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Home My WebLink About188274 08/03/2010 a CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1 ONE CIVIC SQUARE CARMEL WELDING SUPP INC CHECK AMOUNT: $72.70 CARMEL, INDIANA 46032 550 S. RANGELINE RD CARMEL IN 46032 CHECK NUMBER: 188274 CHECK DATE: 8/312010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 SEWER 35.38 308052 651 5023990 SEWER 31.54 308226 651 5023990 SEWER 5.78 308227 T CARREL WELDING &ae 1948 550 S. RangeGne Rd" Carmel, IN 46032 Ph. 317-846-3493 FAX. 317-848-8760 www.carmelwelding.com 0 SOLD TO: SHIP TO: tRMEL SEWEIR DEPARTMENT 7 t;`ARMEL SEWER DEPARTMENT 3016 760 3RD AVENUE SW 760 3R AVENUE SW LRMEL q I ND I AWlA +6032 Goa RMEL N INDIANA 460 32 'TC RM I I�tt�!_- e IF, Tax Exen, pt i on n 35G00097 001 W1W W. ARMELWlELD I I�f0. COM_- --P l e s e keep r• ce i p't fern paar r-etli within 30 days. 20 r`eatocking SHIPPED VIAy CUSTOMER PICI%UP fi. Eti rr n fRl n s+� n •1- r r n n n n 1 stir+ -s 1 V� r. en ra r•� •i 1 ri F r u s+ c 1 A f e Lc 1 C4C�', P 1 f! SPECIAL INFORMATION M IT 1)1302101.6 7/16/1.0 3 (5052 004 /0041 1 10 z I *.1 PART NUMBER DESCRIPTION M 1611j 9 1 I f 2 D I XjI01G "t n _J i1� !�1 IAG. 17. 69 35, .',8 o 0 ITT JUL X 16 Z010 I i BY a I z n I. O i SUB 'TOTAL 35.38 r°HAR -A e0 E MISC. 17--00 LPBO RECD aY IMPORTANT NOTICE TAX 7, 00(Z� 0. 00 i JfU11T1 !T 3 It is agreed as part of the consideration for this safe 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 ol'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 or 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 ouroose and the seller neither assumes not authorizes am; other Derson to assume for it anv tinhility in connection with the sale of this itemlitems. G1j 7GO�DA CAL'�MIFL WELID040 lz&naE 1948 550 S. Rangeline Rd. Carmel, IN 46032 Ph. 317 -846 -3493 FAX 317 -848 -8760 www.carmelwelding.com SOLD TO: SHIP TO: C 1F?MI~I_ SEWER DEPARTMENT FSThl NT c "nFRI"IEL. SEWER DEPARTMENT 3IZAIF., 760 3RD AVENUE SW 760 3RD AVENUE SW LARh'IEL, INDIANA 4603 LARMEL, INDIANA 46032 TERMINAL; 1G Tzix Exempt i on tl 356000972001, L-JWWo CARMELUIELD I NG. CC)M ---P I e s e keep r4ce i pt Far parts returris within 30 days® 20 restocking SF-IIIwPED VIA; CUSTOMER PICKUP. b I 10 16W 111110 =61 Tj Ill 011111110111l SPECIAL INFORKi N m m �030 7/20/10 308227 007 /l 1 z PART NUMBER DESCRIPTION 1. 3 1 )IX ,7139 �USI 1I i jC, -a X -a X 5.7-81 5.78 o I M 1 D Db 0 JUL 2 Q 2010 r j I i z s t- By o k P S B TOTAL 25. 78 `CHARD SAL-- i rISCu —z 0.00 L�BOR 0.00 l IAX 7.x+0 ?i +o I f rr rl f I r^ It is agreed 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 PER ANNUM until paid, with attorney's tees 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 2011 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 sailer hereby expressly disclaims all warranties, either r expressed pram fi eT, in�lutling any implied warranty of merchantability or fitness for a purpose and the seller neither assumes nor authonzes any other person tgassume for it any liability in connection with the sale of this itemlitems. p 61v 721 CZA WE L 0040 Fr eSuzce 1g¢& 550 S. Rangelrne Rd. Carmel, IN 46032 Ph. 317 -846 -3493 FAX:.317 -848 -8760 www.carMelwelding.COM SOLD TO: SHIP TO: ,iRh'fEL. SEWER DEPARTMENT 7 CARMEL SEWER DEPARTMENT 3016 760 3RD AVENUE SW 760 3RD AVENUE CARMEL.,r INDIANA 4603c C11RMEL., INDIA14A 4603c_ TERMINAL: 16 Tex Exemption ;J5601"10972004 WWW., CARMEL.WELD I NG. COM--•- Pl l e s e keep receipt for parts returns within 30 days, c'4'% restacl� Sl'ii(IPPED VIA: CUSTOMER PICKUP r r, 1 i z v. a �r cg 1 es r•. n r. r, n r a n r i m M 7si 03016 7120110 308226 007/007 o PART NUMBER CR r� j 3.0 Z 1' 1 I X :;0224 r= is FLAT 1.54 31.54 _o i c V m E D F o. O ,Q JUL 2 0 20,0 4 V Z t`\ 1 Z.: n I 0 I I I I I i SUB TOTAL. )`�I 1_ a �f�•� -iBOR 0.00 r� j t �t b� TAX 7'. ��00 +fin 00 RE By Y. l IMPORTANT NOTICE It is agreed as pan of the cansiderationlor 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%) 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. aria all goods must be returned in new condition. There is a 20% restocking charge an 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 itemliter"" 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 itemlhems. VOUCHER 105880 WARRANT ALLOWED 51000 IN SUM OF CARMEL WELDING SUPP INC 550 S. RANGELINE RD CARMEL, IN 45032 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 308226 01- 72022 -06 $31.54 3b-0�t 3 (>$C) 5 01.7202. 35. 3 6 Voucher Total 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 7/27/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/27/2010 308226 $31.54 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have au dited same in accordance with IC 5-11-10-1.6 Date Officer