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190217 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1 ONE CIVIC SQUARE CARMEL WELDING SUPP INC CHECK AMOUNT: $963.78 CARMEL, INDIANA 46032 550 S. RANGELINE RD "s, CARMEL IN 46032 CHECK NUMBER: 190217 CHECK DATE: 9/2912010 DEPARTMEN ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350000 310430 50.00 EQUIPMENT REPAIRS M 1093 4237000 310502 37.89 REPAIR PARTS 1120 4351000 310751 250.00 AUTO REPAIR MAINTEN 1125 4235000 318483 625.89 BUILDING MATERIAL CARMEL WELDING �inera egg£ 550 S. Rangeline Rd. Carmel, IN 46032 SEP 15 2010 Ph. 317 -846 -3493 FAX 317 -848 -8760 www.carmelwelding.com y 0 SOLD TO: SHIP TO: [_�ARMEL CLAW PARKS AND RECn, 7 F_�ARMEL CLAY PARKS AND REC. 30 93 1411 FAST 116TH STREET 1411 FAST 116rTH STREET CARREL, INDIMA 46032 CARREL INDIANA 415.0 2-1 TERMINAL: 16 Tax Exemption #m 00242312k WWW. CA.RME'LWE.L D I I`JG. COM ---f =r l es e E e ep receipt Work Order a 80414 for parts returns within 30 days. 2.0% restocking SH is CUSTOMER PICKUP charge. No retl -trn on electr ~icatl or special order 19:11:55 PAGE: 1 OF 1 DATE kit SPECIAL INFORMATION m n1 LINE PART NUMBER DESCRIPTION Z 1 1 03x(1 O A R 50, 11 0. 00 o REMOVED BL HPLT.. RECOMMEPID M I ANTI IEZE.. CHi=CFED FOR FUEL LEAK ND COULD NOT D�TEGT ANY SIGNS OE F UEL LEAK f P I I o Pumhow i i Dwii o P.O 0 I i E PorF G.L 9 �S� I 1 Srx�o I o I Budget D II Line Descr I V t t,Q i l i Purchas Approval Date q-ly Z(3 /U �l}E! T IE 1T ~:•W 0.0 QJ a_'H ARCSALE: 1. IS w_ 0.00 I I UP, B 0 R _P_.M_....._..._ SO. j E TAX 7.000 RECD BY l XINVOI GE rr SAL l'i,' iw 4 0 IMPORTANT NOTICE It is agreed as part of the consideration for this sale that the puce 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 {18 PER ANNUM until paid, with attorney's fees and Costs of collection and without relief from valuation and appraisement laws. Ali claims and returned goads MUST be accompanied by this invoice, and all goods must be returned in new Condition 0/ There is a 2 restocking charge on all returns. There will be no refund or exchange on electrical parts. The factory warranty consfitutes all of the warranties with respect 30 the sale of this item /items. 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 nor authorizes anv other oarsen to assume for it any liability in nnnnnctinn with the safe of this item 1 items. CA RMEL 'WELDING c�irlcE 7949 550 S. Rangeline Rd. Carmel, IN 46032 Ph. 317 -846 -3493 FAX: 317-848-8760 www.carmelwelding.com SOLD TO: SHIP TO: F CLAY PARKS AND REC. C.ARMEL. CLAY PARKS AND REC. 14-11 EAST 116TH STREET 1411 EAST 116TH STREET CARMEL 4 INDIANA 4GO32 CA RMEL,. INDIANA 46032 TE RM I NAL d 16 L Tax Exemption 002423121171111 L WW l- CAR�IELWF-L.DINL'. COM.- -Plese keep ;receipt Work Order U1413 for parts returns within 30 days. 201 restocking SHIPPED VIA.- CUSTOMER OME"R PICFCUP charge. No return on electrical or special orders 19m 11 .27 PAGE. 1 OE' 2 P/O NUMBER SPECIAL INFORMATION M M t IF A-_ A 1 -1 �••4• ti r �U, A� ti. m U PART ^.dry i I fClP' 1if'Sr9L I L it, Z 1 1 O!i r��_04 -5G.. -•S kIT, OIL PAN l SEL� 18. it 18. 9E: o 1 1 OH -'5-032-06--S SEAL OIL 4. 09, 4 09 M 1� 1 OHDZI -1 3- •-211---5 !0 RING, OIL COOLER 3. 31' 3.31 1 .OH 25- ••313..rli P ROMMET., RUBBER 4. 82 4.82 2 �i °1ARC"1�'YC O F'Af�'a, ALLlE; 4.45 8.90 1i 1� 4tH 77233 -S ILTER, OIL. s 15e 7 15.70 21 u' I S11 c:9 ENGINE 3. 49, 6. 98 1 l) 1IS115 L.IEL LINE: I 3. C.,1: 3. o t, 3 DIX85108 IOSE 3 -8 I D 5_..8 OD E. E0 l E-10 1'I 1 yi I Ski l s LNV I RCII+IiYiEN 1 AL FEE P-. 9C-5,, 2. 9`3 0 1; 1 -1711 REPAIR FOOL. LEAK i C-10. ll 60.00 v 1i 1 1711 REPAIR ENGINE LEAF', 490.0 490.00 !REMOVE I) ENGINE !AND REPLACED 'SUMP 1 I! 1 �OA,S_ KE r AND MISCi OIL LEAKS—REPA L.IEL° LI ASSY A "rE STE:i) AND NO AM.- I 1 t UEL OR OIL. LEA DETECTED i 1 I f I IMPORTANT NOTICE 11 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 rate of EIGHTEEN PERCENT (18%) PER ANNUM until paid, with attorneys lees and costs of collection and without 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 r condition. There is a 20% restocking charge on all returns, There will be no refund or exchange oo electrical parts. The factory warranty constitutes all of the warranties with respect to the sale of this itemfitems. The seller hereby expressly disclaims all warranties, either expressed or implied, including any implied warranty of merchantability or fitness for a particular ouroose and the seller neither assumes nor authorizes anv olher oprson to assume for it any liabilily in connection with the sale of thin itnmfitemc. -Since 1948 550 S. Rangeline Rd.. Carmel, IN 46032 Ph. 317 846 -3493 FAX 317- 848 -8760 www.carmelwelding.com SOLD TO: SHIP TO: Cl...,A`v PARKS AND REC. �ARMEL CLAY PARKS AND REC. 30 14.11 EAST 116TH STREET 1411 EAST 116TH STREET CARWL INDIANA 46032 I CARMEL, INDIANA x 60:2 TERMINAL; 16 .rax Exemption #4 0024231 WWW. CA.RllELWE LDI-NG.COMW.--:.__.. -Plese keep r'ecei.pt Work Order 8ID4116 for parts r within 30 days. 20 restocking SH IPPED VIA CUSTOMER PICKUP charge„ No return can electrical or special orders 15 -.11.. -2 PAGE; 2 OF' r SPECIAL INFORMATION M J'L,s VJa.I.6• .!•..r (�/JJyt1f S sJn /lJ/S Y.•(�."•/`)�Aj`•�4"- ��1'J)L.J .J 'L.•b,.• .1 f ti.•7 d \:t 4.+'w' T W a vw. rn PART NUMBER DESCRIPTION Cn O i m j n n Pullithile G�Ui PM�rrT FZ�P�tRS C p P.O. 21 3 9 3'� P00) 1 o c 1 1125 q? i G.LI o Z E Budget pA,I Q,S �AMA ru E Line D 'eser U1P R r Purchaser Date I 0 Date?.` r te •Z 1010 Ap pro f 'HARGE S E. MISC 5 0. 00 i Y E LABOR 550. 00 TAX 70 0112 t REC'D BY r INVOICE TOTAL IMPORTANT NOTICE. It is agreed as pan of the consideration for this sale that the price shown hereon for the goods shall be paid on or before the 101h day of the month following the month of purchase. Any portion of the safe price not paid within said lime period shall thereafter bear interest at the rate of EiGMTEEN 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 on all returns. There will be no refund or exchange on electrical parts. The factory warranty conslitutas all of the warranties with respect to the sale of this item /items. 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 nor authorizes any other Berson 10 assume for it any liability in connection with the sale of this itemlitems. CA RMEL WEL Dgme &,zz 1948 550 S. Rangeline Rd. Carmel, IN 46032 Ph. 317-846-3493 FAX. 317-848-8760 www.carmelwelding.com SOLD TO: SHIP TO: 1ARMEL, C;L.AY PARKS AND REC. F-CAf tfi CL-AY PARKS AND REC. 3093. 1411 EAST 116TH STREET 1411 1 1:.OTF-I STREET .CAPML°L-, INDIANA 46il l -1 CARMEL, INDIANA 4F0,: 2 TERMINAL: 16 Tax Exemption ##e 002427120001 WW CGRMELWELDI 1e W e keep receipt for pants returns within 30 day s. 20% restocking SHIPPED ',lIA: CUSTOMER PICt'%UP charge. No return an electrical or special orders 21.-18.-37 PAGE. 1 OF 1 r o' s- T` m J 1141�:i1�1 'it 1 1 VJ 1:1 A 1G 1 4 1 V- .7{ W-tV-1 J. m Rill e .D. A t�• p l �.I. :7 t;.j DSf iLl !.l w� �'NJ 71:.. f y�D f n C,I .Jt rJ f a f�P J z O SEP 1 0 f C o 0 IB.. 0 0 t f I S,IJB TOTAL 37.89 �I°IA 6;C-r SAL-1:01 Misr. t 0.00 AD 11 TAX �7 !7���� 0 1 0 s X10 RECD BY I9P -1VOICF TOTAL. 37.89 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 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 DGHTEEN PERCENT (18 PER ANNUM until paid. with attorney's fees and costs of collection and without relief from valuation and appaisement laws, All claims and returned goods MUST be accompanied by this invoice, and all goods must be retu« tad in new condition. There is a 20% restocking Charge on all retums. 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 expressed Or imdllBd, Including any imclied warranty of merchantahiliry or fitness for a particular rmmr— -H the cellar neither assumes nor authorizes anv nfhar --in to assume for it any liahility in e crion with the .ale nt lhm Il In— 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 9/13/10 310430 Repairs to the Ferris mower 50.00 9113/10 318483 Equipment repairs 23937 625.89 9/13/10 310502 Repair parts 37.89 Total 713.78 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 Voucher No. Warrant No. 051000 Carmel Welding Allowed 20 550 S Rangeline Rd Carmel, IN 46032 In Sum of 713.78 ON ACCOUNT OF APPROPRIATION FOR 101 -General 1 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 310430 4350000 50.00 1 hereby certify that the attached invoice(s), or 1125 318483 4235000 625.89 bill(s) is (are) true and correct and that the 1093 310502 4237000 37.89 materials or services itemized thereon for which charge is made were ordered and received except 23 -Sep 2010 IL��'1YY? IY1�L'L Signature 713.78 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CARMEL 'since 7948 550 S. Rangeline Rd. �l O Carmel, IN 46032 Ph. 317 -846 -3493 FAX 317- 848 -8760 www.carmelwelding.com SOLD TO: SHIP TO: F c ARMEL FI RE DI PART ENT F A R M E L F I R E DEPARTMENT 3011 2 CIVIC SQUARE CIVIC SQUARE CA RMEL, INDIANA 46 32 CARME L, INDIANA 4603 TERMINAL: 1 WWW.CARMEL.WELDINC .COIN..- —PIcAsie keels 1r•erei for parts returns within 130- days. 20 restocking HII"PED VIA: CUSTOMER PICKUP charge. No return can electrical or special erde.r 15 -:=)0 11 PACE. 1 OI- 1 INF ORMATION M 1 1iti11�11 9122/110A 31 0751 00710! 14 1 12111 !REPAIR ON L -ADDER 40 1 250.00 25t 00 1< p 4 m i En f I Q i i off p TOTA CHARo SAL"' a 0! MCI OC o 1,7.1„ 010 �I REC ©eY T d'J D I CE. OTF1L 250. k f'i i 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 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 irlerest at the rate of EIGHTEEN PERCENT 08 PER ANNUM until paid, wdh attorney's fees and costs of collection and without relief from valuation and apprafsement laws. All claims and returned goods MUST be accompanied by this invoice, and all goods must be returned in new f 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 itemlitems, The seller hereby expressly disclaims all warrantio ressad o> implied, including any implied warranty of merchantability or ameee for a 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 item! Items. s VOUCHER NO. WARRA N ALLOWED 20 Carmel Welding IN SUM OF 550 youth Rangeline Road Carmel, IN 46032 $250.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 310751 43- 510.00 $250.00 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 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)) 310751 $250.00 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