HomeMy WebLinkAbout198043 06/06/2011 C��Lf CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 2
ONE CIVIC SQUARE CARMEL WELDING SUPP INC
CARMEL, INDIANA 46432 550 S. RANGELINE RD CHECK AMOUNT: $819.88
CARMEL IN 46032 CHECK NUMBER: 198043
CHECK DATE: 616!2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 318499 18.26 REPAIR PARTS
2201 4237000 318530 4.46 REPAIR PARTS
2201 4237000 318531 138.78 REPAIR PARTS
2201 4237000 318807 10.12 REPAIR PARTS
2201 4237000 318932 9.87 REPAIR PARTS
2201 4237000 319205 43.71 REPAIR PARTS
2201 4237000 319264 6.82 REPAIR PARTS
2201 4237000 319268 2.78 REPAIR PARTS
2201 4237000 319296 11.10 REPAIR PARTS
2201 4237000 319410 22.94 REPAIR PARTS
1207 4238900 319604 44.44 OTHER MAINT SUPPLIES
2201 4237000 319611 19.38 REPAIR PARTS
2201 4237000 319786 1.49 REPAIR PARTS
f CITY OF CARMEL, INDIANA VENDOR: 051000 Page 2 of 2
ONE CIVIC SQUARE CARMEL WELDING SUPP INC CHECK AMOUNT: $819.88
CARMEL, INDIANA 46032 550 S. RANGELINE RD
CARMEL IN 46032 CHECK NUMBER: 198043
CHECK DATE: 6/612011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 319793 358.54 OTHER EXPENSES
1207 4238900 319822 49.82 OTHER MAINT SUPPLIES
601 5023990 319827 33.66 OTHER EXPENSES
2201 4237000 319988 43.71 REPAIR PARTS
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
5/31/11 3017 11
TERMS: NET DUE 10TH OF MONTH FOLLOWING INV. DATE
A SERVICE CHARGE OF 1 3/4% PER MONTH TO BE ADDED
TO ACCOUNTS PAST DUE.
TOTAL DUE LAST STATEMENT 268.79
THIS STATEMENT REFLECTS CREDITS AND CHARGES MADE THROUGH THE STATEMENT DATE.
DATE INV DESCRIPTION AMOUNT FUTURE CURRENT
5/05/11 318499 PURCHASE 18.26 18.2-6
5/05/11 318530 PURCHASE 4.46 4.46
5/05/11 318531 PURCHASE 138.78 138.78
5/10/11 318807 PURCHASE 10.12 10.12
5/12/1 t 1*318932 PURCHASE 9.87 9.87
5/17/11 319205 PURCHASE 43.71 43.71
5/18/11 319264 PURCHASE
6.82 6.82
5/18/11 319268 PURCHASE 2.78 2.78
5/18/11 1030839 PAYMENT 197118 268.79CR
5/18/11 319296 PURCHASE 11.10 11.10
5/20/11 319410 PURCHASE 22.94 22.94
5/24/11 319611 PURCHASE 19.38 19.38
5/26/11 319786 PURCHASE 1.49 1.49
5/31/11 .319988 PURCHASE 40'. 71 43.71
ACCOUNTI FUTURE I CURRENT I PAST 30+ 1 PAST 60+ 1 PAST 90+
TOTALS 33.42 0.00 333.42 0.00 0.00 0.00
r
BALANCE DUE 333.42 PAY THIS AMOUNT
NOTICE
IRORS OR INQUIRES ABOUT XOUR,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.
(ou need more information about an item on your statement.
write on the statement. On a separate sheet of paper write (you may telephone -your-
aut doing so will not preserve your rights under this law) the following:
r name, and account number (it any).
ascription of the error and an explanation (to the extent you can explain) why you
we 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.
iot stand-in your copy of a sales slip or other document unless you have a duplicate
for your records.
dollar amount of the.suspended e-ror.
other intormation (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 vGhi' is listed after the W6 -1
anee -Address Malljt a §,.,soart_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 letters, pointing.-.out possible errors within 30
�ipt, unless we are able to correct your Statement during days. Within -90 days•
ig your letter, we must either correct`the error or explain writing why we believ8`the=
as correct. Once we have explained the statement, we'oave no further obligation. to
augh you still believe there is an error, except as providedn 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; cbut'
:ements may be sent to you, and the disputed amount can be applied against- `your--
rou cannot be threatened with damage-to your credit ratyng=or sued for the amount in
ir can the disputed amount be reporled to a credit bureeU or to other creditors as
ntil we have answered your inquiry. However, you remain obligated to pay the parts
�ment not in dispute.
nined 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
i 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
ation 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 ruiAC ti cf allowed io collect the first $50 of a disputed amount
,taternent turns out to be correct.
T{
CARMEL WFLDiNG
1= nee 191
550 S. Rangeline Rd.
Carmel, IN 46032
y•
Ph. 317-846-3493 FAX 317- 848 -8760 q
www.carmelwelding.com
SOLD TO: I SHIP TO:
I CARMEL STREET _DEPARTMENT F C ARMFL' STREET DEPARTMENT 30174
3400 WEST 131ST STREET
3400 WEST 131ST STREET,
,CAR�IELp I ND_I:ANA 4E,74 y V
CA, ?,I ND I ANA 4C,�74 yTEFdM I NAL o: i a
Tax 'Exem Z)0312015�O02 L�
WWW. CARMELWELD I NG. C0M- ,fJr. -Ft 1 e s e keep -r ce i pt
for parts returns within 30 days. 20% r ^esiocking SHIPPF_'D. VIA.- CUSTOIrIER PICKUP.
OharnP_ No ratl.ur on Plecl:r cal or soPcial orders 1.1 .-40 .-38 PAG 1. OF 1
SPECIAL INFORMATION m �p
m
0003017' 5/24!11 31911 004/00 1
D ESCRIPTION a
STI4133- "713 -41'02 HEDGER BLADE HD 3. 8 19e 38 o
f m is
e I •.ti D
cn
0 0,
C
0'
Z e
n
CHAR E SAI E I SC. 0. o1z.
ABOR 0.00.
RECD BY AX 70 0 0.00
f I NVOICE. TOTAL-) 19.38
IMPORTANT NOTICE '7
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
.-t 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 w respect to the sale of this itemlitems. The seller hereby expressly disclaims all warranties.-either tir'
p� expressedl implied, including any implied warranty of merchantability or fitness for a particular purpose and the seller neither assumes nor authori;es any other person to assume for if any liability in connection with the.sale•of this Item Items.:,
CARMEL WELDING
csince �94
it
550 S. Rangeline Rd..
r Carmel, IN 46032
Ph. 3 1 7-846-3493 FAX: 317 848 -8760
www.carmelwelding.corn
SOLD TO: SHIP TO:
CARMEL STREET DEPARTMENT CARMELISTREET DEPARTMENT ,017
3400 WEST" 131ST STREET 3400 WEST 131-ST STREET
CARMEL q J ND I ANA 46,074 CARMEL I ND I ANA 46074 .jTE RM I NAL c. 12
Tax..Ex.e'm 003120 155
WWW •QFIRMELWELD I NG. COM I e s e keep r 6c e i t
for part .'s returns within 30 days. �0% res socking., SHIPPED UTA: CU�TOMER PICKUP
charge.. No return on electrical, or specia orders J 2:45 :15 PAPE: 1 OF 1
INVOICE NO. SALESMAN SPECIAL INFORMATION
DATE M
rn
0: 0301 5/05/11 31849� 0041'00�i 1 M
PART NUMBER DESCRIPTION
4.
1 1 ST10000•- 350- 0535 FUEL CAF BR500 55 4.4 i 4.4 E,
EE� D I 1005 OIL LUCAS SEMI SYN 3 i 13. 8►a' o
0
0
i• Z 0
.f 0
I v h 1. n T
-qUB TOTAL. 18.2E
SALE i Sc. -1- 0. 00
-CHARGE I, 0 0.00
RX 7. Q 00 0.
REC'D I l PTVOICE TOTAL >I 18.2'6
IMPORTANT NOTICE
It is agreed as pan of the consideration for this sale that the price shown hereon for the goods shall bC 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 attorney's fees and costs of collection and without relief from valuation and;appraisement laws.'AII claims and returned goods MUST be- eccpritpanied :by. this invoice, and all goads must be relurned:ib new
condition. There is a 20% restocking charge-on all returns. There will be no refund or exchange on blectrical parts. The factory warranty constitutes a11. of the warranttes with. respect to the. sale of this item items. Thp hereby expressly disclaims all warraritfas; either
expressed or implied,.lncludiri! any implied warranty of merchantability or fitness for a particular purpose.and the seller neither assumes nor author ies any other person to assumebrit any liability in connection with the sele'of this,itemiltems.
CARMEL WELDING w-
eslnee 1qg&
550 S. Rangeline Rd
Carmel, IN 46032
Ph. 317-846-3493 FAX:317- 848 -8760
www.carmelwelding.com
SOLD TO: 'SHIP TO:
`I'CARMEL STREET DEPARTMENT I GARMEL DEPARTMENT 3017'
S s
34.00 WEST 131ST STREET 3400 WEST 131ST STREET'-' s
GARMEL INDIANA 46074 I GARMEL`INUTANA 46074 TERMINAL 12
Tax -.Exemption 003120155002..
WWW CARMELWELDING.'COM-- •!a- P1ese keep r Oceipt
for part retf-irn's within 30 days, 20/ restocking:' SHIPPED ='VIA: CUSTOMER PICKUP
charoe. No return on electrical or special orders 16 :51 :47 PAGE: 1.OF 1
0 NUMBER SPECIAL INFORMATION I
M
m om
000301 5/05/11 31853 004/004 1 11
DESCRIPTION
1 1 ST I0000- -350 -05.35 FUEL CAP PR500, 550 4. 4 4 46 0
D
o
p z I 0
j qUB TOTAL 4.46
(CHAR E SA E M.I':SC. -:I 0. 00`
IAFOR ______>I 0.00,
c�fX 7. 0.00
REC D B I �NVO I CE 'TOTAL 4.46
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 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 anorney'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 item /items. The seller hereby expressly disclaims all warranties; either :.fir t','•;
expressed or- implied, including any implied warranty of merchantability or fitness for a particular purpose arid the seller neither assumes nor authoriiesany other person to assume font anyiiability in connection with the sale of, Ilils'Itemljtgms. 1
CARMEL.WELDING
&az 194s
550 S. Rangeline Rd.
Carmel, IN 46032
r.
Ph. 317-846-3493 FAX 317- 848 -8760
www.carmelwelding.com
SOLD TO: SHIP TO:
I CARMEL STREET DEPARTMENT I STREET DEPARTMENT 0,17.
3400 WEST 131ST STREET 3400 W ST 1.31ST'STREET
CARMEL I SID I ANA 46074 CA RMEL I ND I ARIA 480.74 TERM I NAL e 1
2
L- L— k r
Tax ]Exempt ion 003120155002
WWW. CARMELWELDING. COM--- ;PTese .keep r ceipt.
for parts,retl_irns within 30 days. 20% restocking SHIPPED VIA.- CUSTOMER PICKUP
charge. No rett_!r °n on electrical or sDecial orders 16:50.-10 PAdE.- I OF 1
SPECIAL INFORMATION M
M
000301 /05/11 318531 !7a0/004 1
9 PART NUMBER DESCRIPTION LI ST
cn
1 1 BRP844087 PUMP FUEL r I 138 7d 138.78 0
i 0
M
Cn
0
Z
SUB TOTAL 138.78 a
HARD SAL SC. 0.00
ABOR. j_____• 0.00..
REC D VW
INVOICE-TOTAL 1.38.78
IMPORTANT NOTICE
II is agreed as pan of the consideration for this sale t 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 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 ailomey'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 returnetl 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 or this item /Items. The seller,hereby expressly disclaims all warranties: either r i
P akpr essed or implied, including any implied warranty of merchantability or fitness for a particular purpose and the seller. neither assumes nor authoriies any other person to assume (or it any liability in connection with the sale of this itemf.ltems.
r5 CARMEL WELDIN
r
N
1St2ee 19,48
550S. Rangeline Rd
Carmel, IN 46032
Ph. 317- 846 -3493 FAX 317- 848 -8760
www.carmelwelding.com
SOLD TO: SHIP TO:.'
CARMEL STREET DEPARTMENT 7 I CARMEL "STREET. DEPARTMENT 30i7
3400 'WEST 131ST STREET 3400 WEST 131ST,STREET
CARMEL I ND.I ANA 48074 CARMEL [I ND_I ANA 46074 TERM I NAL o' 1
Tax Exemption 003120155002... a
WWWa CARMELWELDINGo COM- �'-PIese keep r e'peipt w
for,parts' within 30 days. 20% restocking:.' SHIPPED VIA: CUSTOMER PICKUP
CI-tarnp. "Nn rpttirn an m prtri or snprial; nrrlprr' 15 ?7: .9 P A G P,! 1 nF 1
INVOICE NO. SALESMAN SPECIAL INFORMATION m
i m.
000301 5/ 10/ 1 1 31880 004;/004
111 PART NUMBER DESCRIPTION
GR 100210 CAP FUEL 10..1`" 10.
w o..
D
1 O
Z.
EU8 TO TP L 10. 12
qFIARCE SALE hII C< >I 0,00
LABOR 0.00
4 7. iZ 00 0.00
RECD B I I i
INVOICE TOTAL 10.12
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. portion of the sale price not paid within said time period shall thereafter bear inter& the
rate of EIGHTEEN PERCENT (18 PER ANNUM until paid, with attorney's fees and costs of collection and without relief from valuation and appralsement' laws. All Gaims and retunied. goods MUST be acboiripsnied' by this invoice, and ell goods must be returned:in.riew
condition. There is a 20% res(oiking 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 it The seller heretiy ezp S Sly disclaims all warranties, either
!;';expressed or implied; including anyiimplied warranty of merchantability or fitness for a particular purpose.and the seller neither assumes nor authorizes aob other Person to assume for it anv liability in connection with the sate of this ItemlllCmsY__
CARMEL WELDING
550 S. Rangeli"ne Rd
Carmel, IN 46032
a
Ph. 317 846 -3493 FAX 317 848 =8760
www.carmelwelding.com
y
a SOLD TO: r SHIP TO:
CARtrIEL STREET DEPARTMENT I CARMEL ?STREET DEPARTMENT x,017
3400 WEST 131ST STREET 3400 W.EST.131ST STREET.:
CARMEL, IND I ANA. 46074 I I CARMEL Y I ND I ANA 46074 TE RM I NALr.'. :16.
11 I 3y
Tax Exam i bn #::003i2015500L k z
WWW..CARMELWELDING. COM .�,-71'1'ese keep rgceipt
for parts returns within 30 'days. 20% r ^estockin't SHIPPED.-VIA.- CUSTOMER PICKUP
charge. No return on elects -ical or special or dev.s 13:13.40 PAGE: 1. OF 1
t .000301 5/12/it 31893- 007100
PART NUMBER DESCRIPTION
I Si
r 1. 1 DI 600035 ICAP FUEL NO GIJArE i 9. 8 1 3,87 o•
it r 1 I y
�O
z
0
I
SUB TOTAL -----T- 9.87
CHAR C- E SAL E Sc. 0.
6BOR 0.00,
REC 13'4q I I I OO I CE TOTAL 9. 8 7
IMPORTANT NOTICE
t
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 pen;d shall thereafter bear interespat. 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 E
condition. There is a 20% restocking charge on all returns. There will be no refund or exchange on electrical pans. The factory warranty constitutes all of the warranties wilh,respecl to the sale of this item /items. 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/ items.
CARMEL. WELDING':
eSlnCE 1948
550 S. Rangeline Rd.
Carmel, IN 46032
A
Ph. 317-846-3493 FAX. 317-848-8760*
www.carmelwelding.com
SOLD TO: SHIP TO:
FARMEL STREET DEPARTMENT 7 �ARMEL', STREET DEPARTMENT 30
34.00 WEST 131ST STREET 3400 WI�ST ].3 f ST- STREET
CARVIE:L, I RID I ANA 46074 j i CARMEL J 'I ND I ANA 46074,' '.:TERM.I NAL o.. 16
Al
Tax Exemption 00312015J00
WWW:•CARMELWEI- DING-;. COM'-- -Plese keep receipt.,.
For- parts returns within 30 days. E0/ restockin;g. SHIPPED VIA: CUSTOMER P
c{ arae. No return on electrical 'or spe cial. orders 12 :00:35 RAGE: OF 1
r NUMBER SPECIAL INFORMATION m
M
i 0 5/17/11 31920. 007./00
tb
PART NUMBER DESCRIPTION
1 1 DIX9907B85 BELT B85 i 43. 43.71
0
m
i D'''
Cn
I 0
0
UB TOTAL 43.71
HAR E SALE IV, IS C.* 0e QUO.
RECD BY' I L AX 7..' 0-00
I INVOICE TOTAL 4.;,. 71
IMPORTANT NOTICE �Jj
It Is agreed as part of the consideration fo s 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 interesi'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 pans. The factory warranty constitutes all of the warranties with respect to the sale of this item /items. The seller hereby expressly disclaims all warrantie9: either.
expressed or implied, including any implied warranty of merchantability of fitness for a particular purpose and the seller neither assumes nor authorises any other person to assume for it any liability in connection with the sale of this item /items. "•`y0'
CARMEL WELDING F:
:RggE 19
550 S. Rangeline Rd.
Carmel, IN 46032
Ph. 317-846-3493 FAX 317 -848 -8760
www.carmelweldin*g.com
SOLD TO: SHIP TO:
CARMEL STREET DEPARTMENT �ARMEL STREETT .DEP'ARTMEN 3 j
T
J Y.r 17
3400 WEST 131ST STREET 3400. WEST 131'.ST' STREET
CARMEL, I hID I ANA 4F��r T4 I I CARt�EL �.I ND I ANA 46074 TERM T NAL .12 f E,
Tax Exempt ion 0�•31E 5002
WWWo CARMELWELDING. COM�- F'lese keep r; ceipt Q
for parts returns within 3 0 days; 20% restocking SHIPPED: VIA: CUSTOMER PICKUP
charged No return on electrical or special orders .'1 12:35 PAGE: 1 OF 1
mole= b SPECIAL INFORMATION M M
0�i0�017 5% 1 A/ 11 x,1926 004'/004 1
r
-1
411-111 PART NUMBER DESCRIPTION
1� 1 SM P 2, 3 3 1 N. BLACK PIPE I 60 8c; G. 8 z
o.'.
J m 0 r
0
I O
r
7
UB TOT L. G. 88
CHAR E SGd )I 0..00
LABOR 0ti 00
aECOa NVOICE ,TOTAL 6.82-.
I
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 .5
rate of EIGHTEEN PERCENT (18 PER ANNUM until paid, with anomey'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 returnetl m new
condition. There is a 20% restocking charge on all retums. 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 gem }items. The seller hereby, expressly disclaims all.warrant_ies. either 'i3'
expressed or implied, incWding zany implied warranty of merchantability or fitness for a particular purpose and the seller neither assumes nor authonies any other person to assume fbr it any liability In connection with the sale of this item/JJtems.
'CARMEL WELDING r,a
&ncE 1948
550 S. Rangeliae Rd..
r
Carmel, IN 46032
Ph. 317 846 -3493 FAX: 317 848 -8760
www.carmelwelding.com
SOLD TO:' SHIP TO:
4 C ARMEL STREET DEPARTMENT __1 F CARMEL STREET DEPARTMENT
7K1.:
3400 WEST 131ST STREET 3400 WLST 131ST STREET.
CARMEL.; INDIANA 46074 {1 I CA I ND I ANA 46074 -TE RM I NAL.o :16
Tax Exemption 00312015500
f
WWW. 'CARMELWELD I NGo COM– -F' l e s e keep 'r.e.c e i pt'
for parts returns within 30 days. 0Y restocking SHIPPED VIA.- CUSTOMER PICKUP i
charges No return on electrical or special orders 12:47a'04 PAGE: 1 OF 1
SPECIAL INFORMATION 7
m
000301 11 31 26e 007!00 1
LML PART NUMBER DESCRIPTION
A-.
KO 24- 041 -49- S GASKET, EXHAUST
0
,m r
0 k.
i I Z
r
SUB 'TOTAL 78
CHAR F Al E (ISC< 0e 00
AHOR Q}a 00 si r
t
a; d A X
7. �Zi00 0., 00
RECDB� NVOICE TOTAh 2. 76
IMPORTANT NOTICE 1"
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 lime;pedod shall thereafter bear interest at the .2
rate of EIGHTEEN PERCENT. (18 PER ANNUM until paid, with attorney's fees and costs of collection and without relief from valuation and eppraisement laws. All claims and returned goods MUST,. be accompanied by,tha 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 pans. The factory warranty constitutes all of the warrarties:wifh respect to the sale of .this item /items. The seller.herEby. expressly disclaims alf warranties, either,
';,expressed or implied,'Includtng any implied warrentyol merchantability or fitness for a particular purpose and the seller neither assumes nor authorizes any other person Wassume'for it any liability in connectlon with the sale of thta,iterri /items.
CARMEL 'WELDING
csinaE 1 94 8
550 S. Rangeline Rd.
Carmel, IN 46032
Ph. 317- 846 -3493 FAX 317- 848 -8760
www.carmelwelding.com
SOLD TO: SHIP TO:
I CARMEL STREET' DEPARTMENT (CARMEL :STREET DEPARTMENT y` 3017
3400 WEST 131ST STREET. 3400 W.�ST 13iOT STREET
CARMEL y I ND I ANA 46074 CARMEL 9(3 ND I AIVA 46,074 TERMINAL '1 E
Tax Exemption 00312i�1��00 u:
WWW. CARMELWELD I NG. COM __P l e s e Ik e e p .r c i pt
for parts. returns within 30 days. 2i2)% restocking SHIPPED_ VIA: CUSTOMER PI.CK0P
charge. No return on electrical or. special orders 18 :46.-2,Q( PAGE: 1 OF., 1
0
SPECIAL INFORMATION M
„r 0003017 .5/18/11 31929 007/00 1 1171
1
1. BRP1492932S FILTER OIL i 1 1 a 1:¢�. 11. 10 0'`
I m.
n� Cf) a
0.
qUH TOT L 11710
CHAR E SALE ..ISCd 0.00
BOR 00 0Qt
x 7 0.00
REC'D s' I I r' NVO I CE. TOTAL ?I 11.110
IMPORTANT NOTICE
It is agreed as pad 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
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, arid 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 item %items. The seller hereby expressly disclaims all warianiies;edherN
�'+•J• -expressed or implied, mcludingl any implied warranty of merchantability or fitness for a particular purpose and the seller neither assumes nor auttiorizes any other person td;assume lot it any liability in connection with the sale of this Item /items.
CARMEL
W ELalNG
1 94 8
550 S. Rangeline Rd
Carmel, IN 46,032
Ph. 317 -846 -3493 FAX. 317- 848 -8760.
www.carmelweld'i
SOLD TO: SHIP TO:
ARMEL ST REET DEPARTMENT [-C
STREET DEPARTMENT
340 WEE f .1,,1 aT STREET 3400 WEST 1., 1ST STREET
CARMEL IN DIANA 46 074 I CARMEL,. NDIANA •x+6074 ,TERMINAL 18 0
Tex Exempti #o 00312015 ,00E
WWW C.ARMELWELB'I1rICo COM- .,,i-F'le ie keep r egeipt
for 'parts. returns within 30 days. 20% rest(bicking SHIp'pi I 4 CU STOMER PICKUP
char No. dry electrical or spacial orr�er ~s 1� :3�;a07,.. F'AOEs 1 OF :i.
/0 NUMBER -N
P SPECIAL INFORMATION M
000..301. 5lc0! 1 1 31 `�41t 007/017_► I
PART NUMBER DESCRIPT16N
1 ST 14180 1100 ITHROTT'LE CABLE ASSY 22. 94 2. 94
i o.
TI
r a
o
SJB TOT 22.9 4:
CHAR E SALE I i >l ,`5 0. 00
u F LIF DOR 0. Ord
b P
Tl( 7. 000 0a 00
REC °oav I. INVQIGE::;TQTAL 22.
IMPORTANT NOTICE
It is agreed as pad of the Consideration for this sale that the price shown hereon for the goods shalt be paid on or before the 101h day of the month following the month of purchase. Any portion of the sale pnce,not paid within said time period_shall thereafter bear interest at the
rate of EIGHTEEN PERCENT (1B %f 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,. :ari goods must be returned'vr: new
Th
condition. ere is a 20% restocking charge on all returns. There will be no refund or exchange on electrical pans. The factory warranty cent fules all of the warramies:with'respect td the sale Of this rte m The seller hereby, expriissly disclaims all warranties F eilher7
",pre ;,Item/
ssed or Implied, including any implied Warranty of merchantability or fitness for a particular purpose and the seller neither assum orizes es nor auth any ocher personto assume idr it any liability in connection With,the sale of this ,ilY
I t:Fs
CARMEL WE LL1'NG y
Isinez 1945
550 S. Rangeline Ri i
Carmel, IN 46032
Ph. .317-846-3493 FAX 317-848 -8760`
www.carmelwelding.com
SOLD TO: SHIP TO
F CARMEL .STREET DEPARTMENT 1 I GARME.L. `�aTREET DEPARTMEi IT �`x 2
340 WEST 131ST STREET 4i1_t0 WEST 131ST STREET
CARMEL'g I ND I ANA 4607'44 t CA P.MEL ND I`ANA 460A.. TERMINAL IF,
Tait E' e �i pt i c� n
00312015500;- E
WWW. CARMELWELD I NGn C:OM ,ae'-: l e s e k -e°e.p 'receipt._
far pants r wit.hin 30 days. 20% In ockin[g. SHIPPED? VIA. CUSTOMER PI. UP
charge. Na return rr..t
on electi l yr s ecial orders 15-. 1'-..39 l°tAGE: 1 Of=, .1
ACCT. NO. DATE Ill SPECIAL INFORMATION
ITl
0, !J4W 01 26/11 31`�78� 005/00 1
DESCRIPTION NUMBER
1.� 1 GCS El44 J SPRING TORSION i 4`3l"
1.49. j
O
I;
r
Eq 1 t 0
PUB TOTAL 2 1.49
,!CHAR E SALE MISC )I 0,.elo ;y£
AX 7a :,VIII I 0.00
I�ECa' �y' NVOICE. !TOTAL >l' 1.49
IMPORTANT NOTICE.
It is agreed as pad of the consideration for this sa)A that the price shown hereon for the goods shall be paid on or before the 10th day of the month fallowing the month or purchase, Any portion of the sale pride 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 invgice, and all goods most be "Iti d;in new
.t 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 t biiii V in cohe sale of this item /items. The seller hereby expressly disclaims all warranties edher
res or im lied inc
ex ludrn ari m lied.warrant of merchantabilit articular purpose and the seller neither assumes nor authorizes an Y Pe, son 1 other -o aseume 1061 any a1' nrieign with the sale of this item l items.
et
_.d ,p .P .,9, Y i P Y. Y or fitness for P
CARMEL WELDING
550 S. Rangeline Rd.
Carmel, IN 46032
Ph. 317-846-3493 FAX 317 -848 -8760
www.carmelwelding.com
SOLD TO: SHIP TO:
�ARMEL STREET DEPARTMENT �ARMEL STREET. DEPARTMENT 3Oi7
34.00 WEST 131ST STREET 3400 WEST 131ST STREET
CA RMEL I ND I ANA 46074 I CARMF L I ND I ANA 46074
Tax Exemption 003.12015500
WWWa .CARMELWCLU I NG„ COM- =P h e s e keep r^ c: e i pt.
fit
for party returns
within 30 ysa 20% res',tockir g SHIPPED VIA: CUSTOMER PICKUP
charged No return on electrical oir special orders ic:39:ILl PAGE: 1 OF ''A
ACCT. NO. DATE INVOICE Na MATION
SPECIAL INFOR M 1:
0 030 17 5/31/11 3199 007/007 1 y M
PART NUMBER DESCRIPTION
:1 1 I X 907B85 PELT B85 r 43. 7 i.j 43.71.
o'
t= D:
C)
0
0
0
S JB TOTAL 43.71
HARD SAILI M I SG o 0.00
QJIBOR 0.00
p T X 7.:000 0.00
REC'o 1 I ��IVOICE TOTAL --0 43.71
q t- 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 of purchase. Any portion of the sale pyre not paid within said time period shall thereafter bear interest at the
r rate of EIGHTEEN PERCENT (16 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 in09ice,.antl all goods must be returned in new
condition. There1s 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 Item /items. The seller heretiy, 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 c6 46(6n with the sale of this (feriml,items.
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))
06/01/11 $333.42
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
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Welding and Supply
IN SUM OF
550 S. Rangeline Road
Carmel, In 46302
$333.42
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member:
2201 42- 370.00 $333.42 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
T�hur y, June 02, 2011
0
Street Commis ner
Street Comnr?hasioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
CARMEL WELDING
/P48
550 S. Rangeline Rd.
Carmel, 0V46032
Ph. 317'846'3493 FAX. 317-848-8760
VVVVVKCa[me|VVeldiOg.00nO
SOLD SHIP TO:
[BROO V
KSHIRE
BROOKSHIRE GOLF CLUB BROOKSHIRE GOLF CLUB 2004
CITY OF CARMEL--ATN P.BLOCKUMS CITY OF CARMEL--ATN P.BLOCKUMS
L 2120 BROOKSHIRE PARKWAY 12120 BROOKSHIRE PARKWAY TERMINAL: 16
ARMEL, IN 46033 _J LCARMEL, IN 46033
Tax Exemption 0031201550_0
WWW.CARMELWELDING.COM-----:Plese keep receipt
for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
char N O r-eturn on electv or special de 10:30:26 PAGE 1 OF 1
SPECIAL INFORMATION
1948
550 S. Rangeline Rd.
Carmel, 8V46032
Pt 3/7-846-3493 FAX 317-848-8760
VVVVYKCarm8|we|dinQ.000
SOLD TO: SHIP TO:
BROOKSHIRE ��OLF CLUB BROOKSHIRE GOLF CLUB 2004
CITY BF CARMEL--ATN P.BLOCKUMS CITY OF CARMEL--ATN P.8LOCKUMS
12120 BROOKSHIRE PARKWAY 12120 BROOKSHIRE PARKWAY TERMINAL: 16
LCARMEL, IN 46033 L�ARMEL, IN 46033
Tax Exemption 0031201550-0
WWW.CARMELWELDING.COM-----Pleie keep receipt
for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
No return l t i l or special orders 10:20g03 PAGE OF
iiiiiiiiiiiiiii(an qw, SPECIAL INFORMATION
Prescribed by State Board of Accounts City Form No. 201 (Rev. 199:
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))
05/24/11 319604 Oil $44.4
05/27/11 319822 Welding $49.8
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
20
Clerk- Treasurer
VOUCHER NO. WARRANT N
ALLOWED 20
Carmel Welding
IN SUM OF
550 S. Rangleline Road
Carmel, IN 46032
$94.26
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1207 319604 42- 389.00 $44.44 1 hereby certify that the attached invoice(s), or
1207 319822 42- 389.00 $49.82 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
Wednesday, June 01, 2011
Director, Broo hire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
CARMEL WELDING AND SUPPLY
South Rangeline Road
Carmel, Indiana 46032
317-846-3493 www.CarmelWelding.com
CARMEL WATER DEPARTMENT
3450 WEST 131ST STREET
WESTFIELD, INDIANA 46074
DATE ACCT I PG
5/31/11 3018 i I
TERMS: NET DUE 10TH OF MONTH FOLLOWING INV. DATE
A SERVICE CHARGE OF 1 3/4% PER MONTH TO BE ADDED
TO ACCOUNTS PAST DUE.
THIS STATEMENT REFLECTS CREDITS AND CHARGES MADE THROUGH THE STATEMENT DATE.
DATE INV DESCRIPTION AMOUNT FUTURE I CURRENT Ipgqj I& IpAc;T 60± I pASI qM
5/27/11 319827 PURCHASE 33.66 33.66
ACCOUNTI FUTURE I CURRENT I PAST 30+ 1 PAST 60+ PAST 90+
TOTALS 33.66 0.00 33.66 0.00 0.00 0.00
BALANCE DUE 33.66 PAY THIS AMOUNT--
NOT=
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 staieT ent.
write on the statement. On a separate sheet of paper writq,. (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
we 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.
iot send in your copy of a sales slip or other document unless you have a duplicate
I 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 after the words:
Knee 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 letters, pointing out possible errors 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.
lined that we have made a mistaka on your statement and if it is our policy-to assess.
ges 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
1 notification of what you owe; and if it is determined th«t 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
ation 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.
ht ?h +f t
r
cS�ncE 1941 I
fv b i sf
550 S. Rangellne Rd
Carmel, 1N 46032
e Sy r
Ph. 317 -$46 -3493 ,FAX 317 y
cc www.carmelweidin
r 9.
z
t Vin;
i
SOLD:TO:
I CARMEL y 4 ATE�t DEPARTMENT I CARMEL W�T1:-
345► •`JE Y S'T STREET
,4 0 W sT
WEST xEi Q I{+IDI'ANA 46074 WESTF I L.I)4
Ta>c Ex r� i` >on a 000312015500
WWW C.. (WELWELDING. C:oM 7—P1 .ese keep 'r 0tfeip:
or p4r '�T_i ter s within 3� days," f r est
.rietur ^n on electric la.or' sPeci I.:.t�r.d'r'
Cam° G'� q� r Gtz7
0 ?01 l27% 1 1 31982 00 i'1 1
r 1 �l".Ii41 �,0- 790 1.1 LAW HAt�tDL W.�
ST, I 1110-- 400- -7005 SPARK PL11�, R:
1 F v L 1' 1�SC aFF SFIARF'EN CFA I N
L
I l
qq
I �.41 k:
REC'D
IMPORTANT NOTICE 4
It is agreed as Partprl a conshiedlion for thissale that the price shown hereoo-for the goods shaib be paid on or before the 10th day of the month totlowmg the moni
rate of EIGHTEE PERCENT Qi PER ANNUM until paid, with ahorney's fees and costs of collection and without re let from valuation and'appfaisement Iawii 0 s
condition There is a '10 reslockeg, charge on all returns. There will be no refund or exchange on electrical pans. The factory warranty constituted. aft of the Warr
expressed o .,implia i liYc y ny�imp eN w,a y,a�merchanlability or Illness for a particular purpose and In,a seller neither assumes nor author�'r an a�h�[,erso� ilt
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 6/2/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/2/2011 319827 $33.66
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
VOUCHER 111418 WARRANT ALLOWED
51000 IN SUM OF
CARMEL WELDING SUPP INC
550 S. RANGELINE RD WATER
CARMEL, IN 46032 opAT►41YS
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
.;21,,/4-
319827 01- 6200 -04 $33-86
D4L3Lo.0'7 7s,
Voucher Total $33.66
Cost distribution ledger classification if
claim paid under vehicle highway fund
CARMEL WEL f�,
1948 I
550 S. Rangeline Rd.
Carmel, IN 46032
Ph. 317-846-3493 FAX 317-848-8i
www.carmelwelding.com
SOLD TO: SHI
F SEWER DEPARTMENT 1 F SEWER D�
7GO 3RD AVENUE SW 7-60 3RD AVENUE
CARMEL, INDIANA 46032 CARMEL, INDIAN4
Tax Exemption 356000972001
WWW.CARMELt4l-:i-'DI'NG..COM- keep receipt f
for parts returns within 30 days. 20% restocking
charge. No return on electrical or- special ordersl
ME U1 e ki STORE I P/O N� I W
00030ie SI2G/11 319792 1104/0012 7T 0 1
m M In. DESCRIPTION
ALUMINUM-DRAIN PLATES
1� 1 SM I ALUMINUM PLATES
2 MIGI ALUMINUM COUPLER
41 1 4 SM P09 3-4 IN. BLACK PIPI
11 1. L011 LABOR
CHAR GE SALE
RECD 0 y
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 101h day of the month following the month ui
(ale of EIGHTEEN PERCENT (18%) PER ANNUM until paid, with allorney's fees and costs of collection and without relief from valuation and appraisemen, laws reel
condition. There is a 20% restocking charge on all returns. There will be no refund or exchange on elecldCal part The factory warranty constitute all of the warranties I
expressed or implied, including any implied warranty of merchantability or fitness for a rearlicular ouroose and the seller neither assumes nor authorizes any other person to asd
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 5/31/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/31/2011 319793 $358.54
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
VOUCHER 115172 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
0 D 0-
319793 01- 0-00 $278.54
S66. o},
319793 01- 0-60 $80.00
Voucher Total $358.54
Cost distribution ledger classification if
claim paid under vehicle highway fund