188273 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1
ONE CIVIC SQUARE CARMEL WELDING SUPP INC CHECK AMOUNT: $80.81
CARMEL, INDIANA 46032 550 S. RANGELINE RD
CARMEL IN 46032 CHECK NUMBER: 188273
CHECK DATE: 8/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 GOLF 27.83 307938
1207 4350000 GOLF 11.99 308221
1207 4350000 GOLF 40.99 308316
CA RMEL.. WELDING
�112C'E lq[1f�'
550 S. Rangeline Rd.
Carmel, IN 46032
Ph. 317 -846 -3493 FAX. 317-848-8760
www.carmelwelding.com
SOLD TO: SHIP TO:
5ROOKSHI E QOLF CLUB BROOKSI- .IIFEE 001-F CLUB E'004
CITY OF CARM ATN P. L-'LOCKUMS C I TY OF CARMEI.M-- -•ATN P. I'LOCKUMS
t i'12 BROOKSH I RE PARKWAY. I 12120 P ROOKSf-I I RE PARKWAY TERMINAL-. 12
LARMEL, IN 46033 -1 L�rARMEI IRI 46033
Tax Exemption ##e 0031201
WWWe CARMEL- WEL_DI C'OM:-_._-._Gldse keep r ece ijpt.
for Parts returns within 30 days. 20 restocking SHIPPED VIAi CUSTOMER PICKUP
charge. No return on electrical or special orders 15:18:38 PAGE.- 1 OF i
V1111111 1601 Ll jjj SPECIAL INFORMATION
M
020 04 7/14/ 307938 004 i 171
DESC PART NUMBER
1, 1 37* I PKL R CYCI -E OIL 6.40Z i i a �'9 11.
J 1 31. I x000- 930 -257S 11 LEA .1051N T R I MME R L„ i i G. a 041 16 04 o
I o.
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BOB TOTAL I i
jj
r 2
HARGE S I_ 0! M',ISCe ..f Vj.00
r
LABOR 0.00
T6X 711,
Rec'o 8Y f IiNVOI CE �f OTAL• 27.83
IMPORTANT NOTICE
It is agreed as pan of the consideration for this sale that the pace 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%) 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 aP returns. There will be no refund or exchange on electrical parts. The factory warranty constitutes all of the wavardies 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 anv other parson to assume for it any Hastily in connection with the sale of this Itemlitems.
CARMEL. WELDIN
sineE 194£
550 S. Rangeline Rd.
Carmel, IN 46032
Ph. 317-846-3493 FAX. 317-848-8760
www.carmelwelding.com
SOLD TO: SHIP TO:
F SHIRE GOLF CLUB 1 I E? ROOKSH I RE GOLF CLUB 2004
CITY OF CARMEN.- -ATI\i Pe BLOCKUMS CITY OF CARMEL- -ATN P. r'LOCKUMS
q 1 2Ii BRoOI;SHIICE PARKWAY 2120 BROOKSHIRE: PARKWAY TERIBIDIAL a 17
P I` R MEL, I N 46 033 i ARMEL I N 4603-d
Tax Exerrrption #s 0031,201550-0.
WWWn CAREIELWELDINGa -Plese keep receipt
for pi-Arts returns within 30 di-:Ayse ;'i! restocki.ng SHIPPED VIA: CUSTOMER PICKUP
1 —4 ea +ti s_ Y 7 L Ck J!Z Din Mr 1 n r—' 1
P/0-NUMBER T- SPECIAL INFORMATION
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t?I rl c0l714 7/22/10 ,?r��8316 015 015 1
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NIUMBER
1! 1 T1111,r5•- -7` 1•-1700 �dANDLEBAR MS3i 47. 14 40 9- 40.99 0
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LRBOR -I- I 0.00
RECD T liA- X 70 17,ajrT 0 Q 00
1h9t1nTf IWIT I dr.171 C C4
IMPORTANT NOTICE
It is agreed as pan /fP the co sideralion for this sale that the price shown hereon for the goads shall be paid on or before the 10th day of the month following the month of purchase. Any portion o1 the sale price not paid within said lime period shall thereafter bear interest at the
rate of EIGNTEEVIERCEN (18 %1 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. Tharge 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 orb plied, including any implied warranty of merchantability or fitness for a particular purpose and the seller neither assumes nor authorizes any other Gerson to assume for it any liability in connection with the sale of this item) items.
CA RMEL WELDING
eSinee egg&
550 S. Rangelrne Rd.
Carmel, IN 46032
Ph. 317 -846 -3493 FAX. 317-848-8760
www.carmelwelding.com
SOLD TO: SHIP TO:
FnPOOKSHIRE GOLF CLUB —1 i T?1T3OC KSHI RE GOLF CLUB 2004
CITY OF CAR01EL_ --ATN P. HLOCKUMS CITY, OF CARMEL_ —ATN €'u BLOCNUMS
q 12'120 CF;C1C]KSHIRE PARKWAY -1 q 120 BROOKSF°IIRE PARKWAY 16
FtMEL, IN 46033 ARMEL IN 4ii
Tax Exemption 0031.21,1155070
WWWo CARMELWE:LF)ING. COI'cl--"-'.-- .P 1ese keep receipt
far- p_Ar °ts i eturns within 30 gays. 207' restocking SHIPPED VIA: CUSTOMER PICKUP
t t_..._ r_ t, a_ 7 1 4 P i q C: •1 ra ly f i i i i
SPECIAL INFORMATION m
m
7 1002 04 7/:�0/ 10 308 007/00 1
1 1 aTI1GAL 1 GAL.
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PART NUMBER DESCRIPTION
CTII -PL DAR C1II_ 11a 11e o
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SUB TOTAL w> >1
FZ L .a� MIIGCa 17En 00
LABOR 0.00
RECD BY I TIAX 7. 0 .._S 0.
f 1 •r� r r -r
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 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 lees and casts of collection and without relief from valuation and appfaisement 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 10 the sale of this item /items. The seller hereby expressly disclaims all warranties, either
expressed or implied, including any implied warranty of merebantability r fitness for 8 Particular purpose and the seller neither assumes nor authorizes any other person to assume it any liability in connection with the sale of this item /items.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Welding
IN SUM OF
550 S. Rangleline Road
Carmel, IN 46032
$80.81
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# 1 Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
1207 307938 43- 500.00 $27.83 1 hereby certify that the attached invoice(s), or
1207 308221 43- 500.00 $11.99 bill(s) is (are) true and correct and that the
1207 308316 43- 500.00 $40.99
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, July 30, 2010
Director, BrooAhire 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))
07/14/10 307938 Trimmer Line $27.83
07/20/10 308221 Bar Oil $11.99
07/22/10 308316 HandleBar $40.99
1 hereby certify that the attached invoice(s), or bifl(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer