HomeMy WebLinkAbout188754 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: $767.22
'c yon to CARMEL IN 46032 CHECK NUMBER: 188754
CHECK DATE: 8/18/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 STREET 242.52 REPAIR PARTS
2201 4463500 STREET 524.70 GROUNDS MAINT EQUIPME
CARMEL WELDING AND SUPPLY
550 South Rangeline Road
Carmel, Indiana 46032
317-846-3493 www.CarmelWelding.com
CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET
CARMEL,INDIANA 46074
DATE ACCT PG
TERMS: NET DUE 10TH OF MONTH FOLLOWING INV. DATE
A SERVICE CHARGE OF 1 3/4% PER MONTH TO BE ADDED
TO ACCOUNTS PAST DUE.
TOTAL DUE LAST STATEMENT 556.54
THIS STATEMENT REFLECTS CREDITS AND CHARGES MADE THROUGH THE STATEMENT DATE.
DATE INV I DESCRIPTION AMOUNT FUTURE CURRENT PAST 30i PA—si PAST
6102110 305794 PURCHASE 1002 HL 02
6/03/10 305870 PURCHASE 5168 5A 68
6/08/10 306169 PURCHASE 1& 75 1& 75
6/11/10 306363 PURCHASE 15.36 15.36
6/14/10 306472 PURCHASE 1i 98 1i 98
6/15/10 306490 PURCHASE 2& 56 56
06/10 306543 PURCHASE 2L 85 2L 85
6/19/10 306814 PURCHASE 3189 3A 89
6/22/10 306897 PURCHASE 0 48 0 48
6/23/10 306947 PURCHASE 63.51 6151
6/25/10 307106 PURCHASE 41 71 41 71
6/30/10 307336 PURCHASE 41 71 43.71
6/30/10 307349 PURCHASE 59.04 59.04
7/09/10 307 PURCHASE 52C 70 52C 70
7/12/10 307823 PURCHASE 1& 12 1112
7A2A@ 307MB315 PURCHASE 7.68 7.68
7/12/10 307861 PURCHASE 5.53 5.53
7/13/1@ 307905 PURCHASE 70.98 70.98
7/21/10 6 PURCHASE 29.89 29.89
7/23/10 308439 PURCHASE 9168 9168
7/28/10 308654 PURCHASE 18.64 18.64
7/31/10 73110 SERV-CHG ON $558.54 9.77 9.77
bN ACCOUNTI FUTURE I CURRENT I PAST 30+ 1 PAST 60+ 1 PAST 90+
4 ��AY THIS AMOUNT
BALANCE DUE 1 175 1;7
NOTICE
ROBS OR INQUIRES ABOUT YOOR STATEMENT
h -in- Lending Act requires prompt correction of billing mistakes.
o ,preserve your rights under the Act here's what to do if you think your statement is
ou need more information about an item on your statement.
uvrite on the statement. On a separate sheet of paper write.(you may telephone your
)ut doing so will not preserve your rights under this law) the following:
name, and account number (it any).
ascription of the error and an explanation (to the extent you can explain) why you
we it is an error. It you only need more information, explain the item you are not sure
it, and if you wish, ask for evidence of the charge such as a copy of the charge slip.
iot send -in your copy of a sales slip or other document unless you have a duplicate
i for your records.
doiiar amount of the suspended error.
other information (such as your address) which you think will help us to identify you
e reason for your complaint or inquiry.
)ur billing error notice to the address on your statement which is listed after the words:
once Address' ,Maii,.it as -soon as you can, but in any case early enough to reach us
u days after the statement .was mailed to you.
;reditor must acknowledge in writing all letters, pointing out possible errors within 30
ipt, unless we are able to correct your statement during -that 30 days. Within 90 days r
is your letter we must either'correct the error or explain irf- writing why we believe the
as correct. Once we have explained the statement, we have no further obfigation to
)ugh you still believe there is an error, except as provided in paragraph 5 below.
✓e been notified, neither*we.nor an attorney nor a collection agency may send you
tters or take other collection, action with the respect t6 -the amount in dispute;••k�ut
omonts muy be sent to you, and the disputed amount cart be applied against your
'ou cannot be threatened with damage to your credit ratiijg or sued for the amount in.
r can the disputed amount: be reported to a credit bueab or to other creditors _as
ntil we have answered your inquiry. However, you remain:o_bligated to pay toe parts-
rnent riot in dispute.
;ine,i that wP have made a mistalE -e :on yotfr- statement avid if it is cur policy to assess
ges for late payments, you will not -have to pay finance charges on any disputed:_
turns out that we have not made an' error, you may have to pay such finance_ch rges
nt in dispute, and you will have to make up any missed minimum or required paiYMents_Y
ted amount. Unless you have agreed that your statement was correct, we must_ send
.i notification of what you owe; and if it is determined that we did make a mistake in
sputed amount, you must be given the time to pay which you normally are given to
red amounts before any more finance charges or late payment charges can be charged
ation does not satisfy you and you notify us in writing within 10 days after you receive
ation that you still refuse to pay the disputed amount, we may report you to the credit
I other creditors and may pursue regular collection procedures. But we must tell them
nit think x/riii owe the money, and we must let you know to whom such reports were
the matter has been settled between you and ourselves, we must notify those to
ported you as delinquent of the subsequent resolution.
follow these rules, we are not allowed to collect the first $50 of a disputed amount,
tatement turns out to be correct.
x 1• ti >g `M-'K S,;! V, i`i 5 d"•' IFji k'
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CARMEL WELT IIVG-
'Rnee 194s'. b
550S. Rangelr'ne Rd.
f..
Carmel, IN 46032 p
Ph: -317-846-3493 FAX, 317 -848 8760'
www.carmelwelding.com
zy SOLD TO: SHIP TO:,`
A @t+tEl`- C'EET #T CAPhfCLTETAARTh1E1�IT 31 Y
T: 8 FEET 3400 WF�SI i3 i t :STREET
GARMEL I h11� Z AhIA 470' CARMELR'I tr1D I j s ,ERM I DIAL e 17
00 3 1 20 1 550,0
.1 RMELWE'LD I N( COM-- e sle ke r' •i
�t 1�
WWII y Y
fQr p� r �,,t� t��r,ns within d 'ys 20% r -es ,asking v, OHI PIPED YIA: CUS.�.0MER'RT(^'KUP
'char -'ea Ifs, r°e�.l_ti^n. on elestri I �h .sped -a order i�o r'1 F °�DG se 1 OF:' .1 i
f
v l. 1 SPFCIAL INFORMATION m:
0 0 :3 17 7'f /'1 _,i7l7754 O 9'I 1 ,v
-4 �•�1�
PART NUMBER DESCRIPTION
3E .�TPF955R t;7CC '-5S TPIMMER L ',_P r..1
jN- "2834911 ��r� 174 524 7Qt G 3ti rk`
J,
SN-- E83491 19r- 20
M-- 28349078 3'
ITH t+IANLlAL 3 ANb INSTRUCTIONS
y r 0
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1 of;. lip.•
0
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i MI 0.00
�L4UP TQTAL 524. 7 0
OR
..,.LABOR
till
TAX 10
RECD BY c`''
x `'•..:;i`IVCI ICE TOTAL I,:- ac'4Q 70
i IMPORTANT NOTICE
It is agreed as part of the consideration for thiasaleTh�t`Ifie'pnce',s1i hereon for the goods shall be paid on or before the 101h day of ilia month following the month of pur&se.'Any portion of the sale price not paid within said lime period shall thereafter bear interest at the.
PER ANNUM until paid, with attorney's fees and costs of collection and without relief from valuation and a` raisement laws. All clalm'syand returned goods MUSTbe accompanied by this invoice,�and all goods must be returned in new
rate of EIGHTEEN PERCENT (18 pp
condition. There. is a PO% restdrW'ng charge on all returns, There will be no refund or exchange on electrical parts.; The factory warranty constilures all of the warrantles'wiahhrpspeet to the sale of this itemlitems. The seller hereay' expressly disclaims all'warrantiee, either...
this
r, ,e>tpressed orimplietldincluGipg _any implied warranty of: memhanlao {Iny or fitness for a particular purposerand the seller neither assumes nor, authorizes'anyome; person toassume;tont an ,liapili m conaecion; with the sale of Oemll e
r ,Jti b,�1 •�`a{"" n y. 5+• /F'V ~r r.ry... AW
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GA RED V!/EL X11'11
cs c
inee
550 S. Rangeline Rd.,
Carmel, IN 46032
Ph -846 -3493 FAX. 317- 848760::
www.barmelwelding.com s
t•
SOLD TO: SHIP TO:
=iF?MEL TPEET' DEPARTMENT �ARMEL s, GTf�EET ��FrAf�TME�1T 3017
K` 34.00 WEST 1*3:1r STREET 34 4:l G1 :131 7Y.' ST �?EET
CARMEL I:t I I t�#A f )Z� 7 4 CARMEL4, I i� DI Ail 4E 07 `t 'ERM I NRL o 1
Tax E 'w "pt i en a 003120155002
41WW ARMELWELD I NO. COM–__ -•r�Ft 1 e s•e k e e p r ti &e i pt
J poi ''part :x etrar^'ns within days= r es .ticking '_SHIPPET} VIA-. CUS14R1ER PICKUP
t charge> °P arr return on eIe,ctr i� l I or special order 154.47. PAGE: 1 OF I'
DATE INVOICE ST06RE P/O NUMBER SPECIAL INFORMATION m t
a 1 771 "1 ,10782,- 00410o4 ..t
PART NUMBER DESCRIPTION
1 r1 RH AP FUEL. 1Q� 1�;' 10.12 1< m
r t+
Cn t+'.
Ilk I jF� O �_is'-
Z
p
TC]TAL 1 1 x
HA R G SAL e MI
BOR
v 7 1.00
D Br I'hIVOICE TOTAL 1 �a lv
r� I I
t,, t "•r. rr� "h. IMPORTANT NOTICE' y"�?z ,7""
II is agreed as pan of the consideration for this thahthe,prideshowi hereon for the goods shall.be paid on or before the I th day of the montli.following the month of purchase .Any -pore on of the sale price not paid within said time period shall thereafter bear interest at the
rate of EIGHTEEN PERCENT (18 PER ANNUM dri l paid, with attorney's fees and costs of collection and without relief from valuation and appraisement laws. AI! clot all returned goods MUST he, accompanied by this invoice_ and all goods must be returned in new
t. cendition. There is a 20% restocking charge on alh,returns, There will be no refund or exchange on, electrical parts: The factory warranty constitules' all of�the warrantes witih respect to the sale of this its' Aems. The seller hereby expressly disclaims all warranties, either 11
expressed Or im Iletl mCludih an im lied "warrahty of mer'chantabilil Or litness for a particular purp the seller neither assumes nor authorizes an .Other arson to assn B for n an liandi m connection with the sale of this itom I trains.
P.. ......P 9r Y P,_ Y po .Y...... P. P!_L.,��... Y. ry, =mod
CARMEL WELvING
t 'Since 1948 a
556 S. Rangeline Rd..
Carmel, IN 46032
Ph.~317- 846 -3493 FAX 317-848-8
'z www.carmelwelding.com
SOLD TO: SHIP TO:
CARMEL STREET DEPARTMENT FCARMEL STREET MPARTMENT 3011.7
.3400 WE .•1.x4 ST' STREET 3400 WOT 13 .STRF_ET.
CARMEL, I RCD I APIA 46074 CA RMEL, i hID I AN4 46074 TERMINAL 1.2 ,aw
Tax Ec4AOtion 00 3120 11 550@2 i 4:
WWW CARMELWELD I I�JG. COM- Pi l e s e keep r^ e e i pt
for parts ett:�r ^n within 30 days. 20% rest,pcking `fit, SHIPPED VIA- CUSTOMER PICKUP'
'::charge :'IIo`:.retur ^n on electriC'ta1 or .special order s '.,.17.09 -1E,. PAQF�; 1 OF 1
P/O NUMBER SPECIAL INFORMATION
0 0030 17 7/1-2/1 307835 004!004 1 v
k
PART NUMBER DESCRIPTION
1I AW'611404 'ROPE STARTER 7.68 7.G8
o
c ti :i D P
j
C/)
.t
O
0' r.Y
Ix
ti UB O1 L 7.68
CHAR 'SAL a i s ISC. 0.00 r
i Agog 0.00
AX 7. 0 0: 00
R c'o s ti 'I NVOI CE TOTAL 7.68 Y
,i' IMPORTANT NOTICE
fi:
It is agreed as pan of the consideration for this sale tfiafthe•p e.sfiolyp 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'end.returned goods MUST be accompanied by this invoice, and,all goods must be returned in new 0
condition. There is a 20% restocking charge on.alli returns. There will be no refund or exchange on electrical pads. The tactory warranty wnstitutes all of the warranties w;rgpect,td the sale of this item /items. The seller hereby exp�essty disclaims all wairanties either
..a
•expressed or implied, •frtcludinp`anv. imolied warranty -of merchantability or fitness for a particular purpose and the seller neither assumes nor authorizes!anrothei,person to assume`food. any :llabilityJn connecliomwith the safe of this item /items.
{5 CARMEL. W EL�DING
e ne£ 194£
550 S. Rangeline Rd.`"
Carmel, IN 46032
Ph. .317-846-3493 FAX: 317 -848 8760
wwW.carme1We1ding.c0m
4
SOLD TO: SHIP TO:
ARME4 5 EET DEPARTMENT FARMEL ;STREET DEPARTMENT 3017
31 L71 L71 .WESt ;1 1 STREET 3400 Wl S$T 131 ji STREET
i.. �ARMEL— IhIDI4hlA 46074 CAR INLIIAN 4E,074.RMIrJAL t
Pol
Ta, Exc,mpt.i on 00312015500
WWW
Of -D ;d��lese keep r 'cQxPt r
for• par is t 6tf r;ns within 30 days r�eS%Cking v'
SHIPPED IA: CuS OMEf� PICKUP
c:ha�^ge, Mtltr'`rett-krn on. el.ectri al', o,r s.pecia�" orders„• 21.-45:04 F'AC ,4. 1 OF 1
DATE INVOICE r SPECIAL INFORMATION T
X030,17 r'!'1�l10 307861 004 /004 1 t M
DESCRIPTION
1IS1 OPE 0 6 8" n 04
EC 903,87 f TART HANDLE 3 45: 3.49
M
i t't
a
3
d r
I
I y 0 i I
I
5.53
T
c r US TOT 19 5e 53 a
1 HAS SA :0' d'�IS _.�x.w 0.00
:L!ABOR
0.0 0
j y I pia F�- y 1
TAX 7n 000 0. 00 ''i
RECD BY ,t i
r. IINVQIGE' !TOT'AL }t� 5.53 9
A IM�ORTANTNOTICE
It is agreed as part of the consideralion for this sate lhal thetprice shown hereon for the goods shall bepaid on or before the 10th day of the mon10ollowing the month of purbhase, Any podien of the sale price not paid within said time period shall thereafter bear interest at the J'
rate of EIGHTEEN PERCENTa(18 ).PER ANNUM until paid, with attorney's fees and costs of collection and without relief from valuation and appraisement laws. All claiins-.and returned goods MUST he accompanied by this invoice, :and all goods must be returned in new s'fiFI
x condition: There is,a 20W .restocking charge on all fetums. There will he no refund or exchange on electrical parts. The factory warranty conslilu3es all of the warranties wlth rq the sale of This itemlitems. The seller hereby disclaims all warranties, either
,b.expressed or,implied; nQ�a6ilmplied,werianty2of marchanlabilily or fitness for a particular purpose and the seller neither assumes nor authoazesrany oiher,person to:assume,forill any.liability.in connechomwith the sate of this harr litems:r •r• U= s`l?-
t' ",+�N3 ti R• x .a..' 'tF b nv'r5aca.•-�
CARMEL WWL'IDINGI .a
esinee .1 _Y
550S Rangeline Rd.
Carmel, IN 46032 w,
Ph. 317 -846 -3493 113
www.carmelwelding.com
S 14r
ap SOLD. TO: SHIP TO:
CA
r?MF_L STF?EET- EF'AE? "fMEll F STREET "I?EF'ARTMERIT 317
340 WEST. 1.]T STREET 3400 0 E T 1 f tT STREET
CARMEL t DfANA 46074' A" CARMf Li 9 'IItiII?IAk,, 74. TERMIIVALs ilk,
w
i' Tart E e rn pt i a n. 003120155002.-,
WWW C RMLi....WELD I NIG.'COM --1=' l e s e' k e ece i pt p r•
for pa
M1 2aJ
dam.• M'YJ�
r r�e.tfar ns within d yin, re. ticking HIf �JIAe CL TOMER PICKUP F
ch 'r Mrs re t_ir °n an ale tr^ c l :or� pe�i l or�Jer 19:F�4R 18 fiAGE -o 1 OF. 1
Vj
4 *Ml A F-1-11 STORE: P/O NUMBER SPECIAL INFORMATION
0 l 7X 1'3.110: 307805 0041004 1 m
PART NUMBER DESCRIPTION
t 1 1 I X ,5246 ter. CABLE` [LEFT BRA'�' CA j �`3 �'�a 72
1 1; I X 5c47 CAPLE RIGHT DF�A }4E C 41 r�E, 41 a 6"
,,y i r
t t Z
0
SJE TOT'A— p 70'a OB T
r
GHRG SAL_e0 i MI'Ce -I 0600u.
L BOR t ►Z!w 00 !I�
T X 7.0012 I 0. 00
REC Q 13'Y I VOICE (TOTAL
ct IMPORTANT`NOTICE "1 w t
11 is agreed as parl'of the•consideratfon for this a Qiai'lhe'pdca own hereon for the goods shall be paid on or before the 10th day of the month following the.morilh of purchase; Any portion of the sale price not paid within said iime period shall thereafter bear interest at the
rate of EIGHTEEN•PERCENT'(18`) PER ANNl1M until paid, wit attorney's fees and costs of collection and will relief from valuation and appraisemem laws All.claims and.returned goods MUST be accompanied by this invoice, and all goods must be' returned in new z
condillon There ie ey20 %yreatockmg charge on all returns. There will be no refund or exchange on electrical parts. The factory warranty coristitutes all of the warranhas•wilh respect to the sale of this itemlitems. Tha seller hereby expressly disclaims all warranties, either
r expressed!or.Implie Incldding '.any,impliedwarranty:,o6 merchantability or fitness for a particular purpose and the seller neither assumes,nor,authcaizes any other perso�n,to assume,for It,any (lability in connection with the sale of this item itents.
r`
CARMEL, V ,K
r' .550 S. Rangeline Rd:
Carmel, IN 46032
Ph-. FAX. 317-848-8760. 1
di
www.carmelwelng.com
:4
r. a
fib. -a .....y
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SOLD TO: l SHIP TO:
A
CARMEL STREET DEPARTMENT CARMEL STREET I)EPARTMENT 4
3400 WEST= '13_i ST STREET 3400 WEST •131 ST. STREET
CARMEL, I NpI ANA 46074 CARMEL I NU I AIWA r<++6074 'I RM I NAL o
Tax Exem.ption 0031:015500
WWW C.t Rh1ELWE1_B I NGo COM 1 e e keep r -66 e i pt
for parts' <r_e:tl.(rns within 30 d.Vse 20% restocking SHIPPED VIA.- CUSTOMER PICKUP r,
_f 1:1 1. 1 L G 'I l J i L ��1 r.nnl"43� a nr i '1
mA
000301 7; -n 10 3082 007 /007 T 1
PART NUMBER DESCRIPTION
Z
to
1. Q NEARING PRCITEGTORS: `9e 8`3 X90 89
TI 000-- 886 -04
rn
U
I c;
0
N 11!r I �U� Q r
w �xs SUB
TOTAL ?9d 89� b
C H AR AL .-0. M ISC. °'k 0.00
LABOR 0_00
pp 4
RECD BY AX 74 0 °00 1 �r 0.00 fs
T OTAL
IMPORTANT NOTICE' 'i Y E u
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 t.
,i 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 -id new.
i s condition. There is a 20h restocKirig charge on all returns. There will be no refund or exchange on electrical parts. The factory warranty constitutes all of warranties wfk.respeci to,the sale of this item /items. The seller hereby expressly disclaims all warranties ait,
E expressed or implied ,includirig'any implied warranty of merchantability or fitness for a particular purpose and the seller neither assumes nor authorizes any gthdr,.,persbd10 assumeifo "r_I1; hi .liability In cbnnectioriivrltRthe sale of This ilemlitems:, •T"
F ;F•.. Y V 'YiP w ^7; 1 y' xJ p ryt p I P 3 S
'lY
CARMEL. I E L DINGi
CiYLgE 79,4
Y. 550 S. Rangeline Rd. I,% b;
E Carmel, IN 46032
t Ph. 317- 846 -3493 FA+ 317 848 =8760 r
h
www.carmolwelding.co s
'SOLD TO: SHIP TO'
FCARMEL STREET DEPARTMENT c ARMEL� .STRESS 3
`DEPARTMENT �,i17
3400 14E�T- .181ST STREET 3400 WLST_ STREET {.r
k• CAREL ItI?DANA. 46074 CARMEL; INDIAN 46074 ERMINAL; 16 a
Tax E :e m pt i o n 00312,0155002-
WWW C:.ARMELWELDING. C.OM- o- P10,5e keep r F
ar� p it r�et��t v�it.hin 3 ys a
e °l» r�es'tackin ..`SHIPPED,�'l CIJSTOMER PICKUP
char ne ho' rR�ti�f ^n 'on elects^ c 1 or sp ci �1 ar�cEer 21 e i9s 3+ PACE= 1 OF 1 "F?
DATE INVOICE NO. SPECIAL INFORMATION M
0003 17 7/.,23/ 10 308439 007/007 1
PART NUMBER
19: 11 RH! 1163 y RAwE ASS?Y CALM GER I 54 1 E,4. 17 4;�.
I O� Lv
1; �i.. RH 03150 BRAKE F AI3 KIT 19, 4.9 19.-49
RH 44121 RUNT CALIPER M 1--€ 15.4.1. 15.41
RH °47130' USE 24713'_
1
RH 503 r t 1SE �,�vF 5.'75
O 11;1'.
J.
1:
i t- z
f i O
✓F
R I y S TOTAL 68
may. CHAI�G SAL`��7 j i M!IC. $O
LPBOR r. 0.00 RP M
T, x 7.'000 0.00 YI
REC' D BY e f
I+IVQICE TOTAL-
4
IMPORTANT NOTICE
It is agreed as part., of the consideration for this Sale hg shown hereon for the goods shaq,be paid on or before the 10th day of the month (allowing the month of purdhase: Any portion of the sale price not paid within said erne period shall thereafter bear interest at the J
rate of EIGHTEEN PERCEMT,j1l PER c ANNUM until paid, with ahorney's fees and costs of collection and without relief from valuation and appraisement laws. All cl aims and returned goods MUST. be accompanied by this invoke;, and all goods must be returrI in now
oontlition. Thera is a 20,E restocking charge on all returns. There will be no refund or, exchange on electrical pans. The lac[ory warranty constitules'ali• of the warranties.v'eith� esped to the Sale of Ihis Item litems. The seller hereby expressly disclaims all warranties,, either
expressed,or implied mclutlip an im lied warrant ,of merchantability or fitness for a particular purpose and the seller neither assumes nor authorizes any other person�o5s9dm�,idr rt any liability In connection with the sale of this ltemlltems.' r "H,,,, ar ri i'
F ,7 7 7, O r t. i rG d� fi t r :.i: t r
CCt EL j
CA M WEL�DINCa
c:
csinee 7gg$.,
:F t 550 S. Rangeline Rd:
Carmel, IN 460 32
Phi 317 -8.46 -3493 FAX: j17-84818760
dr .6 1
wwwxarmelwelding.com
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v
4
T SOLD'TO: SHIP TO
{.�ARMEL EFREET I7.EARTMENT �ARMEL .ST w �s+f 7
4 10, WE 13'iS STREET 3400 W� T 1:31$T STREET s=
CARMEL_ I <�IANA:4 074 CARMEL,.�INI)IANA '4E074 RMINAL 1E
7: x Exeimpt can 0031201
WWW CR"RMEL_WELD I NG COM Pl ie s ill keep r 'ce p�
f+ r part ,.t tfir�rts. within d ys 20% r eslFock�i.ng.� OHIpPED 'WIAo CU�#'T,OMER PICKUP
'char °qea J #o, return on e1 ctr i al or- _special) or °der 19 :44, 13' F'At3�e 1 OF 1
DATE INVOICE NO SPECIAL INFORMATION m.
003017 1.0 306654 007%007. 3. h r"
i, 41 M �ar IN. EtLAGN,: F'IF'E 4 -�C�4
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ji
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k t
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q
1 O F F E D P 't�
1 8. 1 4
iCH t I. fi Ode
T ABOR
AX 7 :IVA0.0 0.00
BYL i s' I� VOICE' .TOTAL 181.164
t N .y;
I IMPORTANT NOTICE I `,i
t i�'lt is agreed as part the consltleratWn for this sale thet•the price shown hereon for the goods shall be paid on or before the 10th day of the month �iollowing the month of purchase: Any portion of the sale.price not paid within said hn,q :1) `dod shall•Ihereaiter bxcrinterest at the °i
_irate of EIGHTEEN PERCENT {1B PER ANNUM uhhl'paid, with aflorney's fees and costs of collection and without relief from valuation and'appraisement'taws: All'Galms and returned goads MUST be accompanied by Ihis Ihvoice; and all goods must be returned in new
condition Thei a 29 sfockng charge to all returns- There will he no refund or exchange on electrical parts. The factory waraanty consli(utet ia1f df the warran0les to the sale of this item/ items The seller hereby expressly disclaims all warranties either _a,
,WG+.gypressed or.implled'Ino eir g.any Implied: warranty of:merEhantabilily or fitness for a panicular purpose and the seller neither assumes nor authoriies 2py,other,person.t dr"rt any li5bjliry in connection with the sale of Ihis itemlileMs ^y:;,y,v stir
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Welding and Supply
IN SUM OF
550 S. Rangeline Road
Carmel, In 46302
$767.22
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 30WIF54 2201-635,00 $524.70 1 hereby certify that the attached invoice(s), or
2201, 42- 370.00 $242.52
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Th rsda)� A gust 12, 2010
L q Street Commissioner
Street ComnTi;tiejioner
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))
07/09/10 307754 $524.70
08/01/10 $242.52
1 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