188274 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
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*.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
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ITT
JUL X 16 Z010
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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
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�030 7/20/10 308227 007 /l 1
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PART NUMBER DESCRIPTION
1. 3
1 )IX ,7139 �USI 1I i jC, -a X -a X 5.7-81 5.78 o
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JUL 2 Q 2010
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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.
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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
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03016 7120110 308226 007/007
o PART NUMBER CR r� j
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1' 1 I X :;0224 r= is FLAT 1.54 31.54 _o
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,Q JUL 2 0 20,0
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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