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Home My WebLink About194133 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1 ONE CIVIC SQUARE CARMEL WELDING SUPP INC i CHECK AMOUNT: $137.78 CARMEL, INDIANA 46032 550 S. RANGELINE RD CARMEL IN 46032 CHECK NUMBER: 194133 CHECK DATE: 213/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4351000 314132 125.99 AUTO REPAIR MAINTEN 601 5023990 314516 11.79 MATERIALS SUPPLIES CAR111 L i'ELDING &ncz 1948 550 S. Rangeline Rd. Carmel, IN 41 Ph. 317-846-3493 FAX. 17- 848 -8760 wwwxarmelweldinggx6m SOLD TO: SHIP TO: F RMEL CLAY PARKS AND REC. F Ct_AY PARKS AND REC. 3093 1411 EAST 11ETFl STREET 1411 EAST 116TH STREET CARMEL. y INDIANA 4G,032 CARMEL INDIANA 4603: TERMINAL.-. 12 Tax Exemption #s 00242-131201001, tAIWW. CARMEL,WE:LDING.' COM-�-- --P 1, e q e keep receipt Work Order 4+ u 81744 for parts rryetlAr ns within 30 dza ysa 20% rest o.cki'ng SHIPPED VIA,-, C USTOMER PICKUP choxgea No r on elec_'I:r ~i(:i or special or ~tier ~ry 14u06a4"' PAGE a 1 OF i m C: +�L.••L•,1 Y.• .J d. f J. W f •4 J. _f d. 'T L »f 5... Y..•YaT f •4•'V L J. a..••L SJ L 1 "T'f T ®'fi.• m (,3a I JZXl ENL} RODS I 10 3i' 1d M 1 4--09 il-4X3-4 FLAT i 1 OY 1�,� 0e'� m' 1! 1 121111. i MODIFY AUGER I 125.0 12t5. 00 W i I Purchase I i I DGscrfp P.O. r GL# Y i o- I get U 2 oi z Line Bud Desch Purchaser ova i�..� j 0 r Apprl Date y �l r 1 SlIJB TOT 34 0.99 HAf-2G- SALE t IY�C�a{"� y. 0.00 L-1ABOR 125. 00 TA 70 00 0.00 REC'a BY E I j I�IVO I CE ;TOTFtL r 1 i=Ca 99 IMPORTANT NOTICE It is agreed as pan of the consideration for this sale that the price shown hereon for the good s 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 appraisement laws. All claims and returned goods MUST be accompanied by this invoice, and all goods most 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 respect to the sale of this itemlitems. The seller hereby expressly disclaims all warranties, either expressed or implied, including any implied warranty of merchantability or fitness for a particular purpose and the seller neliher.assumes nor authorizes anv other person to assume for it anv liability in connection with the sale of this itemlifems. 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 1/10111 314132 Repairs to P07 Salt spreader 125.99 Total 125.99 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 Voucher No. Warrant No. 051000 Carmel Welding Allowed 20 550 S Rangeline Rd Carmel, IN 46032 In Sum of i 125.99 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 314132 4351000 125.99 1 hereby certify that the attached invoice(s), or 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 27 -Jan 2011 t�v Signature 125.99 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Pill CA RMEL WELDING lsinaE 1945 550 S. Rangeline Rd. Carmel, IN 46032 Ph. 317-846-3493 FAX 317- 848 -8760. www.carmelwelding.com SOLD TO: SHIP TO: FEAR DEL. WATER DEPARTMENT �ARCr1EL WATER DEPARTMENT 3018 �,450 WEST 131 STREET 450 WEST' 131ST STREET WESTF I ELL? I NDI AE` n 46 074 WESTF I ELI}, INDIANA 46074 TERMI 12 L Tax Exemption #e 000312015 400 L J WWWn CA RMELWEL_.D I NG COM--- °_._.._..P I e s e k e p receipt. for parts returns within 30 days. 20 restocking SHIPPED VIA: CUSTOMER E-'Cckup charge. No return on electrical or special orders 15 .-30. 52 PACE. 1 I S.P!ECIA INFORMATION 1 rj d r 1 1 0 f J. 1 ,.r d r W .L v..: a. ITl _T PART NUMBER DESCRIPTION _2 I IJCi Y•'ii C tv T t1L..I- U A 4-. 1. ^t lJL J. a t l o I l I i 6 2 0 0 i S S TtDT�t_ LAP'O R 0.00 TAX T 000 -w- 0.00 RECD BY NV ET•DTAL 11.79 i OICE IMPORTANT NOTICE It is agreed as part of t consideration for this sale that the price shown hereon for the goods shall he paid on or before the IOth 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%) P£R 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 reiums. There will he no refund or exchange on electrical parts. The factory warranty constitutes all of the warranties with respect to the sale of this item Iitems. The Seller hereby expressly disclaims all warranties, either expressed or implied, including any implied warranty of merchantability or fitness for a particular purpose and the seller neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of this item /items. VOUCHER 103901 WARRANT ALLOWED 51000 IN SUM OF CARMEL WELDING SUPP INC 550 S. RANGELINE RD CARMEL, IN 46032 Wi ATM CWIEPA71ONS Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 314516 01- 6200 -06 $11.79 Voucher Total $11.79 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 1/24/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/2412011 314516 $11.79 I hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer