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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