The URL can be used to link to this page

Home My WebLink About193686 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1 ONE CIVIC SQUARE CARMEL WELDING SUPP INC 550 S. RANGELINE RD CHECK AMOUNT: $477.35 CARMEL, INDIANA 46032 CARMEL IN 46032 CHECK NUMBER: 193686 CHECK DATE: 1/19/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 PARKS 22.00 313773 1094 4350000 PARKS 208.75 313342 1125 4350000 PARKS 246.60 313842 CA RMEL WELDIN G I I incE 7945 l f� 550 S. Rangeline Rd. Carmel, IN 46032 DEC 2 0 2010 7 Ph. 317 -846 -3493 FAX 317- 848 -8760 www.carmelwelding.com SOLD TO: SHIP TO: �ARME.L. CLAY PARTS AND REC. �ARMEL CLAY 'ARKS AND REC. 309 14 11 EAST Ill STREET 1 411 EAST 116•3H STREET C:ARME:L., INDIANA 'x•6032 C ARMEL,, INDIANA 46032 TERMINAL: 16 i T;Rx Exemption #a 0024•231 6WWW. CARI►1ELWlw:t...DING, COM— __F'lese k eep receipt.. for In;.Arts returns wi•tl 30 day 20% restocking SHIPPED VIA: CUSTOMER PICKUP chrircgea No return cr; electrical or sper_i:-1l ordors 11:53:24 PAGE: 1. OF 1 0 ill to]; I to] 111;1 =t SPECIAL INFORMATION m. •c.• v_�..a v.Y J :.t L s._ Y r... L f s -W 11 ir if W V. k;J l J klW 1 M (n A. -a. I 1 1 i C c I Oil J O c 22 2010 1 0 i 5'LII� 1 OTf'•�L 7 0. 00 ►�hIA C 't L Ir e 0i I SC, 0.00 LABOR F 22. 00 T11AX 0,00 t 0. 00 Ri ar INVOICE I U I HL 2 00 I 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 Iherealter 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 relumod in new condition. There is a 20% restocking charge on alt 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 ifemlitems. The seller hereby expressly disclaims all warranties, either expressed or implied, including any implied warranty of merchantability or fitness for a particular pumpse and the seller neither assumes nor amharizes anv other person to assume for 11 any liability in connedine with the sale of fhts itemlhems- CARMEL W:E.L` N� IsU2CE 1014& Y ►F 550S. RangeGne Rd Carmel, 1N 46032 Ph.� 317- 846 -3493 FAX: 31 848 www.carmelwelding com 4• J, l SOLD TO: "SH.IR Ti FARMEL CLAD 'ARKS AND REC. CARMEL ECLArY E'ARKS ,AND REC. 3093 1411 F-AST. 1 TH. S TREET 1411 EAST i tit .STREET CARMEL„ INDIANA 4G ;3 CARMEL91 I NU ANA AG 032 TE 19 Tax xe.Mpvaan 0024231200,01 WWW'; LARMELWELDING.. COM• +1ese keeA r ~.cceipt.' Work 0rder 81166 for par etf:�t n `within 30 dAys. 20% restock�in'.9 ,�HIP�'ED VIA: CL157 ER P ICKUP charge lo r etf_4r °n 'on elec tri _ii or special; or d:er 1:40 1, PAGE. 1 OF 1 Wei" SPECIAL INFORMATION M 61ZI03 9 ,1 WD42 i1J97►Zi 1 0 1'EE 451 VIA P ART NUMBER' DESCRIPTION i' TUBE "fEG!- SIDEWINDER i EPLACE ALL '.REL`TS SERVI E N ON 2 ON '7L r.. 3 m 1 1 -2F U1 CLEMENT A I F1- �4 4 1 4 1 ION 91+Zt ZED 0 'S 1=ILTER COMP. F�1C 1� 12.86 c y 2 j 416 X- 4 ELT I I 1 7 r E7. J� I, i I S 44 BELT L l_ '.T 1j SITS -c$ l BELT i r. 1 o i c 1 1 I I S FNV I RONMENTAL L t li' i. 9� i h' o 1 1 r 0?, f I=NGINE SER'�J 75. 001 75. LAO z 1 i, 1( ..031 EPL.ACE BE T 80. 011 80.00 4 ICNED UP 1'-: se 1 DbScr PorF_ l i TA `81. 60Hy CHAR SAL 0 s MI St" .0 fit' X73. ill Line Purchase Date Approval i I VOI �T07AL l 46a 6i�► REG D BY Date 1 n IMPORTANT�NOTICE Wit:- If is agreed as.pad of the consideration far this sale That the pricy Shown hereon for the goods shall be paid an or before the 10th day of the month fallowing the month el krchase, Any portion of the sale price not paid within said time period shall thereafter bear interest at the rate of EIGHTEEN.PERG Z! (I, PER ANNUM until paid, with attorney's fees and costs of collection and without relief from valuation and aPPraisement laws. All a!m .and returned goode be accompanied by this invoice, and all goods must be returned in new condition There'is'r 20 restocking charg'e,on all returns. There will be no refund or exchange on electrical pads. The factory warranty Constitutes all of the warrants fC respect,to Ih sale of this itamlitems. The seller hereby, Ex disclaims all warranties, either ex ressetl.or.lm lied 'na din an lied; warrant ,of merchantabilit or litness fora rticular ur ose and the seller neither assumes nor authorizes an other person fo assulne_lo i1 any bl[iry in connection with the sale al this item7items. P P, ij .g._.Y,l4P +....,.._.y_.... ..._y Aa P P Y CARMEL WELDING csinci 1948 550 S. Rangeline Rd Carmel, IN 46032 Ph. 3 i 7 &46 -3493 FAX 3 i 7= 848 8760 www.carmelwelding. i SOLD TO: s SHIP TO C:(llei'll::! 1: A I' 1F YN113 ti r. f1! IIa f4E::t:'r. �tll;! tll I1) fE[::C,� M ..3t7 .)3 .1.41 1.. V.I. PIS•T• l Y i l �i 1 "hI;::I :i:'T' :I.41 a. f .f1;a T .:L :L t,1':I. Crllitll: :l a I:II)I•iltil(1aC•( %7:3'r.' (;(1ti1''if 1.. IIII) :f.11lwl�l �4f '�t3::if: ?'l:::IiIyI:Cl�llll..; i r' xx I.:>,c.��rk l.ra.siiz it. 0024c-11 5 t.� %1 %3:i. I,IWIIut'�fiR)�ll I:,,WfJ- .011 .,�t >c:r Iris�c�la r•�t t+aFik,`` I�IC :yrt: O Ov 813 ��3 r. cp�I1_1 P13. <.s kAjJA:1l 4- xY- *,r f'..?0 rc•,rs !:�c.l.,i:tiof St 111: F E V'I'( -1a (:;t.l;:>•f•t:P11.I:i! °t1:f::iCtJl+ h<:a•r Hi r c cat�ti.ir y �:n"t I. �c: 1 ra.i :i1. r.�"r >rrric:� i.. 1 i:�rt:lr; :l t.),.. ci:ytcl 1' 1C:�f: :I. 01: :I. D. TE L ;NVOICE NO SALESMAN STOR SPECIAL INFORMATION T. m S13 �7).ri�24....':)/' M. or ";.ME qm PART NUMBER 'DESCRIPTION kit 08 1. Wr ::I .)ki.11_.1:. 4� ►L:.I.d�.L!•Il.� r7 t f C C�rt:)(,1L., txl tif`t� I 1 it 3 :1.00. 0 00 11100 O is l`f1 :I: I• "11_.I t 3;:i 31 F I..:I... PI 7. r, m ::r. I °I:11�ICll~I" f.:a: °hI'T'F. "fe Purchase:' l W,` Description O i P.O.# Pori` c I' i L r �CR -1 Y i F. G.L. T I W z Budget Lines ue r n j Purr h�sci Date O App. oval i. at 1 k__:_..�......._._........__. �,Jf3 'T'(1'T.� �......_.....w.:� t (41.00 i f I r 0 i. nip I I' X a OR) J Ire RECD 2(at) r. r 1 5 •i IMPORTANT NOTICE If 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 prirchase. A portion of the sale p e not paid within said time period shall ihereafier tear interest at the PERCENT (18%) PER ANNUM until paid, with attorney's fees and costs of collection and without relief from valuation and appraisemeni laws. All claims and re shed goods MUST a accompanied by this invoice, and all goods must to returned in new condition. Thera is 20% restocking charge;on all returns. There will be no refund or exchange on parts. The factory warranty constitutes allot the warranties with respe to Ine sale, of 1 s The seller nerehy rate of EIGHTEEN gxpressly disclaims all warranties, either expressed or implied Includia any tmphed war {ao of merchantability or fitness for a particular purpose and the seller neither assumes nor authorizes any other.person to ass for it driy liatildy in yd e with the sale of this 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 12121/10 313773 Maintenance supplies 22.00 12/22/10 313842 Edger re airs 246.60 1219110 313342 Weld Pool grates 208.75 Total 477.35 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 1 20 Clerk- Treasurer Voucher No. Warrant No. 051000 Carmel Welding Allowed 20 550 S Rangeline Rd Carmel, IN 46032 In Sum of 477.35 ON ACCOUNT OF APPROPRIATION FOR 101 General 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1093 313773 4238900 22.00 1 hereby certify that the attached invoice(s), or 1125 313842 4350000 246.60 bill(s) is (are) true and correct and that the 1094 313342 4350000 208.75 materials or services itemized thereon for which charge is made were ordered and received except 13 -Jan 2011 Signature 477.35 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund