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HomeMy WebLinkAbout194988 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1 ONE CIVIC SQUARE CARMEL. WELDING SUPP INC CARMEL, INDIANA 46032 550 S. RANGELINE RD CHECK AMOUNT: $982.67 CARMEL IN 46032 CHECK NUMBER: 194988 CHECK DATE: 3/2/2011 DEPAR TMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350000 314645 25.00 EQUIPMENT REPAIRS M 1125 4239000 315018 957.67 MISCELLANEOUS SUPPLIE CARMEL WELDING .Z inee 1948 550 S. Rangeline Rd. Carmel, IN 46032 Ph. 317 846 -3493 FAX: 317 -848 -8760 www,carmelwelding.com SOLD TO: SHIP TO: FGAIRMEL CLAY PARKS AND RE=C. 7 FGARMEL CL.AY PARKS AND REC. ;3G -13 1411 EAST 116TH STREET 1 411 EAST 116TH STREET CARMEL 9 INDIANA 4.603 CA RM L, INDIANA 46032 TERMINAL: 16 TK- x i m pt i on 002 4231 200 11 t: j�la Cf)R IELWELDIF %IGn COM-_ F 1 'e'w keep re(:eipt Weak Clr oiler #m 81485 for parts rYeti within 30 d-Ays. 20% restocking SHIPPED VIA: CUSTOMER PICKUP r_harpea. No r -ettli on electryil l or sper_i orde 14.- 22-'- 32 PAGE 1 OF 1 INF m >7J >Ze3tir 1/26/11 1 �a 14. 007/00- 1 0081 IT! PART NUMBER DESCRIPTION Cn MOTOR --WITH BRIGGS ENGINE:: I i E ENGINE I- OC€'.ED UP o 1 �4'�]BOAT D I A 'DIAGNOSTIC CHARGE I 25.O 25.OQ 25.00 n' NEEDS NEW ENGINE I to Desc ww" k v 3 v 6Y\) J Fv DY`� P.O. I PIorF o I o -�,bn� o G.L-0 d 2.0 -D 5 o Budget z wt r Line Descr J I Purchaser i Date I 0 Approval E Date 1- Z T --7 uP' TOTAL 0.00 CHAR SA MI SC. Iw 0.00 j I I TAX 7.V 0.071 RECDi F� IINVGICL ITOTAI•...._.t! 25. IMPORTANT NOTICE It is agreed as part of the consideration for this sale that the once 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 j18 PER ANNUM until paid, with attorney's fees and costs of collection and without relief from valuation and appraiserni laws, All claims and returned goods MUST be accompanied by this invoice, and all goods must de returned in new condition. There is a 20% restocking charge on all returns. There will be no refund or exchange on electrical pads. The rectory warranty constitutes all of the warranties with respect to the sale of this itemlifems. The seller hereby expressly disclaims all warranties, either expressed or implied, including any implied warranty of merchantability or Illness 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 itemlifems. CIA RL 1 %V'L II V G cTUZes rgy£ 550 S. Rangeline .Rd. Carmel, IN 46032 Ph. 846 -3493 FAX. 31683 7 -848 0 ww rmelwelding. SOLD T0: SHIP TO: [_�ARMEL CLAY NARKS AND REC. —1 FC;ARMCL CLAY PARKS AND REC. 309 1411 .AST 11GTH STREET 1 3 411 EAST 11GTF-I STREET CARMEL, I ND I ANn. 46032- A RME:L, INDIANA 46.,032 TERMINAL: i S Tai: Exemption #a 0@242:120001 WWW. CARMELWEL;DING. C OM_f_:_- -ptIe e keep receipt t pants returns within 30 days. 20% restocking SH IPPED VIAn CUSTOMER PICKUP charge. No return on electrical or special order's 1.0:17:24 1= °i 2 '0I DATE INVOICE'N0. SPECIAL INFO RMATION M ���7J,:t��3a I I I C Big P.0. p ;�12.5 �k� -115 x+ 239 ©0 i FEB' 2011 0 I i c Blud �l Desw I p I tB Y f z j r APR Date i 7 0 LIUD TOTAL 957.67 Ci-IAF r��E SAL I misc. �7 01.00 77 j RECD By INVOICE I TOTAL.->1 `3J7 S7 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 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 appraiseme ❑t 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 of exchange on electrical pads. 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 neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of this item! hems. Y CARMEL'WELDING 'Since 7948 550 S. Rangeline Rd. Carmel, IN 46032 Ph. 317 -846 -3493 FAX. 317- 848 -8760 www.carmelwelding.com SOLD TO: SHIP TO: FARMEL_ CLAY PARKS AND REC. C ARMEL CLAY PARKS AND REC. 1411 EAST" 1. 16 T'I-I STREET 1411 EAST 116TH STREET CARMEL, INDIANA 46032 �ARMEL_ INDIANA 4.6032 TERMINAL: 16 Tax Exempt i on #p 002423120001 WWWa CARME LWE~LDII'JG,w COM-•_..-°-° Pl ese ke 'vp rere i. pt for parts returns within 30 days,. 20 restocking SHIPPED VIA: CUSTOMER PICKUP ch {ar gen No return on electrical or° .spel i.kl orders 10. 1 2 PAGE_: 1 OF 2 age SPECIAL INFOR IT! 0003EZI 9 -1'08 11 3 1 ;1211 007/01 1 11000437 M PART NUMBER DESCRIPTION 61 AIR FILTE=R B(345 -85 =aa �r1 13.47 c Ei C ST I G�000- J0--. 502 PICK UP BODY 5R 4 32.94 71 S E 1 4282 141- -030 A I R FILTER %49 28.47 D 1 1 Q ST 10000 -4-00 -701. 1 SPARK PI-UG 1'; GK C1MR6H o 5 .9$ 5 9. 50 Cn STI4133- 713 -41.01 IEDGER BLADES J.. 9 15. Fn ST 1 4002- 7 1 0- x-+313 'AUTOCUT 2 SPOOL_ W 11. 95 95. STI4180- -120 -1800 AIR FILTER 3. 99 =13. 94 0 ST 14.137-° 124- -2800 AIR F11-TER 3q `99 23.94 :V 2- 1 DI X9 1 !7)L1E3 a IAELT D85 I 4 a 71 131.1 z DI 2006F I30R iBEL E' v 130 B SETT G7. 26 201. 87 4 4` GH RN14YC SPARK PLUG 59 14 3.G o KO 25_O83-- 01- -S !ELEMENT, AIR, FILTER 34 68. 82 KOI_. 25.._083--04-° a 'ELEMENT, AIR FILTER 2Go 7Ii 80.22 :q DT 68162 I USE 200GB162R 55e 8 167. 49 I I j I I REG'D 6Y f I IMPORTANT NOTICE It is agreed as part of the consideration for this sale that the price shown hereon for the goods shall he 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 eppraisement 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 pans. The factory warranty constitutes all of the warranties with respect to the sale of this 'tent tems. 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 Itemlitems. 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 1126111 314645 Diagnostic fee for boat motor 25.00 218111 315018. Repair parts 28197 957.67 Total 982.67 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 ,20_ Clerk- Treasurer Voucher No. Warrant No. 051000 Carmel Welding Allowed 20 550 S Rangeline Rd Carmel, IN 46032 In Sum of 982.67 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 314645 4350000 25.00 I hereby certify that the attached invoice(s), or 1125 315018 4239000 957.67 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 24 -Feb 2011 1 i Signature 982.67 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund