189720 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1
ONE CIVIC SQUARE CARMEL WELDING SUPP INC CHECK AMOUNT: $49.56
CARMEL, INDIANA 46032 550 S. RANGELINE RD
CARMEL IN 46032 CHECK NUMBER: 189720
CHECK DATE: 9114/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 310198 49.56 7202.06\
L Y
CARMEL WELDING
7
550 S. Rangeline Rd,
Carmel, IN 46032
Ph. 317 -846 -3493 FAX 317 -848 -8760.
www.carmelwelding.com
SOLD TO: SHIP TO:
F SEWER D EPARTMENT �ARMEL_ SEWER DEPARTMENT 3 016
760 3RD AVENUE SW 760 LARD AVENUE SW
CA RMEL,i INDIANA 4603 CARMEL_, INDIANA 46032 'TERMINAL.- 12
T x E x a in pt i ra n 356000972001
WWWa CA.RNIEL- !.;!Et D.T #eta:. CDtl– ..r- -P l e s a ik e l receipt
for parts returns' within 30 days. 20%. r•estockincg CHIPPED VIA. CUSTOMER PICKUP
charge. No r- etLtrn on electrical Or special arders 18:44:18 PAGE: 1 OF 1
SPECIAL INF
GI ILI V 1 4 1 J. b Ij ILJ f I ILI 5 d w 1 1 u U of dD f 1 41 I(,I 11 F A m0
PART NUMBER DESCRIPTION
S
I I I L I4L'7
1 i c
I FITTING j S. n50 o_
3 3 hEPAIR HOSE Fla 511 25. 50
m
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Lo
0
s O
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s Z 0
F E U 0
fl
2 6
L BOR 25 .50
TAX 7. IZ O 3. ado 017j RECD BY,
AD
IVC I CE TO TAL_ E 1 49. 56
ti f I I i
IMPORTANT NOTICE
It is agreed as pad of Ihe,cop iderh n 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 PER ANNUM until pald, with attorney's fees and costs of collection and, without relief from valuation and appraisemenl laws. All claims and returned goods MUST be accompanied by this invoice, and all goods must be returned to new i
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 ilemlifems. The seller hereby expressly disclaims all warranties, either
expressed or implied, incindding any implied warranty of merchantability or fitness for a ❑adicular ouroose and the seller neither as nnr thnr,.ec ,r<u .1110, nersnn In assume for it anv liahi% In ,nnn,�rnn with m, cal, of this hemlit—
VOUCHER 106144 VV;n 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
310198 01- 7202 -06 $24.06
310198 01- 7362 -06 $25.50
Voucher Total $49.56
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 9/7/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/7/2010 810198 $49.56
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 O C