HomeMy WebLinkAbout197118 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1
ONE CIVIC SQUARE CARMEL WELDING SUPP INC
4 /o CARMEL, INDIANA 46032 550 S. RANGELINE RD CHECK AMOUNT: $6,352.72
CARMEL IN 46032
CHECK NUMBER: 197118
CHECK DATE: 5/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 316838 62.91 REPAIR PARTS
2201 4237000 317479 18.12 REPAIR PARTS
651 5023990 317639 136.93 OTHER EXPENSES
2201 4237000 317646 204.00 REPAIR PARTS
1094 4237000 317674 190.00 REPAIR PARTS
651 5023990 317759 57.00 OTHER EXPENSES
102 4463500 24217 317819 5,700.00 MOWER
2201 4237000 318063 -16.24 REPAIR PARTS
CARMEL WELDlNG AND SUPPLY
550 South Rangeline Road
Carmel, Indiana 46032
317-846-3493 www.CarmelWelding.com
CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE
CARMEL, INDIANA 46032
DATE ACCfj PG
4/30/11 3011, 1
TERMS: NET DUE 10TH OF MONTH FOLLOWING INV. DATE
A SERVICE CHARGE OF 1 PER MONTH TO BE ADDED
TO ACCOUNTS PAST DUE.
TOTAL DUE LAST STATEMENT 46.47
THIS STATEMENT REFLECTS CREDITS AND CHARGES MADE THROUGH THE STATEMENT DATE.
DATE INV DESCRIPTION AMOUNT I FUTURE CURRENT PoqT I& D�ST r�& OQST 92
4/20/11 1030744 PAYMENT 196281 46.47CR
4/22/11 317819 PURCHASE STATION42 5700.00 5700.00
01 ACCOUNTI FUTURE I CURRENT I PAST 30+ 1 PAST 60+ 1 PTST 90+
TOTALS 5700.00 0.00 5700.00 0.00 0.00 0.00
r
BALANCE DUE 5700.00 PAY THIS AMOUNT
i
MOT�CE
I ';RORS OR INQUIRES ABOUT YQUR STATEMENT
th -in- Lending Act requires prompt correction of billing mistakes.
to preserve your rights under the Act here's what to do if you think your statement is
tou need more information about an item on your statement.
write on the statement. On a separate sheet of paper write (you may telephone your
out doing so will not preserve your rights under this law) the following:
r name, and account number (it any).
escription of the error and an explanation (to the extent you can explain) why you
;ve 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.
cot send in your copy of a sales slip or other document unless you have a duplicate
for your records.
dollar amount 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.
)ur billing error notice to the address on your statement which is listed Ade the words:
ance Address". Mail it as soon as you can, but in any case early enough to reach us
0 days after the statement was mailed to you.
:reditor must acknowledge in writing: all tters, pointing but possible._errdes: within 30
!ipt, unless we are able to correct your statement during that 30 days. Within 90 days
ig 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
ough you still believe there is an error, except as provided in paragraph 5 below.
ve 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
:ements 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
intil we have answered your inquiry. However, you remain obligated to pay the parts
�ment not in dispute.
pined that we have made a mistake on your statement and if it is our policy to assess
rges for late payments, you will not have to pay finance charges on any disputed
turns out that we have not made an error, you may have to pay such finance charges
int in dispute, and you will have to make up any missed minimum or required payments
ited amount. Unless you have agreed that your statement was correct, we must send
n notification of what you owe; and if it is determined that we did make a mistake in
sputed amount, you must be given the time to pay which you normally are given to
ted amounts before any more finance charges or late payment charges can be charged
cation 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
not think 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.
follow these rules, we are not allowed to collect the first $50 of a disputed amount,
tatement turns out to be correct.
in
CAR -MEL IN'EL011VG
1
1z&rc22 E 1945
550 S. Rangeline Rd
Carmel, IN 46032 si
A
Ph. 317 846 -3493 FAX: 317 848 8760
www.carmelwelding cflm M'
J q
SOLD TO:,
I CARMEL f;RE
-DEPARTMENT �ARNEEL FIRE DERA'FTMNT .f; 3 e
C14, IV
2 C I V I C SG!LtARt,:
C:ARMEL� IPIDIA'N 460-3 GARMEL IND�,A�IA 4SOw,2. ERtfiINALa 19
1
WWlnt CA MELWEL3 "ING. Giese. tcsep
for par is r. e it r n within 30. dfiy.5-i 20" restciiny OFiIFP'ED: VIA-. .GUS C)MER GI�NEJP
charge =K ry'.e` .�fdr:n on eIectrzda1 orR. sped .I or c#er �,.,A.:17n:'3 a58 �'AC 9 1 CIF, 1
J Ot'1 x' 317819 0+00' 1 STA1" I C3Ett44W Ot FPHILLIPS
PART NUMBER DESCRIPTION
OEI 9 x. �7 MASTER Z. 7� o 7�
t7i> 70V�f�a.0t�
�N-- 3100 o
i MANUALS AI' t] I NSTRUCT Z G!h!
t
1 i1 laSl� HpWAR•L} F'> C f 1 1300 0" 4 1 x:,00
I >,�OC:
IDFL_ I VERY t"F 1A ES +'r
1 t I O,1 SETUP' AND RED:.. 0
0.0 0.
-'RTGE FOR TRACTOR INCLUDF_'I A a o
MUNICIPAL AND GOODWILL D LSCGiL. N C7.:;: o
12669. 00
y� o
f s p` c
SUB TOT 570o. oo
'HAR SAL 1' t SC:. V7o'�Z�O
d•: LABOR 0.0
f X 7. 0,12 7 0.00
RECDs'fi, 'VOICE-;TOTAL -Y-, 5700„ 00
IMPORTANT NOTICE
It is agreed as pad of the'.conside ration for. Inis'saleahat the price shown hereon for I he. goods sh lb all .paid on or before the 10th day of the rnonth'teiiowing: the month of purchase ?Any.ponion of the sale price not paid within said time pgnod shall thereafter beai interest at the
rate of EIGHTEEN PERCENT;1Jl PER ANNUM until paid, with attorney's fees and costs of collection and without relief from valuation and appraisement laws: All claims and retuned goods MUST be accompanied by this invoice,; and all goods must be returned in new
condition. There, is a. 2P� restockmg, Pn alL refurns� There will be no refund or exchange on Qlecirical pans. The factory warranty constitutes.all ot.the. warran6ep w respeoi„1a the sale, of this iie.l.rems. The seller hereby ex',pressly disclaims all warranties, either
expressed or implied Includlng ahy, Implied ;war'ranty.of chantabildy or fitness for a particular purpose and the seller neither assumes; nPryapthOfiz ahy pther,peig6n [o �sggme_ for t(a�Y !a�illtyl copnectlon wltH the sale of this itemlitems .,p,,,�y�rj?;AI
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Welding
IN SUM OF
550 South Rangeline Road
Carmel, IN 46032
$5,700.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT #ITITLE I AMOUNT Board Members
24217 I 3171119 1 102- 670.99 I $5,700.00 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
e
A
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))
317819 Sta. 42 Mower $5,700.00
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
�CARMEL 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
4/30/11 301711
TERMS: NET DUE 10TH OF MONTH FOLLOWING INV. DATE
A SERVICE CHARGE OF 1 PER MONTH TO BE ADDED
TO ACCOUNTS PAST DUE
TOTAL DU[ LAST STATEMENT 511.10
THIS STATEMENT REFLECTS CREDITS AND CHARGES MADE THROUGH THE STATEMENT DATE.
DATE INV DESCRIPTION AMOUNT FUTURE CURRENT I PAST 30, PAST fi@- PAST
4/06/11 316839 PURCHASE 62.91 62.91
4111/11 317111 PURCHASE
4/18/11 317479 PURCHASE 18.12 18.12
4/20/11 1030743 PAYMENT 196282 511.10CR
4/20/11 317646 PURCHASE 204.00 204.00
ACCOUNTI FUTURE I CURRENT FPAST 30+ PAST 60+ 1 PAST 90+1
TOTALS r268.79 0.00 268,79 0.00 0.00 0.00
BALANCE DUE 268-79 PAY THIS AMOUNT
L_
CARMEL WELD
ING
i
I&CE 1948
a.
550 S. Rangeline Rd.
Carmel, IN 46032.
Ph. 317 -846 -3493 FAX: 317-848`8760
www.carmelwelding.com:. ki
�r
SOLD TO: 1 SHIP TO:
FCARMEL 7REET DEPARTMENT �ARMEL ST.REE DEPARTMENT �i 3017
.3400, WE5T l 3400 W�ST-' 13 STREET..
CARMEL, 1, D,IAI\IA 46074 t CARMELy INDIArA 46074 jTERMIhIAL, 12. Ox
r Tax `'E :gmp ,.i'on. 04'312 015500= 5.: £v;.
wWW ELDING. COM PL -s:e keep r6ceipt
for par _.r et,u within 30 days. 20% resj.ockina`� SHIPPED CUStOMER PICKUP
F»r +nn i.- �:iile•+. i.•:c�•h-iri• +n nn al ar+•F+n nr+ �nan.i �;1 '.nrr-Ia1+d ..1171• `.171- i EL Dart= 1 fir: 1
CT. NO. DATE INVOICE NO. SALESMAN 1. SPECIAL INFORMATION M
S
M
000.30.1 4/08 ':11. ,31883'= 007/007 1 M,
PART NUMBER DESCRIPTION NET AfiiOUNT
1. 1 SM S1° -14 4 1 -4 IN C. R. S IJAR 8. 77�� 8. 77 o
1
L011 CUT SG?UAR STOCKL 5. 0 5..00
t m
1 I BRF 790989 i, ROPE PULK•I 4. 500 7' 49. 147 49.14 F
a 1
Y F. ,T Y•
z O
4 i iii o
UB TOTAL r 57. 91,'
AC
HA (3 E 'SA E. ISC. 0.;0 i
'ABOR 5.00
a:6 AX 7.9100 0.00 ,l
RECD BY I NVOICE TOTAL -7lp 62. 1
I,
IMPORTANT NOTICE :,'i fj
It is agreed as part o�(FjeFons erasion 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 panod shall thereafter bear interest ai the
rate of EIGHTEEN PEIll (18 PER m
ANNUM:unlil paid, with attorney's fees and costs of collection and without relief from valuation and appraiseent laws. All c1l I sand returned goods MUST be accompanied by this invoice•iend all goods must be returned in new. r
a
condition. There is a 20k restocking oharge ori�alareiurns. will be no refund or exchange oi) pans. The factory warranty constitutes all of the warrantie�s,wdh respect to the sale of this item /drams. The seller, hereby expressly disclaims all warr anties, either
.,r'mo,�n. n t• r,. 2 •tip r�w.. nor t a�medor it anv ll.hility in connection with t ale of this em
he s s
e xpressed or implied includiri� an implied "w`asa_'t items
4
'ARMEL WELDING
wince 7 48
550 S. Rangeline Rd.
Carmel, IN 46032 a
Ph. 317- 846 -3493. FAX: 317- 848 -8760
www.carmelweldirig com
7
SOLD TO: .SHIP TO:,
CARMEL STREET DEPARTMENT CARMEL. STREET DEPARTMENT 3017
3400: WES A3,1ST STREET 3400 WEST 13 STREET.'
CARMEL, I,ND I ATRIA 46074 CARMEL:, I ND I ANA 46074 I `TERMINAL 16.
Tax E i e m pt i o n #:,003120155002
WWW CARMELWELD I NG. COM- P 1 e s a keep receipt
for part, _.retiar °ns within 30 days. E0% restockinq:_. SHIPPED VIA. GUS PICKUP
charm "On r�ei.iirn nn plar_trirtral nr snerial. ordei�i., 12.- OS.-31 PAGE- 1 OF 1
T. NO. DATE INVOICE NO. I SALESMALN_ SPECIAL INFORMATION 171
00.017 4/1 8/11 17475 00/0
'A' 07 1
ti D ESCRIPTI O N
y
Y ,AW 1 1013 -7034 LEMENT AIR FILTER I I 3.5 �t 3.54
t 1 1' SAW 11013 -7017 LEMENT AI R FILTER 14. 5� 14. 58 0.
q Cn
i S
t
Z
7 r
tT
f' 0
O
8UB TOTAL 18.12
,Q HARQE SALE 0.00
TAX 7. 00
y.
REC'o e t INVOICE TOTAL–>P "P 18. 1*9
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 10th day of the month following the month oPpuichase. 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 o
condition. There is a 20 %;restdcking charge on.all returns. There will be no refund or exchange on electrical parts. The factory warranty constitutes, all of the:warranti j,iyiyh,iespect to the sale of this item /;terns. The seller hereby expressly disclaims all warranties, either
expressed or implied, includuigfeny implied warrantylof merchantability or fitness for a particular purpose and the seller neither assumes nor authdrizes any other person to assume for It any liability in connection with the sale of this Itemlltems.
W. r ra s F
WELDING
CARMEL P i r
a 1` ':&CE 794&
550 S. Rangeline Rd. z
Carmel, IN 46032
k, Pb- 317- 846 -3493 FAX 317-84'8
www.carmelweldingcom
'SOLD TO: SHIP TO:
I 'CARMEL S
CREE "f I)EF'ARTMEhIT I CARMEL '_STREET 3017 3400 WEST 13;I ST .STREET 3400 WEST :131ST STREET
�ARMEL I IVD I ANA 4E074 �ARMEL, I.IUD I ANA +074 ERM I NAL. a j 1'`
f r Tait E>(emption,- 00312015500
p. WWW C ARME'L EL�D'I SIG. COM_ -P 1 e" a keep r -eke i pt'
for par ts.re ns within 30 dayse� 201 restpckinrl SH.IARED..VIAo CUSTOMER PICKUP
charoe 'No r- eturrn on electrilCal or soecia.1i order" 1Ca54e►�5 F'AG.Es OF 1
DATE INVOICE NO. OFT-IMT ki �-k P/O N SPECIAL INFORMATION
003017 4120/11 317646 00 04 1 f
DESCRIPTION
t T I pl',L CYCLE O I I�
HARS A 4C Z 13 TM 26. 4.0
f� p
�I TI 000 93,0 -340` 5 LB 095'I1�1.: X TRTRIME t,9,
fsi T I 00`- 710 -43Y �UTOCUT �:5 SRCSOI_ 13.38
1 1. 95 71, 70
0
}v is f
C) d t
0
UB 204, 00
S TOTF�L —)11�.
S E I SC. 0,0
ABOR c 0, 00
t I
TAX 7.-2100 0.00
RECD a I 1 IINVOI CE 'I•fOTAL t3 04, 0 f
IMPORTANT NOTICE i )i �'y
It is agreed as pan of the consigeration 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 Ddce;not paid within said time period shall thereafter bear interest at the
rate of EIGHTEEN'PERCENT.(18 PER ANNUM until paid, with atlomey's fees and costs of collection and without relief from valuation and apprai;ement laws. All claims and ieturned goods MUST be accompanied by this invoice,!apd all goods must be returned in new
i condition. There is a 20*/ resigcking charge on all returns. There will be no refund or exchange on electrical pans. The factory warranty constitute all' of 1he respect to,the sale'of this item /,items. The seller hereby expressly disclaims all warranties, either.'
expressed or Implied,'includirig�ny Impl!eA warrant�"of merchantability or fitness for a particular.purpose and the seller neither assumes nor authodies ari bttier,person to �r it, an liability y �s Wpa,,gr Y N in connection with the sale of this Itemptems.
ye
30
CARMEL,. WE r.DING
.1948
r;
550 S. Rangeline• Rd. S
Carmel, IN 46032
}G Ph. 317 846 -3493 FAX: 317 -848 8760
www.carmelwelding corn
SOLD TO: SHIP TO:
I CARMEL STREET DEPARTMENT C:ARMEL STREE- DEPARTMENT' y 1 V
:,400. WEST" 1, '1 al STREET" 3400 .WEST' 13 STREET
CARMEL INDIANA• 46074 I' I CARMEL9`INbIANA 46074 r I TERM- INALa- 42
�N Tax E >j cmp+:ion #a 003120155002
WWW CARMEf_WELD I NC. COM- --P' I e"s e k e e p r�e'c: e i pt
for parts'F;.r ^ris, within'30 days:. 20% r SHIPPED :VIA.- CUSTOMER PICKUP �har�nc_ In r^oiclli� nn al corir -fir nr� anmr^i Al nr -H eni6�: ir,L :F.sd,T C e i f1F. 1 r
��''77.� '7. INFORMATION m..
,V�0x.7017 t �t727'I1 1. e 18063 I
x .w.. j
PART NUMBER DESCRIPTION C/),
1 7I1125 -120 -1640 IR FILTER; 11 1 11. 1a..
T I 112 5 -120 -1 E,12 I R FILTER-, ASSY NYL
27 4 7. 42C o
M,
D x'
s 1 all 4
p.
f r
r Z:�1.
r
A j 0
UB TOT. L 16.
�T RE11 MEM I SC 0. 00
ABOR 0. 00 x`
o L �jy e 00 '7
R. A P. 7 e IZ rL(YJ �r.�1 ..JI
RECD B 1 I INVC]ICE;.; TOTAL
IMPORTANT NOTICE
It is agreed as part of the corj,SiAeration for gii3 sale, that the price shown hereon for the goods shall be paid on or before the 10th day of the month'fbllowin the month of �chese. An shall
g �pu y portion of the sale price not paid within said timelpenod thereafter bear interest at the
rate of EIGHTEEN PERCENT: (18 PER ANNUM until paid, with allornoy's fees and costs of collection and without relief from valuation and appraisement laws. All'c4ims and returned goods MUST tie accompanied by this invoicq,,and all goods must be returned'in new
condition There'is a 20 %'iesiockmg charge on alit elurns, There will be no refund or exchange on electrical pans. The factory warranty constitules all of the viarrantlgs with respect to the sale of this item /items. The seller hereby, expressly disclaims all warranties, either
expressed,prirnplied, mcludiPj�any Implied,wai4in of merchantability or fitness tot a particular purpose and the seller neither assumes nor authorizes,any,other person t&assu�me for n any liability in connecti4r; with the sale of this Item /Items.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Welding and Supply
IN SUM OF
550 S. Rangeline Road
Carmel, In 46302
$268.79
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 42- 370.00 $268.79 1 hereby certify that the attached invoice(s), or
I (C bill(s) is (are) true and correct and that the
materials or services itemized thereon for
1 which charge is made were ordered and
vd
L received except
f /t urs IM ay 05, 2011
Street Commis i er
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))
04/30/11 $268.79
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
Ca RMEL
r <K,
a
cS'uzc€ 79¢8
550 S. Rangeline Rd.
Carmel, IN 46032"
Ph. 317-846-3493 FAX. 317- 848 -8760
www.carmelwelding.com
SOLD TO: SHIP TO:
:ARMEL SEXIER DEPARTMENT FCAR+9EiL- SEWER DEPARTMENT 3016
760 3RD AVENUE SW 760 3RD AVENUE SW
CARMEL INDIANA 46032 CARMEL, INDIANA 460-: P TERMINAL.- 15
Tax E xe m ption #g 356000972001.
WWWW GARME L- WELDING..COM- _P1ase keep receipt
for parts returns within 30 days. 20% restocking SHIPPED VIA CUSTOMER P1CKUP
charge. No re•til on eleetric:-cal or special orders IGi21: 4A. PAGE: 1 OF 1
DATE INVOICE NO. SPECIAL INFORMATION M
rTT
000301 4/211 11 3 1763 0061 1 M
z_
PART NUMBER DESCRIPTION
U 1 mill. 1 p'IPE FITTIINGS. GAGE I 136. i:1 136.53 z
CUT. e 'TH RE.AD PIPE„ COUPLINGS. ELBOWS I
3000 FIST. G1.. AGE
I
o
I c
I i
O
z
i 117
SUB TOTPL 136. 53
i
r
'CHARGE SA E M I SC, I 12).00
till 7.11700 0.00
RECDeY, .I' �"V07GE OTAL }I 1 16.53
IMPORTANT NOTICE
It is agreed as part of the consideration for this sale that the price shown hereon for the goods shall he 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 afterney'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 ilemlitems. 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 neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of this hem/items.
CARMEL WELDING
csinaz 1948
550 S. Rangeline Rd.
Carmel, IM 46032
Ph. 317- 846 -3493 FAX 317 -848 -8760
www.carmelwelding.com
SOLD TO: SHIP TO:
CARMEL. SEWER DEPARTMENT SEWER DEPARTMENT 301 ell
760 3RD AVENUE SW 760 IBIRD AVENUE SW
C RME:.L, INDIANA 4L032 I CARMEL� INDIANA 4603: TERI`1INAL.a 12
Tax Exemption 356000932001
WWW, CARMEL.WEL.DINGn COM------ -PIese keep reel
for parts r•re't urns within ,.�+c day-so 20% restocking f3tiIPPED VIA-. CLIC7 °Ot 11Ef'7 PICKUP
char nes No return on electrical or—.special orders 9.47ti05 PAGE 1 OF 1
SPECIAL INFORMATION
m
►e ;x(€11 /2 317759 01 4 /(l 1
PART NUMBER DESCRIPTION
rte.
4( 4 SM P2 1 1--8 PLATE SQ. FT a 8. 32 0C�
LD
1 -081 IC tTTINCB I 25e 010 25. 00
i I I m
1 C
k I 1 I
t 1 1
0
Z
I
1 I o
SAL a C
MI SC. lea �"#0
1
UABOR 25. 00
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 tha 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 ifemlilems. 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 neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of this item i Items.
VOUCHER 115006 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
317759 01- 7200 -02 $32.00
317759 01- 7360 -02 $25 -00=
r ji '�j t5D
3l763� 0 f. 720
tg3.53
Voucher Total $86�
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 4/28/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/28/2011 317759 $57.00
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
Date Officer
r r r s s r� >a ice
CA RMEL. WELDING.
.550 S. Rangeline R'd
a; Carmel, IN 46032
Ph. 317- 846 -3493 FAX: 317, 848 =8760
y
www.carmelwelding cum:
i,
SOLD TO: :.'SHIP TO:
CARME' L �.AY 'ARKS AND REC. IC
ARh1EL. CLAY 'Af2N.5 AI D, yF EC�:
1411 6TH r STREET 1411 E TH STREET,
CARIYIEL I DI`Ah 46032 CARMEL r INDZ.ANA 4 ,0.3,:'. i TERMINAL 45
TA .t ,p hi p SI i V I I 4 00242312.000 fi i F
Wt4W GjRIrIELWELD?ING COM PIese keep r e.ce1 Wc�r�k Or�de 83,3 ='1
for parts returns within 30 dr-�ys. 20% r estpokk'n SHIPPED VIA: CLI T0MCR PI CKUP
charne.. o rret�urn on eIectr..acaI or saeciall or rl -s: 11:28:10 P Ea 1 OF 1 �SS
N O. rA'liilil7 M
M
l 030 4 317 ,74 00�, 000 1 u +I 83321 58 N-
7
PART NUMBER DESCRIPTION
MOBILE WELDING
p
L081 1. 9j 10 a 1 WELD POOL GUTT�F� 10 �Z 190.00
MOB z !_E WEL C7 STAN NL�.ESS GUTTER I1A I,IV D
f
1 I t
•TTN. CARR'1E Kt- AVENEY
y
P C
171111 V
Vij SUD TOT 0.0
!~IA SAL r t E ISC. y 0. 00
t A 0
ABOR
t 00 .I 0. 00
AX 7
RECbgY- 3.. INVOICE TOTAL-)'f 190. 00
t IMPORTANT NOTIC E
i
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 10th day of the month following the month of purchase: Any portion of the sale price not paid within said time Pitied shall thereafter bear interest at the
rate of EIGHTEEN PERCENT ",118%) 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 i%r.
condition. There is a 20% restocking charge on all returns. There will be no refund or exchange on electrical parts. The factory warranty constifutes'.all of. the lh warranpes m respect io,ihe sale of this item items. The sellei hereby'.eipressly disclaims all warranties either
expressed or implied, includingfany Implied warranty of merchantability or fitness for a panicular purpmse and the seller neither assumes nor amhorizes enp oftier',person:teresssome 4or•rt'8nyllahiliry in connection with the sale of this item /items.
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
4/21/11 317674 Weld pool gutter 190.00
Total 190.00
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
051000 Carmel Welding Allowed 20
550 S Rangeline Rd
Carmel, IN 46032
in Sum of
190.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITL AMOUNT Board Members
Dept
1094 317674 4237000 190.00 I 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
4 -May 2011
1
Signature
190.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund