HomeMy WebLinkAbout195860 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1
ONE CIVIC SQUARE CARMEL WELDING SUPP INC CHECK AMOUNT: $17.47
CARMEL, INDIANA 46032 550 S. RANGELINE RD
CARMEL IN 46032
CHECK NUMBER: 195860
CHECK DATE: 3/29/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 316126 17.47 OTHER EXPENSES
CARMEL WELDING
IsKnCE 1gg8
550 S. Rangeline Rd.
Carmel, IN 46032
Ph. 3 FAX. 317-848-8760
www.carmelwelding..com
SOLD TO: SHIP. TO:
F WATER DEPARTMENT �I�RMtIL.- WATER DEPARTMENT ,01E
3 c 45@ WEST 13.1 ST STREET 345 WES- T 1 I ST STREET
WESTF I ELD, INDIANA 46074 WE aTf= I ELD, INDIANA 46 0 TERMI 12
Tax Exemption #a fc10031 011550
WWWd CA RMEE_&AEI_D1'NG. C0M•.- -PIese keep receipt
for- Pc-'Ar tS retttll WithiTl 20 restocking SNAPPED VIA: CUSTi PICKUP,
charge, No i-etur n on electrical or :special or -ders I1 X20. 9 PAGE: 1 OF 1
M I SPEciAL INFORMATION
PART NUMBER DESCRIPTION
I4 1 f !i`i e_ i tLr 'rGttplLtltd :iC :bi Ai�11i t Ji 't J to t✓
1� 1 SM 41.2 -14 11- --BXI 1--4 TIA-ING E 1.0 4.198 1
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$IJI} TOTAL_ 17.47
CI-!AR -E SAL E 11ISC, �wj 0.00
a i 011i
TAX 7e I OC 0.00
RECDsY INVOICE I FC3 °f AL 17.47
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 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 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 itemlitems. The seller hereby expressly disclaims all warranties, either
expressed or implied, including any implied warranty of merchantabilily or fitness for a particular purpose and the seller, -ther assumes n or s„mo i= --Y other person to assume for it any liability in connection with the sale of this itemlitems.
VOUCHER 104394 WARRANT ALLOWED
51000 IN SUM OF
CARMEL WELDING SUPP INC
550 S. RANGELINE RD
CARMEL, IN 46032 WATE
mots
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
316126 01- 6200 -06 $17.47
Voucher Total $17.47
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 3/21/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/21/2011 316126 $17.47
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
3 f4
Date Officer