.. O�L� p r Y n f t Y AS GETTING FLb DONT PU ANY TIM S O 70 E'S W I THI CHOKE. r'U� T►r�I�� WITH CHOKE' �VD THEN 0' ,.*S�Ua. JOT A L �I 25e1 I' HARE ISC.: t�. OO "qBO ABOR, 0.00 r 1 i A Q�1 g; 0.00 f f flEC air 3�NVO I CE I �TOTAL c 5.91 4 xti IMPORTANT NOTICE P f It is agreed as pa o'+ie consideralron Por [hrssale thaptne price shown hereon for the goods shall be paid on Or before the 10th day of the month fdtldwing [he month of purchase. A portion of the sale price not paid within said time period shall thereafter bear interest at tha rate of EIGHTEEN P; RCENT PER ANNUM�lt attorney's fees and costs of collection and without relief from valuation and laws:`All clarm5 ^and re urned goods MUST be accompanied by this invoice, and all goods must be returned in new conditiontThere is a 20% re'sidcking char hb tum .There7Will be no relund or exchange on;efactrical parts. The factory warranty.constitutes "all of the warranhes with respect to the sale of this item /items. The seller hereby expressly disclaims all warranties, either expressed or implied inoluding bf merchanlability or lilness for a particular purpose and the seller neither assumes nor_ authorizes:anq c, ,ierscid ci assume, Iohit,any,.liability in Cc with the sale of this item litams. VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Welding IN SUM OF 550 South Rangeline Road Carmel, IN 46032 $25.91 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 306746 42- 370.00 $25.91 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 JUL 1'9 MIJ 0 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)) 306746 Sta. 46 Mower Belt $25.91 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 A RMEL WELDING cslnce l�Q& 550 S..Rangeline Rd. 0 Carmel, IN 46032 Ph. 317- 846 -3493 FAX: 317- 848 -8760 .0 www.carmelwelding.com 0 SOLD TO: SHIP TO: nr,M1-_L SEWER DEPARTMENT CARMEL. SEWER D EPARTMENT 760 :SRI? AVENUE BW 760 3RD PiVENUE W C ARMEL INDIANA 46032 CARMEL, T. ND I ANA 460.32 TERMINAL: 16 Tax: Exemption #.u..356000972001 WWW. C ARMEL- WEL.I)ING. C;i]M_ ­PIes__e kel receipt ar p,,.irt returns vriithin 30 days. 20 rec-tocking 51-4If PED VTR: CUWTCJMEf% PICKUP chal No return an electrical ar- special orders 18:26;02 PAGE: '1 OF. 1 .r iTir m' 03016 7/08/1.0 3076'-_Rj 007/007 1 171 1 •;T 1413A. 4021 -1301 II CRI I T I O19 t► ODUL -E- FS; E 5 1 60. i o f p .,G JUL 0 8 2610 g i j Z t 6)6 �y CUR TOTAL _._.e_ y C-10 36 HAF�G L a 1 I Ge 0.00 -1BOR 0. OVA i f II1 k 7� �jO el 0.0)2.1 RECD 0 T ii r I I I CE 1, 0TAL.. E 60• E. 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 loth 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 (1B PER ANNUM until paid, with attorneys 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 item /items The seller hereby expressly disclaims all warranties. either expressed Or implied including any implied warranty of inerLhantability or fitness for a ¢articular numose and the seller neither' assumes, nor authorizes any Other ni— In assume for.it any liability in rx,nner•.finn with iha cnln of this item lr— VOUCHER 105813 WARRANT ALLOWED e' 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 307695 01- 7502 -06 S60.36 Voucher Total $60.36 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form fro. 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 7/12/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/12/2010 307695 $60.36 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 Date Officer C,4IRMEL WEL 09 G: lsinee 1948 550 S. Rangeline Rd. Carmel, IN 46032 Ph. 317 -846 -3493 FAX: 317-848-8760 www.carmelwelding.com SOLD TO: SHIP TO: 7r--,I SE14EP DEPARTMENT [u)RI'+IEL,. SEWER DE PARTMENT 3016 760 3RD AVENUE SW 7GO 3RD AVENUE SW CFiRMEL. INDIANA 460 -3 �flRMEL, INDIANA 46.032 I TERMINAL.- 1 Tax Exeluption #a 356020972001 —J WWW. CA RMELWEl_D I NG. CC M- P 1 e s e keep r e c i for parts returns within 30. days. 20% restocking SHIPPED VI(—). CUSTOMER PICF'UP charge. No return on el ectric.A.l or special orders 13 „26.31 PA137E„ 1. OF 1 ILI IT 'I vri0.301� 7. °►fir 110QM7,Oa10 /OG?O 1. 11 1 BT I !r 126 T 13 ,,,100 J301 -T COVER D 61i 61 1. 1 T I �t 3.26 642--7600 I* UT' 4 01 4�. 01 1 B TI 1 130 -7 1 X00 IASMER 5 4.59 1 1 3TI. 112 -713 -x•100 0RLISH KNIFE 89 c I nn J UL 0 201 C O i f -0 0 SUB TOTAL. 55.10 LHARG a lit 0a 00 I I�IjISCn W L,1= BOA? 0. ti l f TAX 7.000 0o 00 F. ,C'o BY I �IVI"]ICE ITO Tr ti> i 5 5. 10 p I IMPORTANT NOTICE It is agreed as part f 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 116 PER ANNUM until paid, with attorney's fees and casts Of collection and without relief irom valuation and appraisement faws..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 pads. The factory warranty constitutes all of the warranties with respect to the sale of this iternh ems. The seller hereby eypressly disclaims all warranties, either expressed or Implied, Including any implied warranty of merchantability or illness for a particular purpose and the seller nelfhor_sUumes nor authorizes any afhgr person to awe far it any liability iryaatrneclion with the sale of this itemlitems, CARMEL WELDING cS CF- 1948 550 S. Rangeline Rd. Carmel, IN 46032 Ph. 317-846-3493 FAX: 317 -848 -8760 www.carmelwelding.com SOLD TO: SHIP TO: F -f7 aiF'MEL SEWER DEPARTMEW 7 ICAPMEL SEWE DEF'APTMENT 301 F) 700 3RD AVENUE St-I 700 3RD A!:)Etdl.JE 1 210 CARMEL, I r =ID I ANIA 46032 CARMEL, l t:M I ANA 46032 TERM T HAL 12 Tax E x e m p t i o n 33600097 WWW. CARMELWELI).lt G. SCM- -Plow keep rerp i pt for parts returns: within 30 days. 20% restocking SHIPPED VIA.- CUSTOMER P. ICKUP charge. ale ret1l on electrical or special order: 18:24 :53 PAGE: I OF 1 r INFORMATION m 7LAO ;:1o1 /lob /1 30T6VIE, 01&JJEV -10Ij I M j PART NUMBER Z5 Sid -2796 1i► #.a o MITI MANUALS ACME:? InISTRUCTIONS M n o c 0 E T- 0, JUL 0 6 2010; Tu i Sy i 4 S!lJ D T O T A IL S: 3 S u 9 O RISC. 0. 01121 LJADOR -w rw..- _a__�..5 0. V-+0 T AX 74 0 :0 0.00 RECD BY Z INV( xr'F ITt?TAL I 239s 96 IMPORTANT NOTICE It z agreed as part of fhe 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 (18 PER ANNUM until paid, wish attorney's fees and costs of collection and without relief from valuation and appraisement laws. All claims and raturned 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 anv other Berson to assume for it anv, liability in connection with the sale of this itemlllems. 'VOUCHER 105773 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 307606 01- 7502 -06 $239.96 367Gog p (.7201. d 6 �S, 10 ��yo6 Voucher, Total �6 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City 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 717!2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/7/2010 307606 $239.96 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- 111- 10 -1.6 Date Officer r JI CAA RMEL WELDING 1A 4' Ail. r r 4° 550S. Rangeline JP Carmel, !N 46032 F Ph.317- 846 -3493 FAX•"31784887.50 www.carmelwel'ding corn T L xP• SOLD TO: �:SHIP,'TO: �ARMEL[- SCE: DE'.ARTMEtJT s: —1 �ARMEL I)EF'ARTI�F#JT 3 3 C I I C4U1E 3 C I V€ CA RMEL, I J INA 4G�+3 CA RMEL N�I�IA 4F�Q�?„ -TERM I NAL a 1 d i 1 Tex E)S +apt x_aro'. #a 00312 Qy155002 W l6J i �]�AMELWELLDING. COM r— F'lese keep r' cei P t far. par�ir tit�at:r#s_ within 30 days. 20% r e01b`ock SHIPPED VIA: OUST ©MER F'IG:KU�' charge rat -far,n on electrical orw special or ce ^5': 19e37e pACaE: 1 1 DATE INVOICE NO. INFORMATION law I bIll ITI 1 0 1 DESCRIPTION S iG !UU bb !MIf�`#MU4 L e1` '3 1 !b. it I !b. WID C N- 282602'433 I! 4 v t o I TH MANUAQS AN�) I NSTRUOT QN m r INCLUDES PgLYCU�T HEAD I Ir STEAL) l t u �AC v�- 5T R �NG HEAD o i e c N y r O Jill Z x 0 r j i sY t i 1, r r, TOTOL 7�'. 1'76.01 H A G SA o I cn ?l;_ 0.00 ABOR RECD rY j r I s f INVOIC E I CE TOTAL 17GRt� e. N t I. IMPORTANT NOTIGE vi ,f' i Y. It is agreed as part of ihe Conslderatlon for thls'sale that the price shown heFeon for the goads shall be paid on or before the 10th day of the month.tgllowing ihe o;purooese. Any portion of the sale price not paid within said time period shall thereafter bear interest at the r rate of EIGHTEEN PERCENT f 1B PER ANNUM`until paid. v(ith attorney's fees and costs of collection and without relief from valuation antl,appraisement laws; All claims'and returned goods MUST be accompanied by this invoice all goods must he returned in new condition Th_err l 20 %4e f king charge o n will be no refund or exchange an electrical parts. The factory warranty constitutes�allTof ,the_warranUe's wilh.resp�ecj;to1ho sale of this item /items. The seller hereby'e'zpressiy disclaims all warranties, either A %'•n 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 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)) 6/8/10 306160 payment for weed eater for range 176.00 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 Carmel Welding IN SUM OF 550 S. Rangeline Road Carmel, IN 46032 176.00 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members Pots or INVOICE NO. ACCT #/TITLE AMOUNT DEPT_ I hereby certify that the attached invoice(s), or 1110 306160 380 176.00 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 July 13 20 10 Signature Chief of-- Cost distribution ledger classification if Title claim paid motor vehicle highway fund