HomeMy WebLinkAbout196744 04/26/2011 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: $34.4fi
CARMEL IN 46032
CHECK NUMBER: 196744
CHECK DATE: 4/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 3016 26.84 OTHER EXPENSES
601 5023990 3018 7.62 OTHER EXPENSES
1
CARMEL WELDING
,Sawa 194S
550 S. Rangeline Rd.
Carmel, IN 46032
Ph. 317 -846 -3493 FAX. 317-848-8760
www.carmelwelding.com
SOLD TO: SHIP TO:
C:ARMEL WATER DEPARTMENT 7 I CARMEL WATER DEPARTMENT 3018
3450 WEST 131ST STREET 3 450 WEST 131ST STREET
WESTF I E= LD, INDIANA 46074 WESTF I ELL, INDIANA 46074 TERMINAL.: 1.2
I�. Tax Exempt ion 000312015500
WWW. CCIRMELWELD I NG. I e s e k e ll receipt
for pants returns within 30- days. 20% restocking SH*TP='ED VIA: CUSTOMER PICKUP
char ae. No r ~ettifn electric-Ell nr ecial orders 12rO8 :46- PAGE: I OF 1
SPECIAL INFORMATION
fZI 00C,018 4/08/ 11 1695+ 0f�f�' /00 1
DESCRIPTION
I 1
WELDING WIRE 7. 7 .62
c
1
DATL i
AWE#
c
CH .l SAL.. Itrilst�4
–M_4 0.00
uAwR 17). 30
I Tjf7X 7n L7100 _.i` 0. 0 Q
RECD S i IINVO I CE TOTEaL 7. 62
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
1 rate of EIGHTEEN PERCENT (18%) PER ANNUM until paid, with attorney's fees and costs of collection and without relief from valuation and appraiser i laws. All claims and returnod goods MUST be accompanied by this invoice, and all goods must he 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 iremlitems. The seller hereby expressly disclaims all warranties, either
expressed or implied, including any implied warlamy of merchantability or fitness for a particular purpose and the seller neither assumes nor authorizes any other person to assume for it anv.liabifity in connection with the sale of this item iitems.
VOUCHER 104605 WARRANT ALLOWED
51000 IN SUM OF
CARMEL WELDING SUPP INC
550 S. RANGELINE RD
CARMEL, IN 46032 O WATM
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
316954 01- 6200 -04 $7.62
Voucher Total $7.62
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 4/18/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/18/2011 316954 $7.62
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
MEL WEL09MG 0
550 S. Rangelrne Rd.
Carmel, IN 46032 APR 6 2011
Ph. 317-846-3493 FAX 317 848 -8760 0
www.carmelwelding.com 8y
SOLD TO: SHIP TO:
CARMEL SEWER DEPARTMEI IT 1 CARMEL SEWER DEFAR^rMENT 1 3016
76:0 3RD AVENUE CPI 760 3RD AVENUE" SW.
C'ARMEL., INDIANA 4032 1 �AR'MEL, INDIANA 4'032 TERMINAL: 1.2
L— Tax Exemption 3560109 -72001
WWW. 'fCA'RMELWELD I NG. COM--- -P I iiy k e e p r"e ce i p't
or- parts re-turns within 30 days. 20% r- estocking SHIPPED VIAn CU PICKUP
ch rnea No retf -u-n on e:lectr ~a.ca1 Or sr)eci i Di -tiers 12 :07:47 PAGE I OF I
ATION
Al NO. DATE
m
1si10301E 4 3115841 ITI
PART NUMBER i wfioll
mI�h FITTING j qci 11a 84 o
REPAIR HOSE I '7. 50 15 n ID
m
0.
r n'
84
CH =A1 E
S
RECD B I I I, NV O I CE (TOTAL 5 26.84
f IMPORTANT NOTICE
II 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 pbnion of the sale pride not paid within said time period shall thereafter bear interest at the
fate 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 he 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 merchantability or fitness fora padicular,purpose a r fnr i n 6.hif r In ---inn
VOUCHER 107558 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
0 0 Board members
PO INV ACCT AMOUNT Audit Trail Code
316847 01- 7202 -06 $11.84
316847 01- 7362 -06 $15.00
Voucher Total $26.84
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 4/21/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/21/2011 316847 $26.84
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
C e,, rK,-
Date Officer