Loading...
HomeMy WebLinkAbout194526 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1 ONE CIVIC SQUARE CARMEL WELDING SUPP INC CHECK AMOUNT: $98.30 CARMEL, INDIANA 46032 550 S. RANGELINE RD a� �a, CARMEL IN 46032 CHECK NUMBER: 194526 CHECK DATE: 2/16/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM AMOUNT DESCRIPTION 651 5023990 314444 84.05 OTHER EXPENSES 651 5023990 314734 14.25 OTHER EXPENSES CA RMEL WELDING ls incE 1948 550 S. Rangeline Rd. Carmel, IN 46032 Ph. 317 -846 -3493 FAX. 317 -848 -8760 www.carmelwelding.com SOLD TO: SHIP TO: F SEWER DEPARTMENT —1 FcARME'L SEWER DEPARTMENT 301IF, 760 3RD AVENUE SW 760 3RD AVE NUE SLR! CA RME:.L INDIANA 460 2 I ARMEL, INDIANA 4F 032 TERMINAL.-. 16 Tax Ex eniPt i on 355000972 -001. I WWW. CARNEL WEL DIN(3.LL7M -Flew keep :receipt, for parts returns within 30 days. 20 restocking SHIPPED VIAs CUSTOMER PICKUP Ch':kr°gP. No. return on electrical or special carders 14 03 04 PAGEN 1 OF 1 SPECIAL INF In Tl 000,',01 1 31 /1 1 314734 0071007 1 DESCRIPTION 1? 1 B RFEx9�::063 FGAS+KET OIL ADAPTER 2. 46 ;r. SFr 1F 1 ST LGPKL. CYCLE OIL_ r,u 4Oz I 110 7r� L 1N 79 D i f i z E O. i I I SLUE 'TOTAL.- 14.25 CHARGE SALEge M 0.0 f 1 TAX 74 000 0. 1710 RECD BY i 4 NtJ()ICE i VITAL–} It 1 w 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 casts 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 now 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 this itemidems, The seller herehy expressly disclaims all warranties, either expressed or implied, including any implied warranty of merchantability or fitness for a particular purpose and the seller neilher assumes nor authorizes any other person to assume for it any liability m connection with the sale of this item items. CARMEL WELDING �inee ygQB 550 S. Rangeline Rd. Carmel, IN 46032 Ph. 317 -846 -3493 FAX 317- 848 -8760 www.carmelwelding.com SOLD TO: SHIP TO: I_CARMEAL_ SEWER DEPARTMENT I CARMEL SEWER DEPARTMENT wOle, 760 3RD AVENUE SW 760 3RD AVENUE Sind CARMEL., INDIANA 46032 I I CARMEL, INDIANA +6032 TERMINAL; 17 Tax Exemption 336000972001 WWWa�CARMELWEL_D:CNG. CClI+ keep receipt for parts returns within 30 days. 20% restocking SHIPPED VLAz CUSTOMER PICKUP chaI -iqe. No rett_arri on .electrical ar special orders 9.28e15 PAGE: I OF, 1 SPECIAL INFORMATION M M +301. L' 1 Qf 1 1 a.4f�•4� t 1 ITI DESCRIPTION CC, 1 C 1 1 CU1 ?F��+ CHtIOCf �rTTCR`� �ifllar c 1; L.J 17�.,�-137P �Lll._ENOI D 43.37 40.68 m n i 0 Ja 64 V-15 I 0 CHAR_:E SALE-.6 MIS Cn 0.00 LIABOR F j?A� 7. Oil 13.00 RECD B �NV OI CE= TOTAL 134. 0 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 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 lees and costs of collection and without relief from valuation and appralsement 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 respect lathe 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 neither assumes nor authorizes any other person to assume for it anv liabilitv in connection with the sale n[ this item! items. VOUCHER 107038 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 314734 01- 7500 -02 $14.25 Voucher Total1' 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 2/7/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/7/2011 314734 $14.25 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 .21111 Date Officer