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Home My WebLink About196744 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