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Home My WebLink About189275 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1 ONE CIVIC SQUARE CARMEL WELDING SUPP INC CHECK AMOUNT: $481.24 CARMEL, INDIANA 46032 550 S. RANGELINE RD CARMEL IN 46032 CHECK NUMBER: 189275 CHECK DATE: 8131/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 309263 112.06 OTHER CONT SERVICES 651 5023990 309634 81.85 OTHER EXPENSES 651 5023990 309717 103.37 OTHER EXPENSES 651 5023990 30978 183.96 OTHER EXPENSES CARMEL WELDING- &nC£ 7gg8 550 S. Rangeline Rd, Carmel, IN 46032 Ph. 3 FAX: 317-848-8760 www.carmelwelding.com SOLD TO: SHIP TO: CIARME:L. SEWER DEPARTMENT 1 F CARMEL. SEWER DEPARTMENT 010 760 3RD AVENUE SW 760 3RD AVENUE !SW CARME:L 7 INDIANA 46 032 I CARME'L., INDIANA �-B��3,E TERMINAL I G Tai. Exempt :ton #.e 356000972001 WWo'CARME'LWE:L INN. COM-w;. ese keep receipt Work Order #v #►x:31.5 for parts returns within 30 days.. 2171 restocking Gf -U PED VIA: CUE;'1"[7MER PICKUP rharr�e. No .rYeti i electrical or speci .al orders 19. -40 :17 PAGE: 1 OF 3 SPECIAL INFO m 00301 Bl 1 Br` 10 309634 00Bl04 2 1. 00f303r 15 -399 0 -7 x -.-.-..PART NUMBER DESCRIPTION I X IE C"HOPPER- TRACTOR SE"R NUM '7'074041 0 SER NUM XF6270 --60 2 2 ["HARC 12YC ,PARK PL.1JO 'r•. 4!5l 83 90 1E 1 1ENV I RCiNMENTAL FED 2. 9 2. 9S 1! 1 02 IREAAIR AND AD,JUE Ind r 00' '70.00 I LJ i� 0 RESET RPM':s ADJ!USTED VALUES, o C1 11�c 0 LUCAS.. F._UNE:D PZ. JrS WI RES.. CHECK E I' AUG 1 x I O LEN0I D. TEST RAN.. COULD NOT i 8 2016 f z ��z I DUPLICATE BAC KF11RING AFTER THIM WORK, WAS COMPL SITE By 0 SiUB TOTAL 11-85 r HARr SAL E .-0 kisc. sv �T.. f�CJF� _�r... 7� 00 .7. 100 I 0.00 Recd f INVDICE 1 TOTAL b1. 85 i I IMPORTANT NOTICE It is agreed as pan of the consideration for this sale that the pnce 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 ndt paid within said time period shall thereafter bear interest at the rate of EIGVTEEN PERCENT )16 PER ANNUM until paid, with attorney's fees and costs of collection and will 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 pans. The factory warranty construes all of the warranties with respect to the sate of this itemlitems. The seller hereby expressly disclaims all warranties, either expressed or implied, including any implied warranty of merchantability or fitness for apadicular 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.:. y CA RMEL WELDING itl 1945 550 S. Rangeline Rd. Carmel, IN 46032 Ph. 317-846-3493 FAX 317- 848 -8760. www.carmelwelding.com SOLD TO: SHIP -TO: rCARMEL- SEWER DEPARTMENT 1 FARMEL.. '.;EWER DEPARTMENT 760- AVEN SLR! 760 3RD AVENUE SW CARMEL, INDIANA 460332 I I t;ARMEL, INDIANA 46032 TERMINAL: 1 Tax E~xe,nAt i on .�5G�1,i1i �;r�' 1 WWW. CARMEL WEL D I NQI COM-- -._P1 es e k .e l receipt for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on elect, ^ical or special orders PAGE: I OF '1 SPECIAL INFORMATION x. M ITI -4 DESCRIP PART NU TION :ll 1 'TII-TV–KM ►7 1 ,5 DEG. MI=DCTRIMhiEI 229. 95 183. qC1 Ia:3. IDE i i J AUG 1 2 4 2010 I. 3 0 l I c s j 0 j C1. a6 j v Z o I IDHAI MISC I a�� RECD BY I ligV ;ICI~: IToTAL 5 i�� 9E, rr IMPORTANT NOTICE It is agreed as parrfhe consideration for this sale that the price shown hereon for the goods shall be paid on or before the I0rh 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 appratsement laws. All claims and returned goods M115T 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 warranly 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 not authorizes any other person to assume for it any liability in connection with the sale of this item llfems, CARMEL WELDING M lsincE 7948 550 S. Rangeline Rd. AUG 2 0 2010 Carmel IN 46032 Ph. 317-846-3493 FAX. 317 -848 -8760 By I www.carmelwelding.com SOLD TO: SHIP TO: CARMEL SEWER DEPARTMENT �A(,h1EL. Sfe�'EFd DEPARTMENT 3�Z�1E 760 3RD AVENUE SW 760 3 RD AVENUE SW CARMEL, INDIANA 46032 CARMEL, INDIANA 46032 TERMINAL: 16 Tax Exemption 356000972001 tnlWW. CARMELWELDiING. QM- rte .e. keep receipt for Parts returns within 30 daVs. 20% restocking SHIPPED VIA: CUSTOMER PICKUP char qe. No return on electrical ov- special Orders :18s48. -37 PAGE-. 1 OF 1 kill i 0 SPECIAL INFORMATION M Rf"�► IS 8/ 1 1 r 3 0077!! 1 1 1 I X ?907BB5 )BELT B85 43.71 4..3" 7I 1; 1 Ike OOGB41R BELT V 41 D SECT IO 1`:,. 2' 13.2 3 3 OT6083 %0 I N HI LIF=T DIXIE BL.I 15.48 4G. 44 n U) 0 I 1 O 7 i SPB TOTAA 1 10 3. .'3 :1 F� L. MI SC. 0.00 I LABOR 7Ca0 r T A X 74 000 i l 0. 00 REC'D BY d d{NVO I CC TOTAL--> 1 11213. 37 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 period shall thereafter bear interest at the rate of'EIGHTEEN PERCENT (19N) 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 la the sale of this ifernihems. The seller hereby expressly disclaims all warranties, either expressed or implied, including any implied warranty of merchantability or fitness for 2 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 hemlltems. VOUCHER 106099 WARRANT ALLOWED F 5`1000 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 309717 01- 7502 -06 $103.37 30g1Sf o t- 72az -0b 1%3.46 3 0463`{ 0 1.75Q� c b 82 �5 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 8/24/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/24/2010 309717 $103.37 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 I+ Date Officer CARMEL WELDING c� of 1948 fl q S. Rangeline Rd. Carmel, IN 46032 Ph. 317 -846 -3493 FAX. 317-848-8760 www.carmelwelding.com SOLD TO: SHIP TO: FG ARMEL FIRE DEPARTMENT 1 F_ 8183400 2 CI VIC SQUARE CARREL, INDIANA 4603 —1 L TERMINAL: 1 L WWW.0 "ARMEI-WFLDING., :Ot+l._.- -Plese bteep roceipt Work Ordc-r #u. 80108 for parts r et {_erns within 30 days. ;'L7.1 restocking. SHIP=PED VIA: CUSTOMER PICKUR charge. No return on electrical or special carders 15-.48:23 PAEaEe 1 OF 1 it! SPECIAL INFORMATION M C14d ASf A k3/ 3. {[I 14 +!ttl^H X1 A �ru,rs,tir L xt V f Rl 0 2 PART NU IVIBER DESCRIPTION kER O 1 1 AM ARRURETr_�R NIT 11Z1a 121 1111. 1� n T100003503 OICF', UP BODY s 6. 1 6. 2 3TI0 GROMMET 0. 5c-,l 1.12 c 2 T I 1 1= UEL LI i c S5 5.90 N 1 1 T14137-1290900 PASKET 1. 71' 1.71 0 1 I AM 0057004 PRIMER BULB f 3.3 3. 95 C: l 1 1I S MIS ENVIRONMENTAL F=EE 2.951 9 1 1 111 REPAIR AND SERVICE 80. 0a 80. of REBUILD CARS 1Z1 �jpy 1� 10 o l 3 1 I I I ms s........- wr..�._�e— SlUfi TOTI-)L 32. kc HARGE SALE.- II MCISC. L_ 18CfF SIZ �Z 0 v j r�� Ia1 0171 f. RECD BYf I CE TOT AL'-•) i 112. 061 t I t f IMPORTANT NOTICE It is agreed as pad of the consideration for this sale that the price shown hereon for the good shall be paid on or before the loth 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, and 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 item /items. The seller hereby expressly disclaims all warranties, either pressed or implied, Includinq env implied warranty of merchantability or fitness for a particular purpose and the seller neither n—imes nor aulhodZes env other percnn in accume fnr It anv liahility in connection with the saln of Ihla I— rttemc. VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Welding IN SUM OF 550 South Rangeline Road Carmel, IN 46032 $112.06 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# I Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1 120 309263 43- 509.00 $112.06 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 AUG 3 0 2010 !7 1 Fire Chief 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)) 309263 $112.06 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