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Home My WebLink About191582 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1 0 ONE CIVIC SQUARE CARMEL WELDING S SUPP INC CARMEL, INDIANA 46032 550 S. RANGELINE RD CHECK AMOUNT: $158.24 CARMEL IN 46032 CHECK NUMBER: 181582 CHECK DATE: 1111012010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4235000 311831 39.09 BUILDING MATERIAL 1125 4350000 311832 119.15 EQUIPMENT REPAIRS M C 4RM►EL WELDING -&ace 1948 550 S. Rangeline Rd. Carmel, IN 46032 19 3 9 p Ph. 317 -846 -3493 FAX. 317-848-8760 4J www.carmelwelding.com 0C i 7 2010 SOLD TO: SHIP TO: 1 L CLAY PARKS AND REC. r—CARMEL CLAY PARKS AND REC. 1411 FAST 11i S TREET 1411 EAST 116TH STREET' CARMEL,, INDIANA 4603w CARMEL, INDIANA .41 TERMINAL: 12 'Tax Exemption #2 002- 423120001 WWW. CP!RMEL.WELDING,. COt4_.__._ --Pies keep i -ece i p Wov-l- Order- di e: 80885 fear Par -•t.s r-etffi within 30 days. 20% restocking SHIPPED VIA.- CUSTOMER PICKUP chaff gea No ^etfI on elects -ical Ill special order -s 20:2 51 PAGE:.- 1 OF 1 I, �22 EK-Tr@T-TM�:iiez III I I", I -I SPECIAL INFORMATION M r 1Z1 93 10 311 31 004/011. 1 008iZ885 -741. PART NUMBER DESCRIPTION Cl) UR I� II-IL- BLOWER UM ER 600 o i 9. 1 23T i Zlk�l €O -)8 -I l SPRING I. 14' 1.14 m 1s 1 1 I5 'I I S 1EI\IV I RONMENTAL. FEE I 2. 9f.5 2.95 c REPFI I I PLUG WI FBI 35. 0 Ste. 00 j o Purchase Description P Pol o I II z. I Budget a "�V Q��{ p U rge of I i Purchaser Die Approval Date �IJIB Til 417. 5-4 HARM SAL P- I MISC. IZ 0 LABOR ..:5. IZIO REC'DBY, I !TOT AL >I 39.0 0 IMPORTANT NOTICE 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 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. All claims and returned goods MUST be accompanied by this invoice, and all goods must he returned in new condition. There is a 29% 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 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 It any liability in connection with the sale of this hemlitems.. RMEL WELDING cs ncs 1948 550 S. Rangeline Rd. Carmel, IN 46032 Ph. 317- 846 -3493 FAX 317 -848 -8760 1 E OR www.carmelwelding.com II v 131 OCT 2010 SOLD TO: SHIP T0: BY:... �ARMEL CLAY PARKS AND f EC. �ARMEL CLAY PARES AN? i Ca -7 093 14.11 EAST 116TH 5TREET 1411 EAST 116TI -1 STREET CARMEL INDIANA, 4603 CARMEL g INDIANA 46032 TERMINAL: 1 Tax Exemption #a 002A.23120001 WWWW P ARMCLWEL-D I NG.. CDM— _.:__..._P 1 e s.e keep i -ee e i pt 140 Orr-der fi a 80834 Fcfr° par-ts retlis within 30 daVsa 20% restocking SHIPPED VIA: CUSTOMER PICKUP chargo. No retl_wn an el ar special vrdei -s 20A25nOG PAGE: 1 OF 1 L", TJJJ: SPECIAL INFORMATION 00,3093 l ►Ii 1/ 1i 311832 004 /016 1 LU6.4 k:4 ITI DESCRIPTION I_ I TTLI! r WONDER E C]WE R f f 1 1 i'P49 341 ORMATURE MAGNETO i 46. 201 4 20 1 1 1I S� I S ENVIRONMENTAL FEE 2.95 2.95 m �REPA I R ENGINE I 70. 001 ?Oa 00 U) Purchase Descriptio J o n, P.O.# PorF o Budget 1 l 0 Line Desar 1 4mijJo 0 Purchases Date I Approval Date /d 2,7-lo SUB TOTA y I 4.9a 1 r-HARC SALE: 1i MiISC S k T�-4X `7a 010 _•_�3i 0.00 RECD BY I IVOICC 1 1 TO'rii 11 i i I IMPORTANT NOTICE It is agreed as pan of the consideration for this safe 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 (16 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 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 warranigof rnerchantabill or ft lass for a.par ipular purpose and,the seller neither assurnes r;;o,%lhorizes any other person to assume for it any_liability in connection with the sale of this item items. 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 10/26/10 311831 Maintenance supplies 39.09 10126/10 311832 Maintenance supplies 119.15 Total 158.24 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 158.24 ON ACCOUNT OF APPROPRIATION FOR 101 -General PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 311831 4350000 39.09 1 hereby certify that the attached invoice(s), or 1125 311832 4350000 119.15 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 4 -Nov 2010 T Signature 158.24 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund