191091 10/26/2010 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1
ONE CIVIC SQUARE CARMEL WELDING SUPP INC CHECK AMOUNT: $427.08
CARMEL, INDIANA 46032 550 S. RANGELINE RD
CARMEL IN 46032 CHECK NUMBER: 191091
CHECK DATE: 10/26/2010
DEPARTMENT ACCO PO NUMBER INVOI NUMB AMOUNT DESCRIPTION
1120 4350900 310702 178.49 OTHER CONT SERVICES
604 5023990 310780 18.95 OTHER EXPENSES
604 5023990 310890 23.40 OTHER EXPENSES
604 5023990 310962 49.35 OTHER EXPENSES
651 5023990 310995 6.89 OTHER EXPENSES
1093 4350000 311093 150.00 EQUIPMENT REPAIRS M
H8c \���—dRMEL ��/UUI}
Isini 1
5 550 S. Rangeline Rd.
50 S Carmel, IN 46032
Ph. 317-846-3493 FAX: 317-848-8760
m8uum
8DLO TO: SHIP TO:
CARMEL CLAY PARKS AND REC. CARMEL CLAY PARKS AND REC. 30 93
1411 EAST 116TH STREET 1411 EAST 116T' STREET
CARMEL INDIANA 46032 CARMEL INDIANA 4�032 TERMINAL: 16
L: �r
Tax Exemption 002.423120001
WWW.CARMEL WE I C01vI-----P I I se keep rmceipt
for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
Charge. No return on e3ieirtv or spe ial orders 14:51:58 PAGE g 1 OF 1
42) 3 IZI 9 2 1021 31 1093� 1�
PART NUMBER PE cn��.
0
ITI�W
C o r o 0
111 WM
m
o
5 TOTIi 0. 00
'HARGE SALZ-.01 0. 00
LABOR 1511100
TAX 7. 0 0.00
IMPORTANT NOTICE
condition. There is a 20% restocking charge on alf returns. There will he no refund or exchange on electrical parts, The factory warranty conslii all of the arramlles With respect to the Sale of this itern/iIeWS. The seller hereby expressly disclaims all warranties, either
expressed or implied, includinq any imQfied warranty of merchariabilitv or fitness for a Particular viumose and the seller neither assumes nor fdhori,es a.y other verson to assume for I] any liability in nurmention with the sale Ofthis it,,Iit,ms.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARM'EL
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
1012110 311093 Repairs 150.00
Total 150.00
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
Voucher No. Warrant No,
051000 Carmel Welding Allowed 20
550 S Rangeline Rd
Carmel, IN 46032
In Sum of
150.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO #or 1NVOICENO. ACCT /TITLE AMOUNT Board Members
Dept
1093 311093 4350000 150.00 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
7 -Oct 2010
Signature
150.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
CARMEL WELDING AND SUPPLY
550 South Raogeline Road
Carmel, [ndiana 46032
317-846-3493 www. Car IT] el. Wel ding. ,com
CARMEL WATER DEPARTMENT
3450 WEST 131ST STREET
WESTFIELD, INDIANA 46N74
DATE .1 ACCT JPG
9/30/10 3018 1
TERMS: NET DUE 10TH OF MONTH FOLLOWING INV. DATE
A SERVICE CHARGE OF 1 3/4% PER MONTH TO BE ADDED
TO ACCOUNTS PAST DUE.
THIS STATEMENT REFLECTS CREDITS AND CHARGES MADE THROUGH THE STATEMENT DATE.
9123/10 3tO780 PURCHASE 1895 18.95
9/27/10 3i@890 PURCHASE 23.40 23,40
9129110 310962 PURCHASE 49.35 4135
N ACCOUNTI FUTURE CURRENT I PAST 30+ PAST 60+ PAST 90+
BALANCE DUE 91.70 PAY THIS AMOUNT
DATE I INV DESCRIPTION AMOUNT FUTURE CURRENT Dpql 30, PAU E0, PASI 90,
NOTICE
RORS OR Mini TIRES ABOUT YOUR STATEMENT
:h -in- Lending Act requires prompt correction of billing mistakes.
`o rreserve your rights under the Act here's what to do if you think your statement is
ou need more information about an item on your statement.
write on the statement. On a separate sheet of paper write (you may telephone your
)ut doino so will not preserve your rights under this law) the following:
name, and account number (it any).
�=scr iption of the error and an explanation (to the extent you can explain) why you
we it is an error. It you only need more information, explain the item you are not sure
it, and if you wish, ask for evidence of the charge such as a copy of the charge slip.
iot send in your -copy of a sales slip or other document unless you have a duplicate
for your records.
duiiar aniuuni oI the suspended error.
other information (such as your address) which you think will help us to identify you
ie reason for your complaint or inquiry.
)ur billing error notice to the address on your statement which is listed after the words:
ince Address Mail it as soon as you can, but in any case early enough to reach us
0 days after the statement was mailed to you.
xeditor must acknowledge in writing letters, pointing out possible errors within 30
!ipt, unless we are able to correct your statement during that 30 days. Within 90 days
is your letter we must either correct the error or explain in writing why we believe the
as correct. Once we have explained the statement, we have no further obligation to
)ugh you still believe there is an error, except as provided in paragraph 5 below.
re been notified, neither we nor an attorney nor a collection agency may send you
hers or take other collection action with the respect to the amount in dispute; but
c,—,c -,t-- may be sent to you, and the disputed amount can be applied against your
'ou cannot be threatened with damage to your credit rating or sued for the amount in
r can the disputed amount be reported to a credit bureau or to other creditors as
ntil we have answered your inquiry. However, you remain obligated to pay the parts
�meni not in dispute.
lined that wP have made a mistake your statement and if it is our policy to assess
ges for late payments, you will not have to pay finance charges on any disputed
turn out th we have not made an error, you may have to pay such finance charges
nt in dispute, and you will have to make up any missed minimum or required payments
ted amount. Unless you have agreed that your statement was correct, we must send
i notification of what you owe; and if it is determined that we did make a mistake in
sputed amount, you must be given the time to pay which you normally are given to
ted amounts before any more finance charges or late payment charges can be charged
ation does not satisfy you and you notify us in writing within 10 days after you receive
ation that you still refuse to pay the disputed amount, we may report you to the credit
I other creditors and may pursue regular collection procedures. But we must tell them
not think you owe the money, and we must let you know to whom such reports were
the matter has been settled between you and ourselves, we must notify those to
ported you as delinquent of the subsequent resolution.
follow these rules, we are not allowed to collect the first $50 of a disputed amount,
statement turns out to be correct.
CAI `M►EL WELE
r it csince 1948
550 S. Rangeline Rd. y
a Carmel, IN 4,6032
s a�
Ph.
317- 846 -3493 FAX:317- 848,,8760
www.carmelwelding.
a
'.SOLD TO; SHIP TO:,.
C ARMEL ,TER DEPARTMENT C �ARMEL .WATEf� EF!€�RTMENT 3018
�i
345�. WEG r v1 T STREET 3.450 WEST I 1E�f STREET
WESTF I) F%� IfVI7I ANt 46174 WESTF I kL D, I h�I AhIA 4ET4' ;GE I NAL• a 1 r
Tax Ex ?rttpt io -n 00031Z015$l
WW W C� I MEL'WELD I IUG. COM--- s�,Fj -1 s e k e.e P r e `art
f or parts ;r et:1.ir'ns within 30 _dhyse 20% resf oc!kln`q SHIPIPED VIA.- C'U97,0MER.PICKUP k=
S, s
Y 1
char .return on electr °icaX or s pec `o� ^r�er 15.5�'n�B PAGE. A OF 1
r !NUMBER SPECIAL INFORMATION L; 1 7
0 003018 u: 1.0. 310780 0�+9�'��J9 1 x r 1y
3, �t ate... 4
PART NUMBER DESCRIPTION
41 irl I S a
T ELD I NG R(D.5 14.00 c k
11 151 IRE GAUGIC r 4 9
Q
4.95. Q 5
t i
a
�f t sr i t —G Lyre'.
j Y SUP TOTAL 3 18. 95�
�r
�GHFf#G SAL a.: t.0 r <ry
P
TrA�z� 7. 0.00
R�'� I3Y i INVII CE :IT'DTAL ;y 18. 95
IMPORTANT NOTICE -C. .r'+ f
It is agreed as part of the coosidera[lon for this sale that the price shown hereon for the goods shortie paid on or before the loth day of the month. following the month of ppurchase. Any portion of the sale price not paid within said lime period shall thereafter bear interest at the
rate of EIGHTEEN PERCENT {111i PER t•laws.
PER-ANNUM until paid, with attorney's fees and costs of collection and without relief from valuation and appraisemen clalmsiand returned goods MUST be accompanied by this invoice, and all goods must be returned in new
condition. There is 20�, restocking charge on all returns. There will be na refund or exchange an eleciricalparls. The factory war
ranty constitutes all of the warrannes ivilti,rESpect to the sale of this itemlitem9, The seller hereby expressly disclaims all warranties, either
s expressetl a implied mcludj jg .merchantability or fitness for a particular purpose and the seller neither assumes nor authorizes any vlher person to assume.lor It any IiaCility m connoction with the sale of this itemlitem5 ti ;��,•,fi„^r,w,
fS 111 t
CARIVEL WEL INN y
15incE 19 gS t
550 S. Rangelrrie Rd. w
Carmel, !N 46032 f
5
Phi 317- 846 -3493 FAX: 31.7 -848 8760: a
s www.carmelwe16ng.com,
>,t P z
SOLD TO: C SHIP TO:
w
I. CARMEL W�l� ER :DEFIARTME�IT �AfZt+iEL WATT DEPARTMENT t: 30] 8 u
?45VJ 'WFST 1?.i,ST STREET .3450 WEST 1319T:'ST'REET
4JSTF -IELy .IN?xAhif�' 4OQ�74 I WESTFiLDq Ih� �rG�+74Et�IINALa
r Tax Ck`k'n qt 1.0 n a �Z 0031201550
WWW C4 }�ELWFLDING. COM- .—-_,P1,ese keep r �cea`pt
fot- fa t t r et�_tr�n within 30 dz�y�sQ 20% t �HIF'FrED VIA.- CLJ&.TO IPICKUP charge on el.ectr ill oI- species}; order E:.17- '17. -25 PAGE: 1 OF 1
s m
31085 P07/,007 007 1 1 ITf
is
DESCRIPTION
n
•rx- '1 M IS J WE LDING DS r 1 75 t 23.40 4
'L
n
r (n
c
ry
S;U 8 T O 1 1`^�L a F 23.40 5
MISC. 0.00
Ei
IDHA�'G SAL:.:
TAX' 7.000 0.00
:i
RE'D.9 I�NV ICE (TOTAL
IMPORTANT NOTICE yt c'
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 19th day of the month following the month of Purchase Any portion of the sale price not paid within said time period shall thereaher bear interest at the
rate of EIGHTEEMPER6E0q)18 PER ANNUM until paid, with attorney's fees and costs of collection and without relief from valuation and. appralsement'laws. All claifrhii returned goods MUST be accompanied by this invoice, %and all goods must he returned in'new
condition. There is a 70% Testocking charge on'all returns. There will be no refund or exchange on electrical spans. The factory warranty constitutes all 04 the wa[ranlie�, with respect to the Bale of this item /items, The seller hereby expressly disclaims all warranties, either
Ir;4` exprasssd.or.impfied' 6 any Implied ,warranty;o�,merohamability or fitness for a particular purpose and the seller neither assumes nor aulhoriias, any other pers6n to assume for tl;any liability in connection with the sale of this itemlitems.
7�(•v..i'Y'r�yy fir c •r r ty,s airs, Wi3�
CAR MEL W ELD1�11G
4 ISenae 140
r f 554 S. Rangeline Rd 1
Carmel, IN 46432
r PJ� 317- -846 -3493 FAX. 31.7 -848 8760 t u
Y. www,carmelwelding.com
SOLD TO: SHi P TO: i
CARMEL W`F Eft DEFiRTMENT -ARMEL ,n ATF�R &PARTMENT
3450 WET 1ST :STREET` 345fi W'- f �T STREET f;
WESTF I E1-V, 1 DI -ANA 4607.4 WESTF I OLD, :.I t�►I AIVA 4E,074 I ERMi NAL 1 C-,
Ta•x c pt ib.n 00031 —J
WWW q"ELWE DING. CQM Plus keep r ipt..
or� per to r etlt.r~ -ns within 30 dAysa 20% restackirir,�' 'SHI VIA-. CU `0MER PICKUP
charge t tr .r etll on electrical or apei, order`s 19ti 13.-39 PAGE. 1 OF
s
d: 106 1AIAL SPECIAL INFORMAT[ON rn
7?a0030 1 7L9 7,`1VA 310962 007/k�7 1
DESCRIPTION
1 1 M 17 �1 1-2 IN. BLACK TPE i 1. 29,E 49.35
0
m r
i
F; O f
r
J I ;....req •,I.p
5
HAR SAL i' i 4ISG. a0
L,AN R
i Z l TAX 7. 0,00 0.(2
RE( IN
'D'6 I a I I GE (TOTAL--L-W11 49.35
IMPORTANT N
It is agreed as pad of the consrtleration for ihis sale that the price shown hereon for the goads shall be paid on or before the 10th day of the month fallowing [he month of Arry ponion of the safe price not paitl within said time period shall thereafter bear interest at the
rate of EIGHTEEN.PEHCENT.�18 %p PER ANNUM until paid, with attorney's fees and costs of collection and ,without relief from valuation andiappraisemdnt laws. All clafm5'�and returned goods MUST be accompanied by Ihis,invoice,,and all goods must be returned in''new
contlition. There is a 20% resrooking, chaige on all returns. There will be no refund or exchange on electrical!pads.,The factory warranty constitutes all "tl1411ne warranhes with. respect to the sale of this itemlitems. The seller hereby, express[Y disclaims all warranties, dither
x expressetl:ooimp ied mclud ^nglany oI merchantability or fitness for a particular purpose and the seller neither assumes nor authpdzas, any ojFrer. Son to ass' ejo r.ieany liab ility in connection with the sale of this itemlitems._
VOUCHER 102882 WARRANT ALLOWED
51000 IN SUM OF
CARMEL WELDING SUPP INC �a9'
550S. RANGELINE RD
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
310890 02- 2308 -00 $23.40
Depreciation
0z, 3 b'? C•ZC>
�10a�Z cza- st>8 qq• 'S
Lcz chi
6 a.• 3b'70 2b
Std 7'6 b 6a.�) 3t>g 6a 1 5
�LPfC L� Q��C.• r1
Voucher Total 4
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 10/4/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/4/2010 310890 $23.40
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 ffice
CARMEL WEL0048
cSrn.eE 7g��'
550 S. Rangeline Rd.
Carmel, IN 46032
Ph. 317-846-3493 FAX. 317 -848 -8760
www.carmelwelding.com
SOLD TO: SHIP TO:
[CARMEL SEWER DEPARTMENT �F�f�t *1EL SEWER DEPARTMENT 3016
760 3RD AVENUE SW 760 3RD AVENUE 5W.
CARME:L, I NTD T ANA 46032 CARMEL INDIANA 46032 TERMINAL.- 12
Tax Exemption It- 3 5012'5 097200 1,
WWWa CARMLI. VJEL.D I NG.. I e s keep receipt
for parts r^etf_trn� within 30 daf�sa restocking SHIPPED VIAo CUSTOMER PICI'.l..P
:hear ge. No return on electrical or special orde s E'1. n 1 t52 PAGE.- 1 OF 1
M
D003016 9/30/ 10 310995 00 -1.
•-r PART NUMBER DESCRIPTION
1 ;Ti 0tf"t.0._. 053,,5 r..Uw.L GAS' DF'l500, JS0 6 ern 89 6. 89
i O
n
m
I I i N
i
CP
I
SFPi 30 2a1a
sy
SLJB TOTAL
'HAF�Ir I i N C{k13C<
I L" uDF� I O. V10
TAX 7. 000 0.00
l
RECD BY (1 INVOICE ';TOTAL >i 6.89
IMPORTANT NOTICE
his agreed as pan of the co"I 'u fn for this sale•Ihat 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 I18 PER ANNUM until paid, with attorney's fees and costs of collection and without relief from vatuation and appraisemem 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 itemlitems. The seller hereby expressly disclaims al! warranties, either
.pressed or implied including any implied warranty of merchantability or fitness for a particular purpose and the seller neither assumes nor authorizes any other person to assume fora any liability in connection with the sale of this itemlitems.
VOUCHER 106324 WARRANT ALLOWED
5100 IN SUM OF
CAMOEL WELDING SUPP INC
550 S. RANGELINE RD
CARMEL, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO MV ACCT AMOUNT Audit Trail Code
310995 01- 7502 -06 $6.89
Voucher Total $6.89
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
l
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 10/5/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/5/2010 310995 $6.89
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 r
CARMEL WELDING AND SUPPLY
550 South Rangeline Road
Carmel, Indiana 46032
317-846-3493 www.CarmelWelding.com
CARMEL FIRE DEPARTM� I'll T
2 CIVIC SQUARE
CARMEL, INDIANA 46032
DATE ACCT PG
9/30/10 3011 '1
TERMS: NET DUE 10TH OF MONTH FOLLOWING INV. DATE
A SERVICE CHARGE OF 1 3/4% PER MONTH TO BE ADDED
TO ACCOUNTS PAST DUE.
TOTAL DUE LAST STATEMENT 112,06
THIS STATEMENT REFLECTS CREDITS AND CHARGES MADE THROUGH THE STATEMENT DATE.
DATE I INV I DESCRIPTION AMOUNT FUTURE CURRENT DAST 30, RQQT 9.0.1 RASI go,
9/09/10 1030089 PAYMENT 189275 112.06CR
9/20/10 310702 PURCHASE 178.49 178.49
9/22/10 310751 PURCHASE 250.00 250.00
N ACCOUNTI FUTURE CURRENT I PAST 30+ PAST 60+ PWST 90+
TOTALS 428.49 0.00 428.49 00 0.00 0.00
BALANCE DUE 428,49 PAY THIS AMOUNT
NOTICE
ROBS OR INQUIRES ABOUT YOUR STATEMENT
h -in- Lending Act requires prompt correction of billing mistakes.
o preserve your rights under the Act here's what to do if you think your statement is
ou need more information about an item on your statement.
Nrite on the statement. On a separate sheet of paper write (you may telephone your
)ut doing so will not preserve your rights under this law) the following:
name, and account number (it any).
ascription of the error and an explanation (to the extent you can explain) why you
,ve it is an error. It you only need more information, explain the item you are not sure
it, and if you wish, ask for evidence of the charge such as a copy of the charge slip.
tot send.-in your copy of a sales slip or other document unless you have a duplicate
for your records.
duiiar amount of the suspended error.
other information (such as your address) which you think will help us to identify you
e reason for your complaint or inquiry.
)ur billing error notice to the address on your statement which is listed after the words:
tnce Address Mail it as soon as you can, but in any case early enough to reach us
u days after the statement was mailed to you.
reditor must acknowledge in writing all letters, pointing out possible errors within 38
ipt, unless we are able to correct your statement during that 30 days. Within 90 days
io vour letter, we must either correct the error or. explain in writing why we believe the
as correct. Once we have explained the statement, we have no further obligation to
)ugh you still believe there is an error, except as provided in paragraph 5 below.
re been notified, neither we nor an attorney nor a collection agency may send you
tters or take other collection action with the respect to the amount in dispute; but
ements may be sent to you, and the disputed amount can be applied against your
'ou cannot be threatened with damage to your credit rating or sued for the amount in
r can the disputed amount be reported to a credit bureau or to other creditors as
ntil we have answered your inquiry. However, you remain obligated to pay the parts
ineni not in dispute.
7inpd that wa have made a mistake on your statement and if it is our policy to assess
ges for late payments, you will not have to pay finance charges on any disputed
turi�� out that we have not made an error, you may have to pay such finance charges
nt in dispute, and you will have to make up any missed minimum or required payments
fed amount. Unless you have agreed that your statement was correct, we must send
.i notification of what you owe; and if it is determined that we did make a mistake in
sputed amount, you must be given the time to pay which you normally are given to
ted amount before any more finance charges or late payment charges can be charged
acion does not satisfy you and you notify us in writing within 10 clays after you receive
ation that you still refuse to pay the disputed amount, we may report you to the credit
other creditors and may pursue regular collection procedures. But we must tell them
not think "„v i owe the money, and we must let you know to whom such reports were
the matter has been settled between you and ourselves, we must notify those to
ported you as delinquent of the subsequent resolution.
follow these rules, we are not allowed to collect the first $50 of a disputed amount,
tatement turns out to be correct.
P
Xaj
i
A CARMLL ELL�ING
F' •y
r
550S.
Rang elfine: Carmel, IN 46032
Ph�..317- 846 -3493 FAX:417 -848 860 -i
winiw.carmelwelding'com
_y SOLD TO: °SHIP TO:
C A I•RE -DEf?WRTMEN1T �ARMFL FEE D f�'RTME IT f.+
4
r 3011
i
C I V I C 'SQURR 2 C I V I C- SOU 1
CARMELIa Iyt`E' ANA- 4 i�tt,IAt 3 t TERhIINALa 1 r
t E4�JWaMEWEI _DihIG.CID#�— F',1�seCeep recezak s�� oi^k Order ,#o Bi53 as
foi- par t•g etifil :s within 30 dLRysa. 20% r°es afv long y �iH.IPPED VIA. PICKUP�DELIVERY
t char�tlem =Mica Y:+ :idi'n on eIectr -i i spec�.���': >'o`rdex 15a5i0w5�, PAGE: 1 OF 1
INFOR m�
00ti0.1.1 'c 1f 1.0 310 OLD 011/l 1 1 AQi563 --736
E
T WAI_l i PEHIND�
1 3z �OH,12 °584 05 OL?ULE I I T I C:I�J 4 I Om 5 E,Om ;4
_y m:
1 :I S T S N V I RE7NME TAL fw E I 0 95 n b,
171 EST- -�REPA1R EIVO�;NE... 70. 70
1, t 1 EL 1 I CKUP AN DEL IV RY_- 45. 0� f 45.00
0
Z 2,
v G
J
t,
c 7 1 s
SUB TOTAL
f3m 49 a
E
CHAR SRL 0 I SC. )`I 0.00
ry
A
R 7. 000 �t. 0.
RE VOICE TOTAL. .178m 49
t IMPORTANT NOTICE i f' r rP
It is agreed the consideration for this'sgle that the price shown hereon for the goods shi be paid on or before the 10th day of the month lollowing the month of pu¢hase. Any portion of the sale price not paid within said time ponied shall thereafter bear interest at the
rate of EIGHTEEN PERCENT �18°/'p4E'I ANNUM'until'paid, with attorney's fees and _casts of collection and_ relief from valuation and appraisement fzvis, All claims: and returned goods MUST be accompanied by this invoice, and all goods must be returned in new' 2'
'condition There` s;'a 20H restpcking charge, on'all "returns: There will be. no or exchange on electrical. pans. The factory. warranty canstnules,all of•tfie wa«antie whihrrespect to the sale of this itemlitems. The seller hereby expressly disclaims all warranties, either
express oi' fmpliedFincluairig, any,Implied warrsntyjof merchantability or fitness fora particular pyippse and the seller neither assumes.nar authon2e5(ahy olhe,;pP to assume,for d an habili in,Cenneclion with the sale of This Ileinlitems. r
c...
Y iYr.
f� i S fit. i q, �i
s C,�IN1EL W LADING
556S. Rangel►ne Rd
Carmel, IN 46032
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Ph. 317- 848 -3493 FAX: 317 848 8760
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far~ part '.t�ettiEr ns�. within 30 Il 20% r esCOC'iar���� SbIIFrF�EI7 UTAe CUSTOMER PICKUP
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PART NUMBE DESCRIPTION
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REC I VOICE if'L�TAL 25 +1,
IMPORTANT NOTICE r
eriod shall thereafter bear interest at the
It is agreed of the a9,pan consideration far. this safe that the price shown hereon for the goods shalll"be paid an or before the 10th day of the month llowing the month of purchase: Any portion of the sale price not paid within said time p
race of EIGHTEEN PfRCENT: (t8 %J PEFiANNUM dhti( paid, wish attorney's lees and costs of collection and without relief from valuation and appi laws''�All cpm s�'brid' returned goods MUST be accompanied by this invoice, and all goods must be returned in new t,
condition. TherA is,a 20 %}iestocking ctiarge�6rr all returns Thera will be no refund or exchange on elechical parts. The factory warranty constitutes all of the warrantieaIith''respecl to the sale of this ilemlitems. The seller hereby expressly disclaims all warranties, either I
expre55,�d or implied uYd {Vdan8- an wartrehty�0�'�merchanlability or fitness for a particular purpose and the seller neither a55umes,nor any ,rs t.a�y c n nection with the Sale of this IlemtlI ass. ..,'.,era, .e ru
VOUCHER NO. WARRANT NO.
r. ALLOWED 20
Carmel Welding
IN SUM OF
550 South Rangeline Road
Carmel, IN 46032
$428.49
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
I hereby certify that the attached invoice(s), or
1120 310702 43- 509.00 $178.49 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
OCT 12010
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board or 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 Repair L40 $250.00
310702 Repair Sta. 46 Mower $178.49
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
2a
Clerk- Treasurer