191582 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