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HomeMy WebLinkAbout195369 03/16/2011 *f 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: $959.69 CARMEL IN 46032 CHECK NUMBER: 195369 CHECK DATE: 3/16/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 314988 114.72 REPAIR PARTS 2201 4237000 315101 /6.52 REPAIR PARTS 1120 4350900 315208 /49.00 OTHER CONT SERVICES 1125 4238000 315380 /34.40 SMALL TOOLS MINOR E 651 5023990 315553 ,164.02 MATERIALS SUPPLIES 1207 4350000 315636 X36.77 EQUIPMENT REPAIRS M 1207 4350000 315838 754.26 EQUIPMENT REPAIRS M �-CAF WELDING AND SUPPLY 550 South Rangeline Road Carmel, Indiana 46032 317-846-3493 www.CarmelWelding.com CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET CARMEL,INDIANA 46074 DATE ACCT �PG TERMS: NET DUE 10TH OF MONTH FOLLOWING INV. DATE A SERVICE CHARGE OF 1 3/4% PER MONTH TO BE ADDED TO ACCOUNTS PAST DUE. TOTAL DUE LAST STATEMENT 500.73 THIS STATEMENT REFLECTS CRED|TS AND CHARGES MADE THROUGH THE STATEMENT DATE. 2=11 314988 PU[q�HRSE 14.72 14. 72 2/11/11 !3151@1 PURCHASE 6,52 6.52 2i23111 f@30567 PAYMENT 194527 500.73CR NACCOUNT1 FUTURE CURRENT PAST 30 PAST 60 1 PAST 90+ TOTALS L'24 0.00 21.24 0.00 0.00 0.00 BALANCE DUE 24 PAY THIS AMOUNT M071 E ROBS OR INQUIRES ABOUT YOUR STATEMENT ih -in- Lending Act requires prompt correction of billing mistakes, to preserve your rights under the Act here's what to do it you think your statement is rou creed more information about an item on your statement. write on the statement. On a separate sheet of paper write _(you .may telephone your Nit doing so will not preserve your rights under this law) the following: r name, and account number (it any). ascription of the error and an explanation (to the extent you can explain) why you We it is an error. It you only need more information, explain the item you are not sure it, and if you wish, ask for evidence of the charge such as a copy of the charge slip. iot send in your copy of a sales slip or other document unless you Have a duplicate r for your records. dollar arrruurrt of the suspended error. other information (such as your address) which you think will help us to identify you ie reason for your complaint or inquiry. cur billing error notice to the address on your statement which is listed after the words: ince Address Mail it as _soon as you can, but in any case early enough to reach us u days after the statement was mailed to you. :reditor must acknowledge in writing all letters, pointing out possible errors within 30 ipt, unless we are able to correct your statement during that 30 days. Within 90 days ra your letter, we must either correct the error or explain in writing why we believe the as correct. Once we have explained the statement, we have no further obligation to )ugh you still believe there is an error, except as provided in paragraph 5 below. 1 ,e been notified, neither we nor an attorney nor a collection agency may send you tters or take other collection action with the respect to the amount in dispute; but oments may be sent to you, and the disputed amount can be applied against your `ou cannot be threatened with damage to your credit rating or sued for the amount in ,r can the disputed amount be reported to a credit bureau or to other creditors as ntil we. have answered your inquiry. However, you remain obligated to pay the parts ?rnent not in dispute. ,inert that wP hdve n a mistake on YouY"tatemeffandif it oor assess ges for late payments, you will not have to pay finance charges on any disputed uivis out that we have not made an error, you may have to pay such finance charges nt in dispute, and you will have to make up any missed minimum or required payments ted amount. Unless you have agreed that your statement was correct, we must send notification of what you owe; and if it is determined that we did make a mistake in spirted amount, you must be given the time to pay which you normally are given to ed arnoants before any more finance charges or late payment charges can be charged anion does not satisfy you and you notify us in writing within 10 days after you receive ation that you still refuse to pay the disputed amount, we may report you to the credit i other creditors and may pursue regular collection procedures. But we must tell them ?nt thi you owe the money, and we must let you know to whom such reports were the matter has been settled between you and ourselves, we must notify those to ported you as delinquent of the subsequent resolution. fc: low these rules, we are not allowed to collect the first $50 of a disputed amount, tatement turns out to be correct. f f CA RMEL D'11 V G 550 S.. Rangeline Rd: Carmel, lN.46032 Ph. 317 -846 -3493. FAX 317 848'$760 r www.carmelwelding com f' a I SOLD T0: 3 SHfP T©:. CARMEL `S7rREET'-DEP 7 I—CARMEL STREET,- Z�EPARTMENT a 301.7: S 34 �a��,r} lU'1ST STREET F r4�� W�ST 13,�a� ,STREET' C AF�hiEL IIC1IAfA+G074 C;ARh1EL 9 .INI}ZAI`A 4Er�Zf74 TERMIN 1� TAX a x ulpt'idi 003120155 'bO2 W6JW Gi RMEL'W LD I i� ClM p' l:e' a keep r lcee t ys for p?r tr e�,t��r °his within 0 d ya.0�' r et.ocki,rtry'HIF'1 ='E1J VIAn ..CLJSTr�MER f"' .TCK,UP �harR >e (o .rI on elecri ^�1 or' special oy:�r#er, -ii e 11 05' F'AfaE: 1 CIF. 1. 0 21 ACCT. NO. DATE SPECIAL INFORMATION M t 0003l 07 11'. 31498 004 !00 r r ,F T! t SM S2 5 -8 IN. D. R. :SQLIOt a 1 8.72.. E SAL LOi S O G,n :OYf I i. CUTTING s G. t O r. n y I UEB TOTC4jL 8.78<.. 'AB C1R 7 AX 000 RECD BY` 0.0 y' ^I t NVOICE {TOTAL- }C 14 r IMPORTANT NOTICE It is agreed as'pan.of the consideration for this sale that the price shown hereon for the goods shall b paid on or before the 10th day of the morjth following the month of purcifil Any;pprtion of the sale price not paid within said time perpd shall thereafter bear interest at the rate of EIGHTEEN PERCENT�,(18 PER ANNUM unlit paid, with attorneys fees and costs of colledon and without relief from valuation and 2ppraisemenl laws. All claims and•returried_ goads MUST be accompanied by this invoice, and all goods must be returned In new y= Carrol drt. There is a 20�:restocking, dtiarge'on all. returns. There will be no refund or exchange on',Electdcal parts. The factory warranty cons WUles all;of therwahanues wlih, iespect {(o'Ihe sale of Ibis item /hems. The seller,hereby expressly disclaims all warrantias, either •"t"h expressed or ,mphed including eny ,mphed wa rranty of merchantability or fitness for with the sale pf i a panicular purpos s a e and the seller neither assumes nor authorizeny olherPetisonto a ssume ,d_,F a 'ny li ability in connection bis Ifem !,items. —I •r ,1 CAF?MEL WELD-G. r ry wine£ 19¢s t` y. 550 S. Rangefirie Rd Carmel, IN 46032 Ph 317 -846 -3493 FAX, 317 -848 8760 www.carmelwelding corn' a SOLD TO: SHIP TO. 41. CARMELM S§ ET. IE� DEP DEPARTMENT CARMEL STR.E rARTMENT 3017 34-06'.1 Wfi�aT 1 'Bl' ST RE 3400 bJEST S ST:. STREET' y CARL EC,`' 11b I ANA .46074 CARMEL� .I ND I AI•�il�t "46074 `1 RM,I NAL a 16 Tax E9�_A- �pt:i:o.n 00312015500 r MELWELD INGa COM-�� �P1ese keep r,e.c6 i,p� r for parts rat' .r`�s within` 30 d y o 20% r es ck i'rYr' SHIPPED V1 A: CUSTOMER FtICI',�Jr` char�g� Ala ret;.tr�n on�elecfI -i,4aI or special" cs'rRcier;� '10x32.-44. PAGE i. OF 1 m V 11 r i`'r 1. 1 f "1 1', ,.:r I 1 IrJ 1 "VIW 1 M i ll; r4 In c't3 I� 1 �i= 16We I..,,PIL: F 4i! G. ea I T m r2t. i ti O i cc u I 3 i N S UB TOTAL 7 i Gin r 2 IARG SAL :0 ISC. l�.;,. 0.00 ABO n Ax 7�. 100 00 RECD BY. l� l�/`l 2 NVOICE.ITOTAL 6. 52 1 i-, IMPORTANT NOTICE It is agreed as. part of the censiderallon for this sale that price shown hereon for the goods shall be paid on Of before the 10th day of the month lollawing the month of purchase:.Any pdnccn of the sale price not paid within said time pelod shall thereafter bear interest at the t rate of EIGHTEEN PERCENT, (18i PER ANNUM until paid, with attomey's fees and costs of collq Lion and without relief from valuation and appraisemeni laws. All claims and returned goods MUST be accompanied by this invoice, all goods must be returned in new .Y -condition There•IS' a 205 x', stocking dharge on :all returns. There will be no refund or exchange or�electrlcal parts. The factory warranty constitutes alPOi'Iha warranhes w�ilh?iespeclNb the sale of this iterahtems' The seller hereby expressly disclaims'all warranties, either expressed or Impliedpincwudarfg_ any Implied warranty o1 merchantability or 6lness for a particular purpose antl the seller neither assumes nor authdrize9 any otherperson to ass,u efpl'1t aay liability in connection with Ire sale of this ftemlltems. J 6y 1• A y,.y VOUCHER NO. WARRANT NO. ALLOW ED 20 Carmel Welding and Supply IN SUM OF 550 S. Rangeline Road Carmel, In 46302 $21.24 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 2201 42- 370.00 $21.24 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the C materials or services itemized thereon for which charge is made were ordered and received except Thursdays March 10, 2011 Street Commissioner Title Cost distribution ledger classification if claim paid 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)) 03/01/11 $21.24 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer CARMEL WELDING esrnes 1945 550 S. Rangeline Rd. Carmel, IN 46032 Ph. 317 -846 -3493 FAX 317- 848 -8760 www.carmelwelding.com SOLD TO: SHIP TO: �CARMEL CLAY PARKS AND REC® CARMEL CLAY PAR96 AND REC. 3093 1411 EAST 116TH STREET 1411 EAST 116TH STREET CARMEL, INDIANA 46r032 �ARMEL, :INDIANA 46032 TERMINAL.: 12 Tax Exemption #e 00242 ;312017D�r1 WL4W. CPRMEL ,WELDINr7.CDM– _._.__Plese. keep req�eipt for parts retfl within 70 days. 20 rest eking SHIPPED' ii CUSTOMER PICKUP charge" No t,•etfl on electrical or special iori 10 -.2 -20 PAGE: 1 OF I �PECIAL INFORMATION u•Nra: av_• r•_ aw. t s w� yr +vim v.••u rr k ✓'e: n a m DESCRhITION NET AMOUNT t t w 1 A;1:f, „r'Pit— ,.rwf It.,rre^ve.eH ALm .A 1V JII'll 4.r 'sus^ a a.:,+. 1 to oc:ti• Z 1 S'T I'G 1 PMMC3 --4.4• CHA I N 121114 ;.p�i11MC 3 81 0 1 15.4 ruar 15.40 o Ne w C_1gAI N 5 M.5 200 I Cl) ii cNAlr� 5,4wcs i Ii P.O. GW C�IQ �I4Jr Cli I f PorF o I o.� �e 5 277 ii (3 77 X42 3 1 12 S -4— 01 Budget J. is Line Descr es z MAR 0 2011 1 Purchas Da#e n Approv j$D al -2011 f E Ya e= E w�lJD TOT' L Z +Q+ kC1 -IAR E SAL-. I i MISC. e___•�; e AX 7.906t) u w 0. 00 INVOI REi B I TOTAL_ >i IMPORTANT NOTICE Plg� It is agreed as part of the consideration for this sale (hat the price down here n for the goods shall be paid on or before the 10th day of the month following the month of purchase. Any podion of the sale once not paid within said time period shall thereafter hear interest at the rate of EIGHTEEN PERCENT (18 PER ANNUM until paid, with atwtlre fees and costs of collection and without relief from valuation and apprai�ement laws. All claims and returned goods MUST be accompanied by this invoice, and all goods must be returned in new condition. There is a 21 restocking charge on all returns. There will be no refund or exchange on electrical pads. The factory warranty consfitules' all of the warranties with respect to the sale of this itemlilams. 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 hairier assumes nor authorizes any other person to assume for it any liability in connection with the sale of this demlitems. 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 2124111 315380 New chainsaw chains 34.40 Total 34.40 1 hereby certify that the attached invoice(s), or bills) 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 34.40 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 315380 4238000 34.40 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 10 -Mar 2011 Signature 34.40 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CA RMEL WELDING cSineE 1945 550 S, Rangellne Rd Carmel, IN 46032 Ph. 317 -846 -3493 FAX. 317- 848 -8760 www.carmelwelding.com SOLD TO: SHIP TO: AfiN F IRE CIVIC A RMEL F 3011 C'ARMEL, INDI 46032 OA RMEL, INDIANA 46032 TE RM I NAL- o i G L I L W CARMELWEI -DING, iCOh1--- -P l e s e k tz t� p receipt for parts returns within 30 days '2'0 t- estocking SHIPPED 'VIA.- CUSTOMER PICKUP ChAr -ge. No retur-n on electr -ical or special order PAGE-. I OF 1 10 1 1 1 M1z- A ...I I at -r 0 rLr W t J. +Gift f 1 ITI PART NUMBER DESCRIPTION ti t I_ru 1i 1 itrtr trti "jr' t K rcf..az»._ q_-.0 2 20 Sh1 R2 -06 1--2 Isla C. R. FtClUND iv 4!5 E29. (no 0 m 1 M I 0 I E 0' i t i I 9UB TOTAL E.'9a 00 C d L AL MISC. 0. TAX. 70 #b 0a 00. RECD sv �INV 1I CE ITOTAL 49- 00 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 Mh day of the month,followfng the month of purchase, Any Ponion 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 appraiseerent laws: All claims and returned goods MUST be accompanied by this invoice, and all goods must be returned in new candlife There is a 20% restocking charge on all returns. There will be no rotund or exchange on electrical parts. The factory warranty constitutes all of the warranties with respect 10 the sale of this item/items. The seller hereby expressly disclaims all warranties, either expressed or implied, including any implied warranty of merchanlability 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. VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Welding IN SUM OF 550 South Rangeline Road Carmel, IN 46032 $49.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# 1 Dept. INVOICE NO. I ACCT #1TITLE I AMOUNT Board Members 1120 I 315208 I 43- 509.00 f $49.00 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 LIAR 14 2011 6 Fire Chief Title Cost distribution ledger classification if claim paid 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)) 315208 $49.00 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 i C"L RMEL WELDING CsinQE 7gg8 550 S. Rangeline Rd... Carmel, IN 46032 Ph. 317 -846 -3493 FAX. 317 -848 -8760 www.carmelwelding.com SOLD TO: SHIP TO: F_�ROOK G OLF CLUB �ROOKSHI GOLF C�L...0 r :I�#�it{• C OF C RMEL�-- -ATrd P. E.LCICKLIMS C I T'Y OF' CARMEL- ___ATN P. BLOG!-:UMS 1 BROOKSHIRE Pt- )RKWAY 1,2120 BROOKSHIRE PARKWAY T ERMINAL.- 12 �ARMEL.., I 46033 __1 L6ARME'L- IN 46033 Tax Exemption #e 0031 WWWo CnR MEL.WEL_DING- COM•-- ..__..Plesi? ki receipt Work Ordbr #n 82694 for parts r ^etf.�rins within 3O days'. 20% restocking SHIP'P'ED YIfi1e.. CLJs'1 PICKUP charge. No return on electrical or special orders 9.47 :18 PAGE-. 1 OF 1 -DATE INVOICE Nl SPECIAL INFORMATION I[1lgf fyJ y.f+�i f(J a{ .37 1 Qj/ a, i .'F J. ;.IT.5 VIVf l 1 1 Cl 1 l fLf f!_f�c::ki'�'�1•'•'k'Sw PART rr NUM DESCRIPTI I j t11�K,I B ii I I. "'.l Vill Lyr ..r'�C:. <HI 5 35. 5. r SM 11 33 1 11 --'8X 3 IN. FLAT 1, 81, 64. 26 1 Sd G r LO ��1 'FAIR I CATS 106 PLA I ES 75. ll 690. CIO m j tr i j i O E I �•I- .....,.......�.,..._...__.UE! I'OTF'IL _)l 6 `r +-..0 1 1CHf- 1RC E ,.CAI P I SC e 0.0 LAB[:1R 690.00 c-�•4 'I!AX 7 �i Q1 4 0. 1210 RECD BY I,NVOI CE TOTAL--)! 75 4. 26 IMPORTANT NOTICE a.• II 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 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 th rate of EIGHTEEN PERCENT (18 PER ANNUM until paid, with attorney's tees 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 muss be ±eturbed In nsv 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 itemlitems. The seller hereby expressly disclaims all warranties, eilh 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 anv liability in connection with the sale of this itemlitems., e VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Welding IN SUM OF 550 S. Rangleline Road Carmel, IN 46032 $754.26 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 315838 43- 500.00 $754.26 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 Friday, March 11, 2011 Director, Broo hire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 199; 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)) 03/10/11 315838 Repair Equipment $754.2 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 CARMEL WELDING IzKnaz 1948 t 550 S. Rangeline Rd. Carmel, IN 46032 Ph. 317-846-3493 FAX: 317 -848 -8760 www.carmelwelding.com SOLD TO:. SHIP TO: �ROOKGHIRE GOLF CLUB I F!ROOKSHIRE GOLF CLUB x'004 CITY O CARME;I- -ATN Fto BLOCKUMS CITY OF CARMEL--A'1 P' BLOCI �UIrIS 12120 BROOKEFITRE PARKWAY 121,20 BROOKSHIRE PARKWAY TERMINIAL° 16 CARMEL, I P4 46033 cAriMEL, _1.1q 1 +60, 3 Tax Exemption ##a 0031201 0-� WWW.,CARMELW LL1T Iese keep receipt: for parts returns within 30 days. 201 restocking SI- 110PED* VTAn CUSTOMER PICKUP charge. IVo return can electrical or spell orders 14:24;04 PAGE: i OF 1 u!rGrK!r::.+ffry,�..p +4r :�r: l .L =a•.i. .J CJ.::•4:.1 k!K! f F Kr d PART NUMBER t. A L_ J. rZ. o "t .1 1.� 1 OT 1.6PKL 2 CYCLE �1 I L. �,K 4GZ I 11.7S 11.79 9UB TOTAL 36.77 CABOR 1710 f I f c 4 I �CI•IAR SA a I�IISC� 00 i TAX 7.000 )I 0. 00 l BY y I 1,NVOI CE IOTAL-47 36.77 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 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 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 itearRems. The seller hereby expressly disclaims all warranties, either exoressed or implied. inrindinn anv imolinrl wx—w n1 m— hanlahiliN ,r fdnncc Inr nanil n—n— —H rho -1— wane. ee—mo- •rah 1—r —1-- r,., n ...41 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Welding IN SUM OF 550 S. Rangleline Road Carmel, IN 46032 $36.77 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 315636 43- 500.00 $36.77 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 Monday, March 14, 2011 Director, Broo shire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 199° 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)) 03/03/11 315636 Oil $36.7 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 CARMEL Isinee 1941 550 S. Rangeline Rd. U Carmel, IN 46032 MAR Q 1 Ph. 317- 846 -3493 FAX: 317- 848 -8760 www.carmelwelding.com B Y SOLD TO: SHIP TO: FS ARMEL SEWf =fit DE�JARTMENT 7 F S EWER DEPAR 3018 760 3RD AVENUE SW 780 3RD AVENUE SW CARNE-L INDIANA 460.2 -1 CAf�ME;L„ I SID I ANIA 46032 �`ERM I NAL a 1.2 Tax Exemption d 35Ga 00972001 WWW6 Cf� RIYIE:LWELD I Nr COM=- -P 1 'es a keep r eiz� e i pt far' pcirts returns within 30 clays. 20% restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return can electric;l or sper_.iRl orders 15:49:58 PAGE: 1 OF 1 SPECIAL INF ORmATION m f JffllLt �l!11 4J J. f 1 .l 1 ITI v 2 DESCRIPTION J.E 1 ITI J. 1 i�� R 1 1 L 1 !REPAI HOSE j 8. 8. 50 LD 1 1 1�1I 1 !EI7TINO 1 12. 56 12. 5F, M 1 mist FITTINtS 1.7. 08 17.. 08 a. 5 2. MISBXX -06 I °I`117o HOSE 10.89 1s- 1 1-"041 MAKE HOSE 8.50 8. 50 cf) 0 0 f T� 9UB T nTOL 47. CHARGE SAI-E.0 ryl iscv 0.00 1 RECD By A II GE: TOTAL 64.02 I IMPORTANT NOTICE h 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 fees and costs of collection and without relief from valuation and appraisement laws. All claims and returned goods MUST be accompanied by this inveice, and alt goods must be returned in new condition. There is a 207 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 item /items. The seller hereby expressly disclaims all warranties, either expressed or implied, 111Cludirt any implied warranty of merchantability or fitness for a particular DLYPOSe and the seller neither assumes nor authorizes any other person to assume for it anv liabitily in connection with the sale of this itemlhnms_ VOUCHER 107238 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 315553 01- 7202 -06 $47.02 315553 01- 7362 -06 $17.00 Voucher Total $64.02 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 3/7/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/7/2011 315553 $64.02 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 Date Officer