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Home My WebLink About188753 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 r I n 633093 �7 X101. 308,323 X07'/ i 1 TERRY a y Z, i RH= '83515 �PRING MP€ riag N 7 24f'? 14'a 48 0 ITI I (n 0 of U81TA 14.49 3. t HARG GA€1, a 0 ISCe -3 0. 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 1 j I r I I i I i i i I i I I l f I F 1 i I I 1 I r j 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 0 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 m s; r '2 0 e j i I •.I i r J4 A 0 r c I r 1 a j t i r:+� ,,fit, I I 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) o W 6 C V AL 0i c O 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 i O i I O V i4 1 i n i Q I i i s S TOTa; C 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