189721 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1
0 ONE CIVIC SQUARE CARMEL WELDING SUPP INC
4 I CHECK AMOUNT: $166.41
CARMEL, INDIANA 46032 550 S. RANGELINE RD
CARMEL IN 46032 CHECK NUMBER: 189721
CHECK DATE: 9/1412010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 PARKS 6.89 309865
1125 4237000 PARKS 17.85 310083
1125 4238000 PARKS 43.70 309860
1125 4238000 PARKS 78.99 309861
1125 4239000 PARKS 18.98 309878
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CA RMEL- �WiE
550 S. Rang e line Rd
4 Carmel, IN'46032
.Ph. 317 -846 3493FA 1 7_8
frn 8760
3f www.carme w6lding ii
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;_SOLD TO: SHIP:TO'�
CARMEN QUAY 'PARKS ARID REC. I. GARMEL CLAY F°A AND REC. 3093
i
1411 1 `F 1.l 6TH STREET 1411 -EAbT 1-�G STREET
CARMEL ��IRIDIANA 46032 h` CARME:L I.ND��ANA 46032 r03� 7ER MIRtALa 12
TaH 1.V �b'Mptiran. #.4 00242 0001
WWWa C'•QF3M LWEL.D I NG. COM _F' I e s e ke.e p r i pt N r
for pa r� s`xa'r�et.A ns within 30 jays. 203! res>;a�kart�� SHIF'�ED IA GUSTQMER PICKiJPICKUP
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char�n° r `r^r9#'o i on electr °`ical car sriecia3 .tar °d.x s 19a 1451 F'A`a 1 DE 1 i.
ACCT. NO. DATE I'D= Milli 4 =61 III V-11 0 M SPECIAL INFORMATION M'
0003093 �l V25/ 10 3098c-�0 0� /Ol 1 M
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TI 3PMC3 -55 (CHAIN 1blt<I p'MC .8'R E 1 4?a
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j t Pad "'�1
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IMPORTANT NOTICE
a 3 .,1, �..r j."i' t r
It is agreed as pad of the cpnSldeiation for this-sale that the price shown herdan for the goods shall be paid on or before the 10th day o1 the month following the month pf purchase. portion of the sale price not paid within said time period shall thereafter bear interest at the 4'
rate of EIGHTEEN`PERC6T`(1B�) PER. ANNUM until paid, with attorney's fees and costs of collection and without relief from valuation and apPraisement laws, All GAims and returned goods MUST be accompanied by this invoice, and all goods must be returned In new
condition There is a 291 resit ing charge on.all returns. There will be no refund or exchange on elactrical parts. The factory warranty consdhdjs.'al! o11Fie, warranud with;respect,tb the sale of this itemlitems. The seller hereby expressly disclaims all warranties, either
expressed or implied mdut3ing,any..implied warranry:of merchantability or fitness for a particular purpose and the seller neither assumes nor author zeg arf6twer 6on to .ass me,,tocd'any in connection with the sale of this iteml.Etems.
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CARMEL WELD 1
.4,
550 S- Rangeline .Rd. t
Carmel; IN 46032 r r
Ph: 317- 846 -3493 FAX. 317- 848 760,;
M1 icarmelweldi,ng.co
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SOLD TO: SHIP TO:
CARh1EL CL `s F'.AFtF;S AND
REC. CARMEL LAY �!f�f,fSS AND RECa 3093
.1411 FASY� 1 1,G f STREET 141.1 EA, T'• °.1 STREET
CARMELq 46032' CARMEL, INDIR A 46032 -TERMINAL. 16
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n Ta.x ki-. Vpt. i +L[N 2423120GP 1
WWW 'iAMELWEIA I NG. CGM -P 1 e a keep re ee i;pt
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for p'ar� 4zr Y et1rrn's within 30 d�ysa 20 r ~est ckirr: SHIPPED Ii CUSTOMER PICKUP
charde� lo re turn on .electric I or special .a der.54'.`'19:1.7.c33 PAGE -1 OF. 1
y0iCE NO.
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000309]" 1 309861 007jiC
MI
z T: PART NUMBER DESCRIPTION
G1 x TI' 1t'?, -791- 7�,t ON
44 L4 EE
E TI *22r 088 -09x00 UT i 5F_ 3. 3E
Eri TI!9022- 341- -13tO OR
HEAD' CRE4J GX S+ 1e 71', 1�. E6 D f s
3 T 1 1-� 1A -ASHER 4 ti_. I 5�' 3e 3E co 3 T14130 79 1,�i.G L',OOF' HANDLE 13 79. 4.1.37
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l.• C[x, .78a 7� 4S'
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a CHARS �Dt., b,�.
IL;DOR 0.00
RECD BY I
I VOICE !TOTAL-)� 78.
IMPORTANT NOTICEf,[
It is agreed as part of the considaiaUon for this sale that the prce shown Edon for the good shall be paid on or before the 10th day of the month following the month of pufihase:;Any portion of the sale price notipaid within said time period shall (hereafter bear in Brest at the
rate of EIGHTEEN PERCENT.X18 PER ANNUM until pad, with aaorr ifees 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 k.
condition, There is a 2pry restp lting charge.on•all f,merchantability or fitness for.a particular purpose and the seller neither assumes nor authonzes� any other ,person to returns, There will be no refund or exchange on electrical parts, The factory warranty consiqute� all P'li warranhis-with respect to the sale of this hemidems. The seller hereby expressly disclaims all warranties, either' "y
a3ie incWtl,n ny mphed wairanly ssu g• it /liability in connectEOn wlth the sale of this Itemlitems.
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CA RMEL -WE-- DING
Is
Sb S. Rangeline Rd f r °wY
a. Carmel, IN 46b32
Ph. 31 846=`3493 FAX 31 848 8.76" 5
W w.carmelwelding. corn f'
l
SOLD TO: :SHIP TO: 4
I CARM F CLAY PAR
KS AND REC. I CA'RMEL CLAY I�ARI S AND REC.
116TH STREET 1411 EAST 1i'6TM STREET
TERM I NAL s 18
CARMEL x NDI'AIVA 4F�0?, GARMEL ZNDf4hA 46032
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..Tax �£xOnptia.n #e 002423120001
I �J�k U RMELWELDING. COM t1 s keep t rt
far p rat ret:'�_�r�ns within ays, 1Li icaI or snecia restockxr SHIPPED VIAn Cl�STOMER PICKUP
chary e 3 IVo: -s r�n ran electy l. ard t PAGE,; 1 OF 1
-INVCICE NO.- SALES OR
003 09., lc5! 10 X09885 00g1009s 1
If
DESCRIPTION
1; "T I 000 -350 -0 5 I LLER Cpl ASS
6. 89 F, 89
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89 jai
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FHALC, SAL _.0 SC. 00
ta
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X 7. 00
I'NVO I CE TOTAL
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IMPORTANT NOTICE
It is agreed as part of,ihe consrd @raeon idr' h' alt Ihe,p�ce shown reon !or the goods shalhbe paid on or before the 10th day of the month lollowing the monih of porchase..Any port ion of the sale price noUpaid within said Ime period shall thereaher at the
rate of EIGHTEEN PERCENT (18 PER ANNUM until paid, with ahomey`'saees and costs of collection and without relief from valuation and eppraisement laws.'.AIITCIaims 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 wilt be no refund or exchange on electrical pads. The factory warranty ccnsjilutes the warrantes wish respect 30 the sale of this item items, The seller hereby expressly disclaims all warranties, either
N expressed,o¢;implied mcludin an im lied warrantyy el or fitness for a padicular purpose and the seller neither assumes nor authope dthl rsooytw It any liability in connection with th'lme sale of this ite /Items.
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CARMEL W DING
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aY 550 S. Rangeline Rd
Carmel, IN 46032
r s
K 46 -3493 FAX. 317 848 8 ock�rig SHI 'F�EI3 VIA GUS'i w.carmelwelding com
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SOLD TO: zSHIP TO:
I CARM
C. F'AFtt'.5 AND RE 7 E' �ARMEL: i CLAY :''A.R AND REG. 30 141 1 E� 1 16' T`H STREET .14 EOST 1164k S.T.REET
GARC�IEL�� I x 603 CAFZMELq IhIDIAhdA 46032 TERMINAL: 1.6
Tape EWg1n,pt i on o 00''42312 00
WWW RMLWELI7 -I'IC4 GOM- keep r °ceipt
e OMER .PICKUP
r~ p•ar°tA �'r e�,f�ir ^.ns within 30 clays.
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char�p�a` ,zNo r�t�tur n on electrical or special' ar"det^,s... 16:03:04 PA�.o 1 OF 1
BATE A IN INVOICE NO. SALESM
t�4 �►J�'3� /2G1Iro 09878 0 07, 1 s=
DESCRIPTION
1. r1 �IIS -'1e 7121 TROBE BULB 18.9 18.98
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gy
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SUB T'OTl�L. a 190 98
CI-AR�C3 SAL e i M��SGa 5 0.00
t T x 7. 0
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RECD SY, VO T GE TOTAL ii 18e 98 l i P°
with respect
It is agreed as pad tty�o slderahon for ihissaie that Ihelq� toeQ s( iowri `aon for the goods shall be paid afore the IMPORTANT 1 gIh ote mo of owing the month�o€ purCbase. Any portion of the sale price not paid within said time period shall thereafter at the
rate of EIGHTEEN PERCENT; {1B %''PER ANNUM until pald!wlth attorney'syfees and costs of co ll e ction and wifhqut relief from valuation and!appraisement laws: All claims and returned goods MUST be accompanied by this invoice, and all goods most be returned in new
condition. There '..S
'i
,is a 2g% restocking charge:pn all returns. There will be no refund or exchange eleclrical.par[s The factory warranty c
onstitutes, all of the wana� es JO the sale of this itemlitams. The seller hereby expressly disclaims all warranties, either
ex ressea or Im lied tyclud `'en Im IletlwarGaRt �finerchantabilit or fitness. fora articular ur se end the seller either assumes nor autho�lies any arson Ioasu ae font an abilit m connection with the sale of this Item !items• ir+i rr n .uxf
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a 550.S..Rangelme Rd
Carmel, !N 4.6032 x y°
3 7 846 -3493 FAX•'.317 &48 &7,60
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n ww.carmelweld.ing.co�;
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SOLD TO: SHIP TO:
�ARMEL �K Y PARKS AND REC. �ARMEL 'CLAY xpAftW,S' AND REC.': �,09 a.•
141 1 EA 11 STH: STREET 1411 EAST 1"H STREET-
CARMEL z >NI�IAi1A 4S�u� CARMEL� ?�11NA 4E�,` TERMINAI�e i `i
I .c�'!� i on YT a 0024231
WWWa ,RMELG3tff II)G. Coo e k e e'p r e x P
F' S
for pa'r� =�r•e- barns. within 30 clays.: 20% r�es' �►cl�x�t.q SMIR�'EZ7. VIP.- CUSTOMER PICF tJ�' Vi
A
chr^rcr r� trn on lectra1 or specxI..o► �#a� „1a0 PAW: 1 OF
x k
DATE INVOICE NO. SALESMAN 1. SPECIAL INFORMATION
M
43? ./;�.i /1 31 t�fZfB a 1 1015,. R``
T I0000- 400 °7011 rPARK PLUG, NUK,' TgR.6H
e
DESCRIPTION
UY
x 84 "��a
!7
r
j SUB TOTArL 17.85
GHA SALE o ate; M SC -_�i 0.00
LTBOR 0.00
RE o BY E r: I�NVO I CE TOTAL 5` 17. 85
::f
ft' A.n, IMPORTANT NOTICE, E t.�` ti a,; s
It is agreed as pan the conslderabdrl idr thlslsale that the. price sT eon for the goods shall {be paid on or the 10th day of the monih the monlhrof purchase. Any.portion of the sale pries not paid within said time period shall [hereafter bear interest at the
rate of EIGHTEEN PERCENTg18%) PER ANNUM until paid, with adomey's lees and costs of collection and without relief from valuation and��isemenl Iaws.,AO elaims' and returned goods MUST be accompanied by this invoice, and all goods must be returned in new
condition.'There is a 20% rOStoZking charge,omall. returns. There will be no refund or exchange on electrical parts. The factory warranty constituiesralt the wartranfies�w th; respect to the sale of this itemfitems, The seller hereby expressly disclaims all warranties, either r f expressed on implied _including any }implied warranty of� merchantability or fitness for a particular purpose and the seller noither assumes nor a4lhgriies:agy,oth ?r pei to assume,forJt any liability in connection with the sale of thls 1ltems.
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
8125110 309860 Chain saw chain 4170
8/25/10 309861 Trimmer handles 78.99
8/25/10 309865 Fuel cap for Chainsaw 6.89
8/26/10 309878 Vehicle replacement strobe bulb 18.98
8/31/10 310083 Spark plugs fro backpack blowers 17.85
Total 166.41
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
166.41
ON ACCOUNT OF APPROPRIATION FOR
101 -General
3�?3
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 309860 4238000 43.70 1 hereby certify that the attached invoice(s), or
1125 309861 4238000 78.99 bill(s) is (are) true and correct and that the
1125 309865 4237000 6.89 materials or services itemized thereon for
1125 309878 4239000 18.98 which charge is made were ordered and
1125 310083 4237000 17.85 received except
9 -Sep 2010
Signature
166.41 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund