HomeMy WebLinkAbout193687 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1
ONE CIVIC SQUARE CARMEL WELDING SUPP INC CHECK AMOUNT: $45.28
CARMEL, INDIANA 46032 550 S. RANGELINE RD
CARMEL IN 46032 CHECK NUMBER: 193687
CHECK DATE: 1/19/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
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550 S. Rangeline Rd.
Carmel, IN 4,6032
Ph, 317- 846 -3493 FAX: 317-848,8760
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IMPORTANT NOTICE
It is agreed as part of the ionsideratlon' for this sale that the pace shown hereon for the goods shall be paid on or before the 101h day of the month following the month ofpurchase.'Any portion of the sale price not paid within said time period shall thereafter bear interest at the ..f
rate of EIGHTEEN PERCENT,C78%j ANNUM•until paid, with attorney's fees and costs of collection and without relief from valuation and appraisement laws. AII•cla�srand returned goods MUST be accompanied by this invoice,land all goods -must be returned in new e -ll
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550 S. Rangeline Rd.
Carmel, IN 46032
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www.carmelweldinj -.com
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IMPORTANT NOTICE
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rate of EIGHTEEN PERCENT (18 PER ANNUM until paid, with attorney's lees and costs of collection and without relief from valuation and appri cement laws. AII' claims and returned goods MUST be accompanied by this invoice, and all goods must be returned in new
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550 S. Rangeline Rd.. k9
Carmel, IN 4,6032:
Ph. .317-846 -3493 FAX:317- 848 -8760
www.carmelwelding co.m r
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It is agreed as part of the consideration for This sale that the pride shown hereon for the goods shall he Paid on or before the 10th tlay of the mo(tth lollawing the month of piirchase.'Any portion of the sale price nal paid within said hmg period shall thereafter bear interest at the
rate of EIGHTEEN:PERCENT,,(18 %1 PER ANNUM until paid, with altomey's lees and costs o1 collection and without relief from valuation and ?appraisemenl Iaws,;Al „,claims and returner/ goods MUST be accompanied by this Invoide, antl all goods must he returnetl is new
condition. TheFd icii 26% reslg charge on�all returns. There will be no reluntl or exchange on electrical pans. The lactory warranty cons)itUte5;�a11 0l [he warienUOS with respect to the sale of Ihis item /items. The seller hereby ezprdssly disclaims all warranties ether t
expressed'or implled,lntludniyiedy implied ivarranty_d SFeabililyorinees for a panicular,ppjpo and seller neither assumes nor authorizes any allies peFSOn assume foiifany liabiliiyid conndctiori with the sale of tAlsllemlitems.. ""L��
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Carmel, IN 46032
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IMPORTANT. NOTICE
It is agreed as pan of the consideration for this sale that Ire price shown hereon for the goods shall he paid on or before the 10th day of the month folowing the month of puichasa::Any portion of She sale price not paid within said Irma peridd shat€ (hereafter bear interest at the i
rate of EIGHTEEN PERCENT'(18 %),PER ANNUM until paid, with attorney's fees and costs of Collection and without relief from valuation and appraisemenf laws All claims and returned goods MUST be accompanied by this Invoice Viand all goods must he'returned in new r
condition. There is a 20 %'restocking c1ni on all returns. There will be no refund or exchange on electrical parts. The factory warranty con stitutes, all 01 the Varrande� wlth'resped fo,ihe sa3e of (his ilemlilerns. Tha seller hereby expressly tlisclaima all wa «anties ell i -4•
expressed or implied mcludfng any Im eil warranry' df merchantability or fitness for a particular purpose and the seller neither assumes nor authorizes any Other person to assume` for'it -a any liability in conneclian with the sale of this item i, ldn s.
VOUCHER NO. WARRA N O.
ALLOWED 20
Carmel Welding and Supply
IN SUM OF
550 S. Rangeline Road
Carmel, In 46302
$6,835.28
ON ACCOUNT OF APPRTRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 42- 370.00 $45.28 I hereby certify that the attached invoice(s), or
21459 313965 2201-635-00 $6,790.00 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
Thursday, #h ary 13, 2011
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Title
Cost distribution ledger classification if
claim pald 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 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/30/10 $45.28
12/30/10 313965 $6,790.00
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