192404 12/07/2010 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1
ONE CIVIC SQUARE CARMEL WELDING SUPP INC CHECK AMOUNT: $13.98
CARMEL, INDIANA 46032 550 S. RANGELINE RD
CARMEL IN 46032 CHECK NUMBER: 192404
CHECK DATE: 12/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 312127 13.98 REPAIR PARTS
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ra CAR, MEL 1 ►DING
550 S. Rangeline Rd
Carmel, IN
Ph. 317 -846 -3493 FAX: 317-848 8760
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SOLD TO; _f ;SHIP TO:+
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FuIRMEL, dT-,h17ET I EPARTMEhIT FAF�MEL; STRE DEF'ARTt�IEt�IT 17
340 WETS, 111ST. STREET r .3400 WEST 13 T. STREET
CAR 11 :L, I +tEb I A1~:1A 46074
74 CA RMEL 4 I ND I ASIA 46 74 "TERMINAL.: 12
Tax E'x aopt on #.a 0031 0'15 0
WWW Ck' M1= LG;IELL.DING.COM- F1'ese keep r'acei
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for par 'Y etuv;ns' within 30 days. 20% r- est'ocka SHI1~•PED VIA. CUSTOMER PICKUP
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PART NUMBER DESCRIPTION
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REC'DY INVQICE li QTAL_ 1.,. r 8
IMPORTANT NOTICE
It is agreed as part 0f the consideration for.this'sale that the price shown hereon for the goods shall tie paid on or before the 10th day of the month following of purchaser Any portion of the sale price not paid within said time Period shell thereafter bear interest at the
rate of EIGHTEEN PERCENT ,ll PER ANNUM until paid, with attorney's lees and costs of collection and without relief Isom valuation and' appraise mint., laws, ,AtI clamlf and• returned goods MUST be accompanied by this lnvolce,'Jand all goods must be returned in new
C ondition. There is a 21 restp�Ang. charge on all'returris: There will be no refund or exchange on electrical parts. The factory warranty constitutkall�or the warranllifiWilh respect to the sale of this remlitems. The seller hereby.expressly disclaims all warranties, either •✓_:3
expressed or implied Inclurlin m any Implied w�rrardy of merchantability or fitness for a particular purpose and 11c, seller neither assumes nor authorizes a rXRgUef_ go tr a sume,�or it any liability in connection with the sale of this ilemliterns,
VOUCHER NO. WARRANT NO.
Carmel Welding and Supply ALLOWED 20
IN SUM OF
550 S. Rangeline Road
Carmel, In 46302
$79.58
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member
2201 312127 42- 370.00 $13.98 1 hereby certify that the attached invoice(s), or
2201 312119 42- 370.00 $65.60 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 1
/Thursday Dec.em�ber 0�2 2010
Street Commissioner
Street Commiss,on .r
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 property 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))
11/03/10 312127 $13.98
11/03/10 312119 $65.60
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