192621 12/10/2010 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1
0 ONE CIVIC SQUARE CARMEL WELDING SUPP INC
CARMEL, INDIANA 46032 550 S. RANGELINE RD CHECK AMOUNT: $2,403.34
CARMEL IN 46032
CHECK NUMBER: 192621
CHECK DATE: 12/10/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 312783 245.00 REPAIR PARTS
1093 4237000 312937 41.59 REPAIR PARTS
1125 4463600 312977 2,110.00 PARKS EQUIPMENT
1093 4237000 312980 6.75 REPAIR PARTS
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CARAIEL DING
cSineE 79
550 S. Rangeline Rd.: r
x Carmel, IN 46032 y
Ph 317 -846 -3493. FAX: 317- 848 -8760
www.carmeWelding.com t
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r r SOLR TO: SHIP TO'`
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CAI�hIFL:A`� P',A1K5 AND IEC. CARt+1EL GLAD!'Atl AND REC.
TH 1 MEET
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CAl�MEL_ A�]h1iIAhdA 1 f5 3 CAP, 1EL. INDI'Ah1A K �F t T;'FI~1T}`dAL_„ 1
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WWWJ CRIf LWELi)NG. CClh1-.- -P1ee keep ,r +celp.t:
f=or art ;r tit r n within 30 day's. 20 rest 51AIPPED VIA: CUSTQMER PICKUP'
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SPECIAL INFORMATION M
03�� 3 1 ��f 1 31X783 007, 007 1 f- 1711
kill]LT11:1=1;� DESCRIPTION
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SQB T01 t HAR� SAL:-: Iii. 7i;. 4 245. 00
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IMPORTANT NOTICE' "'r
It is agreed as part of the con
siderallon far This sale that the ,price shown hereon for the goods Shall be paid on or before the 101h day of the month tollowmg the month oUfouu chase. Any f the sale price not paid within said time rill shall thereafter bear interest at the
rate of EIGHTEEN PERCENT `(j8,A] PER ANNUM until paid, with attorney's fees and costs of collection and without relief from valuation and'appraisement laws: All claims'snd retumed goads MUST be accompanied by this invoice, Viand all goods must be returned in new
condition. There is a r
20/ astocklg all reluens. There will be no refund or exchange on electrical parts. The factory warranty constitutes all of the warran0es with respecl.to the sale of this itemlitems. The seller herebyWpressly disclaims all warranties, either
expressed or implied mcludiiig anynmplfeGl,�ygrtanty.,ot merchanlabilily m Illness for a particular purpose and the seller neither assumes nor authorizes Dlrer:,persdn to assvmador d an'y, liability In connection with the sale of this item thems.
k CARMEL WEL "'INCa
rsuzcE 194£ f
550 S. Rangeline Rd.
Carmel, IN 46032
Ph. 317-846-3493 FAX:317= 848-8760-
www.carmelwelding.com 1
t.
SOLD T0: SHIP TO:
U ri
CARMEL CLA`! F';ARKS AND REC. I CARMEL'
CLAY ,.�rARI S'.AhID REC. �w 3L
141 1 .EA 1 1 NTH .STREET 14'1 1 Ef ST "1'1 TH REE'1
CARMELp ft IhI IAIr1A 46032 I flnR 1EL INDIANA TERMINAL.- 16 �r
TT�x Exr9 t rr #a 00c42 312 0 0 1..': k
W4JIJ Iy RME W13L1? I hll�. CQM Ik T e e keep rc x Pt
for Aar to r p,'.tr r ns 'within' 30 clays. restacki,i.c� SHI�'K'E[� VIA.- CUST6MER PICKUP
Oh�rnr+_ IUn i,F±F'ffrwn ran al ar^i r-i.r:} nr- tnrsrial n� °vicar i:.i'f a 1'��ft+F 1 (l
M 1 IN =1 0 Y INFORMATION m._
X003093 1 j'1 ,x12'93,7 007/607 1
r
PART NUMBER DESCRIPTION C/) 10
53: 1 IS -,K40 0 CHAIN i 3.891.- 23.34
0
5 OT f +O1 L 40 CONN- LINK. II' 1 E,' 8.25 m
11, (1AKE UP 2 1CHAI•.�N 5.001
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I l y i i S JB TC1TA 31, 59
r3iwHA2GA 4� i W IYI I e! }o
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t 1 f" E 4 fil IMPORTANT NOTICE 'r
It is agreed as pad of the cdnsiderii far this sale that the price shown hereon for the goods shall be "paid on or hefore iha 10th day of the month following the month of purchase. Any portion of the sale price not paid within said time Piled shag 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 Item valuation and appraisemeni laws. All claims,dnd jehuned goods MUST he accompanied by this invoice, and all goods must be returned in new
condition. There is x'20% restockln chat a on returns. There will be no refund or exc hange on electrical arts. The facto warrant Gbn5idUles all of the warrantiea wiih,res Act to the sale of this item litema" The seller hereb
g' g A p fact y p ypWiDnessly disclaims all warranties, either
axnressed or implied I r anvo1i2d�warranlu I. non an uu r,��� art' tar A_ur oeo;antl the seller neither assumes nor authorizes an other, Arson o assume for ii en habilit in connection with the sale of this item Items. T x.k••
CA RMEL WELDING
Isii 1948
550 S. Rangeline Rd.
Carmel, IN 46032
Ph. 317 -846 -3493 FAX: 317- 848 -8760
www.carmelwelding.com
.t
SOLD TO: SHIP TO:
rARIIEL CLAY PARK'S AND F EC. 7 -c -A R'MEL CLAY PARKS AND F?M 7 3093
141. '1 .EAST l liSTH STREET 1411 EAST 116TH STREET
Cf)RMEL, INDIANA 46032 CARMEL, INDIANA 46032 TERMINAL: 16
Tax Exempt 4; X7024, 31200 1
IP1WW.; ChP\MELWrZ1. -1)-INGa IL keep receipt
fir perms returns urns. within 30 d=ays. 20 r^esteckincg SHIPPED i CUSTOMER PICKUP
charge. No r °eti nn electrical or specie[ orders 8c2l _.PAGE: 1.0F 1
M
3M 1;�
/01 31: 2950 007/007"
1
�M 17 11 NUMBER DESCRIPTION
2
,rn L 41041 OFFSET L I I�+ KS 2.25 1 t,.ln 5 O
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l ey.+
CHAFRG SAL O 20 10
'f 0
i BY INVOICE TDTAL G,e 7.9
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 [hereafter 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 is 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 [his itemlitems. The seller hereby expressly disclaims all warranties, either
expressed or implied. includino anv implied warranty of merchantability or fitness for a particular omnose and the seller neither assumes nor authorizes anv -other oerson to assume for it anv lianilit, in enonecfion with the sale M chic tf,r items-
r fig,,
CAR M_ EL WE LDING
lsincF 1945
k. x 550 S. Rangeline Rd t
Carmel, IN 46032
1 317 -846 -3493 FAX: 317 848-8760;'.
www.carrnelwelding com
SOLD-T0: SHfP PTO
=GARMEL CLAY PAWS AhID REC. I �ARMCL ;CLAW .�AI�F4 AI�II? RE 3093
1411 EA T1-� STREET a 1411 Eq'3T 11; NTH 4 l REST t
GARMEL, *16IANA 460,3 CARMEL,'i INDI`AE�lA 4E T .19
Tax Etc ��t 'an #e ��i�4c3ir��k�� 1
Wl W &,Z 1� LWELD;iN8. C'QM-._._� keep re;ceip
for pert ,r tr.irns within 30 days. 0% rest (tka n.g x „CHIRPED VIA'- CUSTOMER PICKUP
attar -nP Via.:r ^a.i -;vi6 nn o1or- +:rtir,�I nr ;nori.1 nr
Y
SPECIAL INFORMATION
i 3�' 0 1.0 312977 009/005 1 M
PART NUMBER DESCRIPTION
33L FIRES WASH °1 3FiG ..374 FdI3! X040 00! 2040. 00 o
I N- -101 -518205
1 I 41 E 20330 FACTORY FNE T OHT,- f 70 00 7�e
TTH MANUALS AND INSTRUCTIONS
;TTENTTO 4 °8517
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All
1
5UR TOTA 2110.00
k't C'HAR( SILL E MjT C 51 L71. OVA `r
REC'D I ICE
IMPORTANT NOTICE
It is agreed asp ad 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 pmchase..Any podion of the sale price not paid within said time period shall thereafter bear interest at the
rate of EIGHTEEN PERCEMT ilHj PER ANNUM' lintll, paid, with attorney's fees and casts of collection and without relief from valuation and appralsen it lawsi All Ciaimsiapd.retumed goods MUST be accompanied by this invoice, and all goods must be returned in new
ll Th
There w be no refund e I cto w want con Th
condition. Thera:is�a PO %idstoc`'�aAg charge on.all resume or exchange on electrical pads a ry a y constitutes all the warrant�elr�witf�;respec! 1o�the sale of this item /items. a seller hereb�y� expressly disclaims all warranties, either ,f
expressed or impliedrincluding any implieEil4arianfy'of "{merchantability or fitness for a particular purpose and the seller neither' assumes nor authorizes an other person to assume tddu any9iability in connection with the sale of this demlilems.
..,.Y�
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
11/23/10 312783 Flasher bulbs for trucks 245.00
11/30/10 312937 Repair parts 41.59
12/1/10 312980 Repair parts 6.75
11/30/10 312977 Pressure washer 28011 2,110.00
Total 2,403.34
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with 1C 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
2,403.34
ON ACCOUNT OF APPROPRIATION FOR
101 General 109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 312783 4237000 245.00 1 hereby certify that the attached invoice(s), or
1093 312937 4237000 41.59 bill(s) is (are) true and correct and that the
1093 312980 4237000 6.75 materials or services itemized thereon for
1125 312977 4463600 2,110.00 which charge is made were ordered and
received except
9 -Dec 2010
Signature
2,403.34 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund