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