HomeMy WebLinkAbout197593 05/26/2011 �'�!y 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: $53.30
CARMEL IN 46032 CHECK NUMBER: 197593
CHECK DATE: 5/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 318735 30.40 OTHER EXPENSES
651 5023990 318946 22.90 OTHER EXPENSES
CA RMEL WELDING
'-�S-ince 1
550 S. Rani Rd.
Carmel, IN 46032
Ph. 317-846-3493 FAX: 317-848=8760
www.carmelwelding.com
SOLD TO: SHIP TO:
F SEWER DEPARTMENT FCPRMEL SEWER DEPARTMENT 3016
760 3RD AVENUE SW 760 3RD AVENUE SW
CARREL, INDIANA 46l CARMEL, INDIANA 46032 TERMINAL.: 12
Tax Exemption Ito 35600097F.001
WWW. CARMELWELL) I NG. COM- 1 e s e keep' receipt
for parts returns t")itI 3 days. 2'0% restocking SHIPPED VIA: CUSTOMER PICKUP
Charge. No reti on electrical or special orders 15:55:31. PAGE: I OF I
I T SPECIAL INFORMATION
IFTI
0003016 5/12/11 31894"
PART NUMBER DESCRIPTION
M I E 'FITTINiGi 10.58
0
I MIEBU-04 HYD. UIOSE 3.71 4.82 00
11 "7
Il L I IMAKE HOSE 7.50 .50 M
C/)
z
6;7
MAY 11 2 201 1 0
0
7<
jBy
SUB TOTAL 15.40
;CI AREE SALE [11SC, 0 00
LIABOR t.50
--/Z" <7, TAX 7. 000 )I
li
RECD By, I INVOICE f1"OTAL-) 22.90
IMPORTANT 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 loth 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 attorneys fees and costs of collection and without relief from valuation and appiaisennent laws. All claims and returned goods MUST be accompanied by this invoice, and all goods m be returned in new
condition There is a 20% restocking charge on all returns. There will be no refund of exchange on electrical parts. The factory warranty constitutes of the warranties with respect to the sale Of tl`118 item /Hems, The seller hereby expresslY disclaims all warranties all
expressed or implied, including any implied warranty of merchantability or fitness for a particular purpose and the seller neither assumes nor aultri any other person toassume for it any liability in connection with the sale of this beralitedcar
I
VOUCHER 115138 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
318946 01- 7202 -06 $15.40
318946 01- 7362 -06 $7.50
Voucher Total $22.90
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 5/17/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/17/2011 318946 $22.90
hereby certify that the attached invoice(s), or bill(s) is (are) true and
-orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
CARMEL WELDING
'=RnCE 19,4s
550 S. Rangeline Rd.
Carmel, IN 46032
Ph. 317 -846 -3493 FAX. 317 -848 -8760
www.carmelwelding.com
SOLID TO: SHIP TO:
FCARMEL SEWER DEPARTMENT 7 F CARMEL SEWER DEPARTMEENT
760 3RQ AVENUE SW 760 3RD AVENUE SW
CARMEL., I ND I ANA 4603 I CARMEL, INDIANA Al I TE R14I NAL 12
Tax Exenlpt ion 356000972001 J
WWW. CARME1..WEL.DINO. CLAM..___._- Pl,0-re keeps rxec:i
for parts r °etuw -ns within 1 days. 20. restocking SHIPPED VIAs CUSTOMER PICKUP
char p e. No rxet ur n on electrical or special orders 15 :50: 50 PAGE; 1 OF 1
Lyl e]
ITT
0001- 5/09/ 11. 31873,9 00.4/11 1 M
P DESCRIPTION
z
of 10 BM F4 -28 1 -02 1--2 FLAT f I ;?P 5' 25.40
1 1 1-081 ICUTT I NG I S. OBI 5.00 0
M
I I W
2, O
c
I Z'
0
O
i f
p
C] i 1
ICHAi E SAI F j V ISCe 0.00
T 70 123 QQ
REC'DBY I INVOICE=. TOTAL- }f 30e 40
IMPORTANT NOTICE
It is agreed as part of the consideration for this sale that the once shown hereon for the goods shall be paid an or before the 10th day of the month following the month of purchase. Any portion of the sale price nor 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 retgrned 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 constfules all of the warranties with respect to the sale of this itemlitems, The seller hereby expressly disclaims all warranties, either
,expressed or implied, including env imolied warranty of merchantabillty or.fitness for a oanicular ouroose and the seller neither assumes nor aulhorl anv other oerson to assume for-it anv Bate lity in connection with the sale of this itel"1111 s
VOUCHER 115116 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
318735 01- 7202 -06 $25.40
318735 01- 7362 -06 $5.00
Voucher Total $30.40
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 5/13/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bili(s)) Amount
5/13/2011 318735 $30.40
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
s
el
Date Officer