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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 t '0 r� t I I i t I I I i t $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