HomeMy WebLinkAbout189276 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1
ONE CIVIC SQUARE CARMEL WELDING SUPP INC CHECK AMOUNT: $1,319.88
CARMEL, INDIANA 46032 550 S. RANGELINE RD
CARMEL IN 46032 CHECK NUMBER: 189276
CHECK DATE: 8/31/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238000 308339 1,319.88 SMALL TOOLS MINOR E
CAR►MEL WELDING
e_ CE 1948
550 S. Rangeline Rd. p-
Carmel, IN 46032
Ph. 317- 846 -3493 FAX 317- 848 -8760 A UG 0 6 2010
www.carmelwelding.com
SOLD TO: SHIP TO:
�ARMEL CLAY PARKS AND REC. F CLAY PARKS AND REC.
1411 EAST 116TH STREET 1411 EAST 116TH STREET
CARMEL, INDIANA 460 2 CARMEL I ND I Ah TERMINAL:' 46032 TERMINA a' 14
Tax Exemption �Ila 024231x' 00b
WWWa Cf1.RMELWELDINC. CO.I w_ Pl_ese. keep ,receipt
for parts returns- 3 days. 20 restocking SHIfwPI -Cr VIA.- CUSTOMER PICKUP
charge. No retur an electrical or special orders 16: 13.-25 PAGE: 1 OF 1
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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 lellowing the month of purchase. Any portion of the sale price not paid within said time period shall ihereaher bear interest at the
rate of EIGHTEEN PERCENT {10 PER ANNUM until paid, with attorney's tees and costs of collection and without relief from valuation and appraise 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 itemlilems. The seller hereby expressly disclaims all warranties, either
expressed or implied, including any implied warranty or archantrut Illy or fitness for a particular purpose and We seller neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of this ilemliiems.
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
813110 308339 Hedge trimmers 23800 1,319.88
Total 1,319.88'
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
Voucher No. Warrant No.
051000 Carmel Welding Allowed 20
550 S Rangeline Rd
Carmel, IN 46032
In Sum of
1,319.88
ON ACCOUNT OF APPROPRIATION FOR
101 -General
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 308339 4238000 1,319.88 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
26 -Aug 2010
Signature
1,319.88 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund