191148 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1
ONE CIVIC SQUARE CARMEL WELDING SUPP INC CHECK AMOUNT: $799.47
CARMEL, INDIANA 46032 550 S. RANGELINE RD
CARMEL IN 46032 CHECK NUMBER: 191148
CHECK DATE: 10/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238000 311018 35.00 SMALL TOOLS MINOR E
1125 4237000 311055 252.88 REPAIR PARTS
1125 4350000 311056 159.56 EQUIPMENT REPAIRS M
1125 4350000 311057 97.06 EQUIPMENT REPAIRS M
1125 4350000 311058 91.83 EQUIPMENT REPAIRS M
1125 4350000 311059 120.20 EQUIPMENT REPAIRS M
1125 4237000 311066 -92.06 REPAIR PARTS
1093 4350000 311282 75.00 EQUIPMENT REPAIRS M
604 5023990 311361 60.00 OTHER EXPENSES
«C° •7�t'{„'`"fY"Cx�°'�a�u:zt'„ 1 �J�T�;",�h n�:fh n� �:a
�'DING
1 _Since 9g
550 S. Rangeline Rd. w
Carmel, IN 46032
Y Ph: 317 -$46 -3493 FAX. 317 $760
www.carmelwelding com
SOLD TO: :SH1PyT0:
CARMEL" CLAY` :PARKS AND 'RECe' �ARMEL ;CLAY r R s' AND REC. 3093
1411. FAST 116 T 1411 ,TH' STREE EAST i -1ETH, STREET
CARL Eq' I'NDIMA 46032 CARMEL INDIANJ4 46032. MINALe 12
Taxx'nrptim :#4 0024231cilik7i7�1:
WWWdCA (FIE•L WELDING. C JM- 'J eke keep r eceip Work Order ,fie 6 551
Or ar r �l r s iii: in �1 days. 20 r�e -5.W -sin SE�I'If�l�1 =D VIA.- CUSI C3MEf2 F'IGKiJF°
c h a rge' Na r;,etr'n on electr�i1 ar�pecaal' oti`er s F'AG 1 OF 1
M_
m r
00.1 `9? r' O 'f`d i i O 16 /01:7 f �Z1#Y80551 -74.0 IT
zK_
00 p.
a 110 PART NUMBER DESCRIPTION Tel
ROY SILT -FESS RE WASHER,' z
USER NUM
02 208 1 o
DER MUM 104-0206135 +c j i. m
D c
I iREPA I R AO N-EDE
17D I A fD I AGNOST I C CHARGES 35.'00 35. 00
UNIT NEEDS i`IEW �I]MI ='e POST; E'XCEeI�§`
:VALUE. PLEASE p °ICKLII^' OR HAVE U5 a t
D I SROSE D€. 9 STORAGE CO,M,.T' R I J`i I o j
THANK YOU z
Purchase aC r a R 010
2 q'iyT y
F v kJ
Descrl ion I o
it
OCT 7
P.o. P a i 0:
--Bud e
t t f SUB TOTA_•, I 0e 00 0: 00
Ui
IAR i M I SC. rs�,
Purchaser
1" pate E'
h
APP Oft z TAX 7.0b0 I 0.00
IVVICt 'TOTAL, X5.00
IMPORTANT NOTICE
It is agreed as pan of the cons&ration for this sale that the price shown hereon for the goods shall he '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 PERCl PER ANNUM dirlil paid, with atiorney's fees and costs of collection and without relief from valuation and appraisement ^laws. All olefms and returned goods MUST be accompanied by this invoice. and all goods must be returned in new
-condition There•is °a•2U nestoetdngthsrge en- ep•retoms, here'wilh be
rotund or exdf�Anga 6n electrfcal'palts- Ti factory warre`nty�consliibtes all 'aPtfi@'watratfhe`s'w'nVA45`dct to the�sale of this ilemlitems'The salter hereti7r'exdressly disclaims all warranties, either"
expressed or implietl,mclutling zany implied wayr of m r chantability or fitness for a particular purpose and the seller neither assumes nor auth a other p erso�n.lo'ass�me,fos it any liability in connection with the sale of fhls iteml items
r
CARMEL WELDING
cSineE 1 94 8
550 S. Rangeline Rd.
Carmel, IN 46032
Ph. 317-846-3493 FAX. 317 -848 -8760
www.carmelwelding.com
f
SOLD TO: SHIP TO:
�ARMEL C LAY PARKS AND EXEC,. —1 FCARME:L CLAY AARE. -3 HIND REC. 3093
14,11 EAST 116TH S TREE=T 1 EAssl 116 -I STREET
C I ND I A14A 460:32 CA RMEL INDI 41 TERMINAL: 16
Tax Exemption 00242312011101
441. 1=14.W. CAF?MF(.WE~L_D.Ih lriCOM------ -Ple'e keep receipt
for part :p returns within 3t� �ay�n r�e�tcickir�q SHIPPED tIIAv CI.JSTOMER P ICKUP
charge. 19 n on electrical or special orders 19. 0042 i PAGE'.- 1 OF 1
r
INF ACCT. NO. DATE SPECIAL
m
owv_].a;01`.1.a 1 d J. V11 a l l S!f:] J J ftf114f 1 A M
PART NUMBER DESCRIPTION Cl)
2
of 14114 L, U! I t a -+q c "ti7 n S CS Z
f j i o
i
i Purchase i I to
!Description t
P.O. I
I PorF
(.L.# )CT 010
at :budget i j i 7)
Line Descr r� 0
p i; f
Purchaser pate
l�
Approval �atQ E p
9 IJ 13 TOTIL 252.88
r
I- IARGk- SAL_-.0 MISC. w; 0.00
I L ADCR -W. __w _.w_.__
C...'• "�-r 1 119 O I GE:• l'C? E t'll.: i a:wr�..
RECD B I I i r ;i 88
IMPORTANT NOTICE
It is agreed as part of the consideration for this sale that the price shown hereon tot the goods shall be yard on or before the 10i 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 e
rate of EIGHTEEN PERCENT (181) PER ANNUM until paid, with attorney's fees and costs of cobaolforl 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
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 llemiiierns, 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 person to assume for it any liability in connection with the sale of this itemlifems.
J, i
%C RMEL WELDING
c5uzc� 1948
550 S. Rangeline Rd.
Carmel, IN 46032
Ph. 317- 846 -3493 FAX.' 317 -848 -8760
www.carmelwelding.com
SOLD TO: SHIP TO:
FCARME'L.. CLAY PARKS AND REC.
�Af�f�EL CLAY PARKS AND REC. 3 Q1'3
1411 EAST 11l STREET 1411 EAST' 116TH STREET
CARMEL q INDIANA 46032 CARMEL, INDIANA f46 TERMINAL: 12
Tax Exemption 002423120001
WWW. CARME•rL_WELD I t'413u 1 e s e k'i p ro ce i pt
for parts returns within 30 days. 29 restocking SF41P rED VIA: CUSTOMER'PICKLIP
charge. No retil on electrical or special orders c0-.12s 18 PAGE 1 OF 1
SPECIAL INFORMATION M.
rn
210030 /01/ 311066 004/00 1
DESCRIPTION
2 IT I ba35 °0x 0 -8001 14 I N PIS 11ALT—DUC;T I LE 1-70 19 -,4 3B c
-i; 1 T 17- DIAMOND WHEEL 14-Il C 126.441 126. �+�4C o
i n
rn
01 Z
r
OCT o C)
Purchase 7 Q
1 O
I Description
Pore
P.O. a
G -A
Budget SUB T0TI•`iL 92 .0611C.
Line Di
�REDIIT h'fF Date MISC. �y L
Purchased �bLAD 0. LAO
Approval 1 Dat TAX 7. 0.00
RECD F I t IINVOICE 1TDTAL-) 92. C6Cr
IMPORTANT NOTICE.
It is agreed as pad of the consideration for fi 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 at EIGHTEEN PERCENT ill 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 he 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 implied, including any implied warranty of merchantability or fitness lot r particular purpase and the seller neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of this itemiitems.
CA RMEL WELDING
Rangeline Rd. Carmel, IN 46032 0 Ph. (550
-3493 FAX. 317 -848 -8760 carmelwelding com
SOLD TO: SHIP TO:
F CLAY PARKS AND RE_D'n F_�,ARMEL CLAY PARKS,, FIND REC. 3093
1411 EAST 1 I NTH ST REF'r 1 411 EAST 116TH STREET
CAR'ME.l....,, INDIANA 46.0 2 L,ARMEL, INDIANA 46032 TERMINAL: 16
Tax Exemption A 4 7 0242 3 1 2000 1
RWW- OARMEL .WELDING.IOM..-- PlesO' keep. r.ec.eipt A4ork Odra 80548
for parts retil.1 within 30 day's 24 r estooking SHIPPED VIA: CUSTOMER K=rICK%UP
charge. No nrn on electr.�ii l or spescial orders 19:04:44 PAOEe 1 OF I
SPECIAL INFORMATION
M
1 F430 3 i 11 :�J 4 l tr"►?�11 1 4!1 /M M
M
DESCRIPTION
1HL HE-..L I_�,H TI
1. 3T 1 1 w,7 -129 090 ►7+ P ASK1uT 1. 71 1. 71 0
E,T I D000 91390515 GROMMET 0.5 1.12 m
1 1 3T Ull350°-•,J51 r'rICK UP BODY G. =3li
6.31
1 i i
3TI11.10--400-7005 SPARK PLUG RESI STOR 2. 5ZI 2. 5E
1 1 ST 1: 7►000 -9 30 —ii i HOSE 3,., 1 X 5. 7 X 1000 MS� G1. 31 6. 13 1
1� 1i "T l:' 137– CARF- IBURETOR 010 S69A i 58.64 8.64 0
1 I VI I SI'11 I S ENVIRONMENTAL: FEE 2. 9 2.9
1 i 1 -.1 1 1 REPAIR ENCv I141E FUEL_ 80. oill 80.00
Purchase i
Y O
P
orF g
G.LO 3600 i
--Bu Desa U 'F' (f1TAC�TA� 7`3, 5t,
FIARCl SAL =a� Purchaser Date i+I;I �s n �.__...w_..`- 0.V30
f 1 APPrav Gate 7 0XI
RECD BY :�I>� VOJ OE TOTAL---) 1 9a
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 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 al EIGHTEEN PERCENT {18 PER ANNUM until paid, with attorney's fees and costs of collection and without relief from valuation and oppraiseram laws. All claims and returned goods MUST be accompanied by Ihis invoice, and all goods most Is 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 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 nor authorizes any other person to assume for it any liability In connection with the sale of this itemlitems.
CARME
�cnce 19[4$
p
550 S. Rangeline Rd.
Carmel, IN 46032
Ph. 3www.ca4
melwe d,in 1
.fcom,`760 �'p,p
SOLD TO: SHIP TO:
F—CARMEL CLfI-, Y PARKS AND REC. �ARMEL CLAY PARKS AND REC. 3093
1411 EAST 116TH STREET 1411 FAST 1.16TH STREET
CARMEL g INDIANA 4 -O32 CA RMEL, INDIANA 46 032 TERMINAL: 1
Tax Exemption #z 00242315'0001
WWWn CARMEL-'WELDINGe C'OM�._M-.-- Plbse keep receipt Work Or der- #e 60547
for parts retfl within 30 days. 20 restocking 'SUPPED VIA: CUSTOMER PICKUP
charge. too +.rrn on electrical or special orders 19-.04:57 PAGE: 1 OF 1
M If PLC lmfl:�l kkkkk low SPECIAL INFORMATION M
M
X0030" i 0 ?i 1 10.J! 1,11 1,1 IL71 m
3 PART NUMBER iESCRIPTION
v
2
11 HL- 1 3 -C 1+1 F- R z
j ER NUM 11G 85r" o
ER NUM 272667637
1 1f AM.� B--90- CARD KIT 1 11 r, i0 11.10 c
2i 2 BT 6,39-003-- 1230 OIL,. SEAL 1 4a 5 S. 1.s
it 1 TI D000,_ 50- -3502 PICK UP BBD FAA ;�11 6. 31
if 1 3TI 1110- 400 -7'005 bPHRK PL1...1G RESISTOR 2.52 0
1 1 1I S 1I S LENV I RONMENTAL FEE G= 2.95 70
1 1 -11 1 iREPAIR AND SERVICE i15a 00, 65. 0
Purchase
e
Description 1 �U•� i e
I
P.O. P or F
G.L 'ltd 1 1 7
j Radget-- S �j f l J I�LI a S';Ul T I
Liege Descr =iy 1' 0S
LHARG SALE:0 T MISC. -i- ._�I 0.
Purchaser Date
rro roc! Date 2016
TAA 7. 600
RECD Br r t t r; t INVOICE TOTAL "y� 97: 0Z
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 Iher rest al the
rate of EIGHTEEN PERCENT (18 PER ANNUM until paid, with attorney's tees 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 reams- There will be no refund or exchange on electrical parts. The factory warrarly constitutes all of the warranties with respect to the sale of this itemlitems. The salter hereby expressly disclaims all warranties, either
expressed or implied, including any implied warranty of merchantability or fitness for a particular purpose and the Seiler neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of this iterelitems..
CARMEL WELDING
c5'%ncE 1948'
550 S Ranaeline Rd.
Carmel,4 IN 46032
Ph. 31 -846 -3493 F AX. 317-&4 8-8760 gQpp
www.carmelwelding.com L�f
OCT 0
10
SOLD TO: SHIP TO:
�ARMEL CLAY PARKS AND RECR �AI�MEL CLAY F1AiRItiS A1+II?� REC. 1 3093
14-11 EAST 116TH STREET .1411 EAST 1 16TI -I STREET
GARMEL. INDIANA 4l CARMEL., INDIANA 4t 7-032 TERMINAL; 16
Tax Exempt
Wk) W. CARMEL: I: Jt= L .I'.I NO. COr'I—....—F'1eoe. keep relli.pt Work []1 -der eta 80549
for parts retiwns within 3Q days. 20% restocking SHIr'PED VIA: CUSTOMER PICKUP
charge. _Na--y ;l err r ^ical or special orders 19:03.10 PAGE; 1 or 1
SPECIAL INFORMATION
M
001"309 1 101110 311058 +71 +17/011
W
DESCRIPTION
r I I -i!_ I-1T 1 -1T1 SAW
1 1 ST 10000-35 350 •02 PICK LIP BODY S o �,1; 6.31
1 1 TI 18+Z+ °1 0- 1B2+0 AIR FILTER Sao 55 4.59 D
l 1 TI 17t1_1+4'+_ch 1rZ1 W7009 PLUG USR7AC I,a A4 6..84 w
1 1 r T. 41 80--029- -4?+ x+71+1+ bASI 1,ET i 1.14 1. 14
1 1 111 S :*1 16 r— NV I RONMENTAL FEE 2. 95� 2.95
ERV I CI AND REPAIR 70. +DO;' 70. 00 a
;D
Purchase 0
p 1e..__�_._�
Descri I
P.O. #I
Poll
l
E p
G.L# `1}' Uls� �J�tJ1JC3
j Budget t)� I
Line De i
Purchaser Date $1 -1B TOTRI 21.33
I"iAFiCa SAL_rntb ,kpproval Date I Zlilllh ISf�m 0.00
LIABL)f� 70.00
RECD BY,
T IINVOI C TOTAL 1.. S
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 101h day of the month following the month of purchase. Any portion of the sale once not paid within said time period shall the e
rate of EIGHTEEN PERCENT (18 PER ANNUM until paid, with attorney's fees and tests of collection and without relief from valuation and apprais anent laws. All claims and returned goods MUST be accompanied by this invoice, and all goods must be resumed in new
condition. There is a 20% restocking charge on all returns. There will be no refund or exchange on electrical parts. The laciory warranty constitutes all of the warranties with respect to the sale of this item/ `ems. 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 person to assume for it any liability in connection with the sate of this iteref ferns.
CARL ING
.inaF 1 94 9
550 S. Rangeline Rd.
Carmel, IN 46032
(Ph. 317 -846 -3493 FAX. 317- 848 -8760 OCT 0 7 2010
www.carmelwelding.com
BY..
SOLD TO: SHIP TO:
�CARh16:1_ CLAY PARKS AND REC. FARMEL CLAY PARKS AND REC. 309
1411 EAST 116TH STREET 1411 EAST 116TH STREET
CAP.MEL INDIANA 46032 CARMEL, INDIANA dr 6 3c' TERMINAL: 16
Tax Exemption #d 00242312-0001
WWW'. CARivIEI_WELDING. -Plese keep recei.pt Wnr k Order 80550
for parts returns within 30 days. 20 restocking SHIPPED Il CUSTOMER PICKUP
char No return on electrical or special orders 19:05:22 PAGE: 1. OF 1
'SPECIAL INFORMATION
M
M
03091 10101. F 1 tl 311059 007/011 1 00'3O,tinIZI 741
(n
so
TIHL- DL.OWER
"ER NUM. BG 85 E
ER MUM 260 90rS1 j m
1; 1 ZAMRB -99 I A�B KIT 11. Ill 1.1. 10
1 1 T14229-358--770-2 UEI- I-IOSF 7.4 7'.46
CD
1. 1 TI 10003503502 -r l C i UP BODY 6. 311 6.
1 1 STI 000•- 190 -3404 ELASTOSTART ASS`'; HSAI 13. 54 15.51
1! 1. ST I'r 140-12 ASLET 1.. T 1j 1.71 70
1' 1 STI4229- •120 1800 1AIR FILTER BG45-85 i 5. 1F-,i 5. 1IF,
1 MISMIS r.NV I RONMENTAL FEE j 2. 95� 2.95
1 1 L111 IREPA I R AND SERVICE 70.00 70,r00 o
Purchase
Description
Fill-
P•or -F--
i Sl.1S TOTAL 50. 20
i -1ALSG SAL'.> k7 ';.L.# 02�� -(CIS- Q3r-2 MISC. l.,.•....- 0. 00
^sct CIS LABOR
RECD Date D�D 11FIVOIIwE I ITOTAL )I
9QTICE 120.210
,).:10� -t;”' 1 10th It is agreed as part of the consideration for this sale that the price shown hereon forthe goods s I e We'd or before the 10th day of the month following the month of purchase. Any portion of the sate price not paid within said time period shall Merea er ear 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 on all returns. There will be no refund or exchange on electrical pads. The factory warranty 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 nor authorizes any permn to assume for it any liability in connection with the sale of this ilemlitems.
CA RMEL WELDING
&na£ 1948
550 S. Rangeline Rd.
Carmel, IN 46032
Ph. 317- 846 -3493 FAX. 317 -848 -8760
www.carmelwelding.com
SOLD TO: SHIP TO:
G{iRMEL. CL -AY PARKS AND REC. 1 F CLAY PARKS AND REC. 309
141 EAST 116TH STREET 1411 EAS .11 �'�Th STREET
CA RME.L g INDIANA 46032. CA NlCL. INDIANA 4C; +32
TERMINAL; IS
,r
Tax/ Exemption-#.- 00c 4231 2'll
WwWa Al- IMlrI- WELDlt4Ge.COM— -Plese .ke'cp rilpt
for parts returns within .:JL` days. E'll restocking SHIPPED VIA; CUSTOMER PICKUP
charfaea No r°etll.l n on elfertrical or p el l orders 18:23:01 PACE. 1 OF 1
if SPECIAL INFORMATION ITI
0,3093 10;;; 1 11128E 0.07/ 0407 1 y
PART NUMBER DESCRIPTION Cn
1� 1
_01 MELD CHAT R I I f i 001 3. 0 o
t
I
3 j a I m
CD 00
1.
i
OtOZ: g 1�0 �I_ `YS C
off.
E 0
I
SUIT TO f._ -_a 0e it
CI -IARG SAI r O M I S 0.00
4 i LIAPOR 75.00
I ll BY t INVf�.I:CE ;eTOTAI_ }j 75. 1"10
IMPORTANT NOTICE
It is agreed as part of the consideration for this sale that the price shown hereon for the goods shall he 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
fate 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
candition. There is a 20% restocking charge on all returns. There will he no refund or exchange on electrical parts. The factory warranty consfilutes all of the warranties with respect to the sale of this itemliterns. The seller hereby expressly disclaims all warranties, either
exoressed or tmolied ,ini 1 ,ter
r ar –honws anv other,oerson.to assume f—It anv- liability in connection wish th- sale of this item /iramc
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
9130110 311018 Pressure washer hose 35.00
10/1/10 311055 Cutting wheel 252.88
1011/10 311066 Credit for return blade (92.06)
10/1110 311056 Hedge trimmer repair 159.56
1011110 311057 Blower repairs 97.06
1011110 311058 Pole saw repairs 91.83
1011110 311059 Blower repairs 120.20
1018110 311282 Chair repair 75.00
Total 739.47
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
739.47
ON ACCOUNT OF APPROPRIATION FOR
101 General l 109 Monon Center
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1093 311018 4238000 35.00 1 hereby certify that the attached invoice(s), or
1125 311055 4237000 2 52.88 bill(s) is (are) true and correct and that the
1125 311066 4237000 (92.06) materials or services itemized thereon for
1125 311056 4350000 159.56, which charge is made were ordered and
1125 311057 4350000 97.06 received except
1125 311058 4350000 91.83.
1125 311059 4350000 120.20
1093 311282 4350000 75.00
21 -Oct 2010
Signature
739.47 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
CARMEL WELDING
�fYlCE tgc�
550 S. Rangeline' Rd.
Carmel, IN 46032
Ph. 317 846 -3493 FAX. 317 -848 -8760
www.carmelwelding.com
SOLD TO: SHIP TO:
c nRIdIE1,.. WATER DEPARTMENT 1 I -CARREL WATER DEPARTMENT 3018
450 WEST 131ST STREET 3450 WEST i..1ST STREET
L WEST' I ELD, INDIANA 4G- 0 i 4 ItJE";TF" I ELD INDIANA 4.80 4 TERMINAL 12
Tax Exempt #:.00031iR!211 500
WWW. CARME.LWEL -DING. COIYI- ,Plese keep receipt
for parts r eturns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
Chm% -1 Kin nr cn car -z-s7 nrrrAi 11- -1 r, 7FF ,'7 O 1 1`i F'= 1
e SPECIAL INFORMATION IT!
m
—7 m
14003018 10/11/11D 311361 7/007
s
PART NUMBER DESCRIPTION
4 4 1'dE 1 "PIANO FiINGE 3 150 �0i 60. 00 o
i
11711
RECEIVED1
o
DATE ill I
i OIr 3 r
ACC
USE
F
I %UB TOTAL 'i (50. 0
C j
HAR(N ,CAI.,.. W a 01 NISCa I 0.0
TAY;
7 jG ?',e il►D
RE�'',� BV 1 I.NVOICE OTAL 60. 00
IMPORTANT NOTICE
It is agreed as pan of the,consideration for this sale that the price shown hereon for the g ds shall be paid on orbefore 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 (10%) PER ANNUM until paid, with attorney's fees and costs of collection and without relief from valuatlon and appraisement laws: All claims and returned goods MUST be accompanied by this inyoice, 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 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 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 for 11 any liability in connection with the sale at this item /Items.
VOUCHER 103111 WARRANT ALLOWED
51Q00 IN SUM OF
CARMEL WELDING SUPP I G
556 S. RANGELINE RD
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
c a.3c o Zee
311361 02- 2308 -00 $60.00
Depreciation
Voucher Total $60.00
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 r
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 10/19/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1 0/19/201( 311361 $60.00
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
.1 I LI
Date Officer