188753 08/18/2010 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: $472.26
CARMEL IN 46032 CHECK NUMBER: 188753
CHECK DATE: 8/18/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 21.82 EQUIPMENT REPAIRS M
1125 4237000 308325 14.48 REPAIR PARTS
651 5023990 308648 57.98 OTHER EXPENSES
651 5023990 308889 38.95 OTHER EXPENSES
651 5023990 S12238 309143 339.03 REPAIR SAW
Y
CRMEL
W �LDING
tt
a Y �rnes 19 g
550 S. Rangelrne Rd
Carmel, 7N 46032, r 4
Ph,," 317-846-3493 FAX: '37 7 848 8760
.t
www.carmelwelding com
r
t SOLD TO: ''SHIP TO:
CA t�IEL LA`r' F?A�t!.S ALIT? F�ECe GARMEL. iG�A`r 'F' 7RI AhIT� R�Ge 309
141 1 EA a 1 TM STREET 141 1 E��T STREET
CARMEL I;NL�T ti4tA 4 ,4?( �ARIYIEL, i�iL3 AP�IIFX 4 ,032 FERMI NAL: 16
wit
Tex Exmt'on #ti G1 42312 5
WWW 'CARJ'4Et.WELD I NG. COM: 1esa keen, re� e1
r per `r»;etur�r�s within 30 days 20% res oefiti SHIPPED VIA: CUSTOMER PICKUP
V C 4 n i r' r.rar. 4 nr a ri
SPECIAL INFORMATION ITI
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633093 �7 X101. 308,323 X07'/ i 1 TERRY
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REC'17B,` Y`
IMPORTANT NOTICE
It is agreed as pad',of the consideration for_Ihis sale that the price shown hereon for the goods sha8.be paid on or before the 10th day of the month followmgythe month of puichase. Any portion of the sale price not paid within said time period shall thereafter bear interesl at the
rate of EIGHTEEN PERCENT (18°/) ANNUM until paid, with attorney's fees and costs of collection and without relief from valuation and appiaisement 9aivs"All cla and returned goods MUST be accompanied by this invdice „'and all goods must be returned in new
condition, There Is's 20%.restocking charge•on ectrical
.`.41 There will be no refund or exchange on el parts. The factory warranty Constitutes, all of�ha�warranaea. with: respect to the sale of this itemlitems. The seller hereby' expressly disclaims all warranties, either
expressed or implietl Inclpoing:any Implied.vierregty Gf merchantability or fitness for a particular purpose and the seller neither assumes nor authorizes any,dther- person to assurne,fprit any liability in connection with the sale of this item7ltems.
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 Amount
7122/10 308325 River Heritage handicap swing repair 14.48
Total 14.48
k 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
1 20
Clerk- Treasurer
Toucher No. Warrant No.
051000 Carmel Welding Allowed 20
550 S Rangeline Rd
Carmel, IN 46032
In Sum of
14.48
ON ACCOUNT OF APPROPRIATION FOR
101 General
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 308325 4237000 14.48. 1 hereby certify that the attached invoice(s), or
bi11(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
12-Aug 2010
Signature
14.48 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
.f
CARMEL WELDING
&n,-F_ 19Q8
550 S. Rangeline Rd.
Carmel, IN 46032
Ph, 317-846-3493 FAX. 317- 848 -8760
www.carmelwelding.com
SOLD TO: SHIP TO:
rROOKSH I RE GOLF CLUB B RiJCiKSH I RE GOLF CLUB 7 2004
CITY OF CAR[YIEL-- -ATN P. BL.00KUTAS CIT OF CARME:LATN Pv DLOCi;UMG
12120 BRC►OKSHIRE PARF:WAY 1 )BRCOKSHIRE PARKWAY GERMINAL: IG
LARI;'11w1...., IN 46033 CARIYIF 1 1\1 46033
Tax Exeiflption #n 0031201550 -.0
WWW,. CARMEL- -DING. COM----- P keep. reci
t=ar PEWts r °eti within '30 dayse 20% restocking SMl'= '1~IED VIA: CUSTOMER PICKUP
charge. iIa return on electrical or special orders 20 <k :%5 9 PAGE- I OF I
SPECIAL INFORMATION
DESCRIPTION 4 L3
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21 n 82
tHAR I RI Mil Cu __..._.W... i li 100
LABOR 0.00
Th)( T. Q'' A„ Wig
RECD BY INVOICE INVOICE 7OTAL. 21.82
IMPORTANT NOTICE
It is agreed as pad 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 pained shall thereafter bear interest at the
rate of EIGHTEEN PERCENT (16 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 earls. The factory warranty constitutes all of the warranties with respect to the sale of this item /items. The seller hereby expressly disclaims all warraoties, either
expressed of 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 anv liability in connectinn with the safe of this itemlitams.
1/OUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Welding
IN SUM OF$
550 S. Rangleline Road
Carmel, IN 46032
$21.82
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
?O# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1207 43- 500.00 $21.82 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
Thursday, August 12, 2010
Director, Brook ire 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))
08/05/10 Repair Cover $21.82
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
r� r �r���r� k e•R o
rE ^yi
'D CA-.
cSince
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t
550 S. Rangeline Rd r-
Carmel, IN 46032
Ph.- 317 -846 -3493 FAX: 317-84 48760
E o
r www.carmelwelding corn r`
SOLO TO: I SHIP TO:�
FARMEL ErGIER DEPARTME NT_ 7 �ARr�IE =L i,�aEniER ;'I}EFfARTMENT
760 3RD 'AVEi'+UE SW 760 3RD 'AVE146 -t::SW
C�ARMEL
INDIANA 4�iO�L
7 a �ARh1EL I1\IdI NA 4G�+�:,>� TERMINAL.- 16
Tax ExeA€ppt i `xj #e 356000972bil
WWW C:40MELWELD I NG. C:OM- -'1-'R l e s e. 'keep r e c e 3. pt� r.
for p a r ts r:rt et "IirTns within 30 C14ySo 20% r e s t o c k i-n''i SNIPIPED V.IAa C_Ulj;TOMER PICKUP
charge 1(` ',retiirn ern electrical or special, or d9 181.27sO1 PACE.- 1 OF 1
INVOICENO I SALESMAN IMS m
171 11
308648 007VO07[
DESCRIPTIO 7
IX87240 ;ROLL,ER DE {:.K 8 --.4 6a 44
lJLLEY DLE R AT 1.'54 31.54 o
1` 14 I X, 4
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TOT 57, .58
Hill S ;I
LABOR «1 �2
1 T,AX 7� V, oll
RECD BY, t� s �4 IINVOICETDTAL )'l 57.
IMPORTANT NOTICE
It is agreed as part of the eo{IStderaapn iQr is sale tlia the price shown hereon for the goods shall be Raid vn or before the 10th day el the moethifollowing the monlFi DI �Urchase. Any portion of the sale price not paid within said lime period shall thereafter bear interest at the
rate of EIGHTEEN PERCENT {189bj PER ANNUM_ opp it paid with allorney's fees and costs of collection and without relief from valuation anq•appraisement laws. AllrGlaims and returned goods MUST be accompanied by this invoice, and all goods must be returned in new y
Condition, There is.a 20( res ddk'in' g charge��au' returns. There, will bapo refund or exchange on electrical parts. The factory warranty constitutes all of the warranties with Pespact to the sale of this item /items. The seller hereby expressly disclaims all warranties, either d�
expressed ar impiietl y an ddding j "arip impliedwa[raniy of merchantability or ti for a particular vu i6 rte and the sells neither asurmes nova one il s PV orhaaoe� rr ahn a5 with r e or. aanv I'ah n in connection with the sale of tMS item 1 items.
!A
(%A RMEL WELDING
l
since 1948
550 S. Rangeline Rd.
Carmel, IN 46032
Ph. 317- 846 -3493 FAX 317 848 8760`
www.carmelwelding.com
SOLD TO: SHIP TO: V
L'ARMEL. SEWER DEPARTMENT —1 F&ARMEL EWER DEPARTMENT 301F,
760 3RD AVENUE SW 760 3RD AVENUE 614-
C.ARMEL, I ND T Ante i 46032 CARMEL, INDIANA +6032 TERMINAL.-
Tax Ex e lnpt i. on 356000972001,
WWWa CARMELWELDIND-. kebp. receipt
"for' Parts r ^etstrYns within 30 days. 201 r- estocking SH IPPED VIA-. CUSTOMER P- 1ICKUP
charge. No r etur on electr or special er•der 17.-03.-39 PAGE; 1 OF i
IT
r_IL Ir1 i 141 ,of. .sVfr 1411 r r 14 1141 r
PART NUMBER DESCRIPTION
2
1 1 UL V11 ut_t_C, t V 1 1 j e= t o G r 1 C z
1 1 I F'N,L CYCLE OIL F, 407 11. 79� 11. 79 a
M
j AUG 0 2 MID
1
By o
SIJB TOTR ,aka
hIISCn 0.00
LABOR 0.00
Y 1 TPX 7.0-60 -,i pia 00
R c�BY I IY 0I GE TOTAL->' 38. 95
IMPORTANT NOTICE
It is agre 61 -aw dfof 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 fees and costs of collection and without relief from valuation and appraisemenl laws. AJI claims and returned goods MUST be accompanied by this invoice, and all goods must be returned in new
condition, There is a 20% reslocking 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 memhantabitty or fitness for a particular purpose and the seller neither assumes nor authorizes any other, person to assQe for it any liability in connection with the sale of this item /items.
106030 WARRANT ALLOWED
ip
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
308889 04- 7502 -06 $38.95
3 086Y� of.-750-06 5 7. T6
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 8/11/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/11/2010 308889 $38.95
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
CARMEL, WELDING
I:KnCE 794S
550 S. Rangeline Rd.
Carmel, IN 46032
Ph. "317- 846 -3493 FAX. 317 -848 -8760
www.carmelwelding.com
SOLD TO: SHIP TO:
GO RMEL. SEWER DEPARTMENT' 1 I A�RMEL SEWER DEPARTMENT 30I C-,
760 3RD AVENUE SW 760 RD AVENUE SW
CARME L, INDIANA 46032 I CARMEL, INDIANA X46 TERM I VIAL 12
Tax Exemption #4 3560009720
WWW. CARMEL.WEL..DING. CQM'__..-_v.Plese keep r ecil at W,fork Order E994LI
for s( ^ts returns ns within 30 days. 20% restocking SHIPPED VIA.- GLISTOME_R PICKUP
charge. NO ret urn on electrical or special orders 19t41:09 PAGE; 2 OF 2
SPECIAL INFORMATION x
m qW
frr4r V._)V+ J. r. G1I •(•Lit A k• •,.J k..r -r s "r ,.i v.• :1 r: x.• .0 a ti a m
PART NUMB D
CA.
O
j k m
Cl)
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W 6 C V AL 0i
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By o
al.JB �'1 OT A 179.
1IA G AL.E Iqusca 0. 00
LIABOR 160.00
TAB( s ��+0 0.00
RECD BY I INVOICE OTAL--.)' 339.03
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 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 cf EIGRTEE�l�PERCENT (18 PER ANNUM until paid, with attorney's fees and costs of collection and without relief from valuatlon and apprafsement laws. All claims and returned goods MUST be accompanied by this invoice, and all goods must be returned in new k-
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 itemlitems. The seller hereby expressly disclaims all warranties, either
exoressed or implied. includina anv Imnllad warreniv of merchantability nr fBn rnr a 1 1,, n, irnn,e and ma stiller neithor n nnr 1h,6 .Ih., nrr to assume for it anv i;ahiltw i� Im. with th. ..t..r ihm u.., fa—,
CA WELDING
c5'inee 7949
550 S. Rangeline Rd. IJ
Carmel, IN 46032
Ph. 317- 846 -3493 FAX 317 -848 -8760
www.carmelwelding.com
By
SOLD TO: SHIP TO:'
�ARME,L SEWER DEPARTMENT F�ARMEL SEWER DEPARTMENT ..015-
760 3RD AVENUE SW. 7GO 3RD AVENUE SW
FiRI IEL, INDIANA G0m, CARMEL M I SID I ANA 46032 TERMINAL; 12
Tax E x e iR pt i o n 35G► 00972001
"WWWe C3ARME:LWELDI QOM_._.__. pl. se keep. rYeceiPt Work Orde #fin 79948
fear• parts returns within 30 days. 20 restocking SHIPPED VIA: CUSTOMER PICKUP
charge. NO return can electrical or special orders 19:41:09 PAGE.- I OF
P/O NUMBER SPECIAL INFORMATION M
M
ukr iLt,:, rLJ l 5.r Cl ,i Y1G+ L Y1 +c,+rr t -r :f rt:s ^'r s m
v
LINE PART NUMBER DESCRIPTION
1 TI 1'1- X47 "70 bTUD 011I 1.71 1471 O
1 IL K -114HL PEPAIR KIT I 1 4►�1 16. 4121 m
1 1 3TI 000- 350 -3500 1 -'ICK 1..P BODY C-,o 31 Go 31
1 1 wT I 1 108 -02 9 --5300 ASKET a. 2 2.29
1 1 3TI 20 1 .030- -2000 I STON ASSEMBLY D49 j E 1090 6 G 108.6-15
1 1 F)T14201- 141 -0300 �IC;RONIG FILTER i 15.51; 15.51 0
1 1' 3TIj+2o1.•--l41 --0310 SIRE FILTER 9.7-6 9. 7G
1 "1
i. 11108.129 -1102 �ASKE:T i 0.56 I 0. 56 z
2 2 3T I 1 od -1 c���..1. 11 Pi 3ASKET 1 1
yea 26
i i
1 1 3TI 201• 140 1811 =ILTER a 761 76
o
1 1 3T I 1 1.0G- --149 1.2 I� ASKET A 5G 0.56
21 2 T 13022-34 1 --096— HEAD SCREW MSX 1.2 1 e 1.41 2.28
1 1 11SVIIS IHI V I F [71JME tWT'AL FIF 2 d' 55 2. 95
1i 1 111 REPAIR AND SERVICE i LG0o i�O 1GO. In
I BS
r
REC'D BY
I
f 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 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 EMMTEENfPERCENT (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
condition. Therefis 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 itemlilems. The seller hereby expressly disclaims all warranlies, either
expressed or implied, including any implied warranty of merchantability or fitness for a oanicular ourbeee and the seller neither assumes nor authorizes anv other oerson to assume for It any liability in connection with the sale of this itemlitems.
CARMEL WELDING .112)
'=Rnce 19,48
550 S. Rangeline Rd.
Carmel, IN 46032
Ph. 317 -846 -3493 FAX 317- 848 -8760
www.carmelwelding.com
FA UG 06 2010
SOLD TO: SHIP TO: ay
�A tiR1EL SEWEf DE rARTMEIwaT �ARMEL aEWER DEPARTMEI�tT 1016
760 3 RD AVENUE SW 760 3RD AVENUE SW
CNIRMEL INDIAlsip! 4603 T CARMEL. INDIANA 46032 TERMINAL-,.12
Tax Exemption „5t�00137�:OV11 e
WWW. GARIIELWEL-DINF3. GOM_- -ail ese kt�pp r ^ec,e ipt Work Order 8008.8
for parts retu'rna within 30 days. 20% restocY king SHIPPED VIA.- CUSTOMER PICKUP
charge. No return on electrical or special orders 19 .-43. PAGE.- 1 OF 1
SPECIAL INFORMATION M
PART NUMBER CO.
Z
1 5ER NUM
2792-651 1 o
'3E R NUM 7-0
-t1) JUST ST GAF2Du tea t f 0. 001
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n
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MFISc 1 f 0. 00
tc Oft
lyrl
TOX 7. IZt 0 te 00
INVOIC; 1 0.00
RECD BY I I I
IMPORTANT NOTICE
It is agreed as pad of f e consideration for this sale that the price shown hereon for the goods shall be.paid on or before the 1011 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 PER6ENT (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 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 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.
VOUCHER 106005 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
i6o.00
309143 01- 7362 -06 .$aa9- 3
0L.720 ?.0 6 �Iq
7q-o3
Voucher Total $339.03
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 8/10/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/10/2010 309143 $339.03
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