193061 12/22/2010 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1
ONE CIVIC SQUARE CARMEL WELDING SUPP INC CHECK AMOUNT: $25.11
►,J, CARMEL, INDIANA 46032 550 S. RANGELINE RD
CARMEL IN 46032 CHECK NUMBER: 193061
CHECK DATE: 12/22/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 313337 18.22 OTHER EXPENSES
651 5023990 313388 6.89 OTHER EXPENSES
Cpl RMEL WEL 09�wa
eSineE 194
550 S. Rangeline Rd.
Carmel, IN 46032
Ph. 317- 846 -3493 FAX: 317 848 -8760
www.carmelwelding.com
SOLD TO: SHIP TO:
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SPECIAL INFORMATION m
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IMPORTANT NOTICE
It is agreed sa part of the considera I. 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 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 appralsement laws. All claims and retumed 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 pans. The factory warranty constitutes all of the warranties with re to the sale of this item /items. The seller hereby expressly disclaims all warranties, either
exnresced a jm _.ad
CARMEL WELUX8
wince 1948
550 Rangeline Rd. i
Carmel, IN 46032
Ph. 317-846-3493 FAX 317- 848 -8760
www.carmelwelding.com
SOLD TO: SHIP TO:
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PART NUMBER DESCRIPTION
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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 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 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 re kect to the sale of this item /items. The seller hereby expressly disclaims all warranties, either
exoressed or implied, including any implied warranty of merchantability or fitness for a particular purpose and the seller neither assumes nor aurhori,es anY other person to assume fr nv liability in connection with h sale of this Item Items.
VOUCHER 106749 WARRANT ALLOWED
51000 IN SUM OF
CARMEL WELDING SUPP INC
550 S. RANGELINE RD
CARMEL, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
12110/10 01- 7200 -02 $6.89
X5.1
Voucher Total
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
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 12/13/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/131201( 12/10/10 $6.89
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance w IC 5-11-10-1.6
1 !X, Yl�rr
Date Officer