HomeMy WebLinkAbout198460 06/22/2011 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: $280.37
CARMEL IN 46032
CHECK NUMBER: 198460
CHECK DATE: 6/2212011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238900 319197 96.75 OTHER MAINT SUPPLIES
651 5023990 320117 /98.68 TRANSPORTATION EXPENS
1120 4237000 320233 /26.76 REPAIR PARTS
651 5023990 320530 /58.18 OTHER EXPENSES
CARMEL WELDING
Isincz 79Q8
550 S. Rangeline Rd. .i 0
Carmel, IN 46032 MAY 101
Ph, 317-846-3493 FAX: 317-848-8760
www.carmelwelding.com
BY:
SOLD TO: SHIP TO:
F-CARMEL CLAY PARKS AND REC. 7ARMEL. CLAY PARKS AND RE C. 3093
1411. EAST 1 1 GTH STREET r, 1411 E A ST 116TI -I STREET
C;A RMEL., INDIANA 't•60321 CARMEL INDIANA 46032 TERMINAL.: 16
Tax E.xemp ion 002423120001
WWW. CARMEvI- WEwLDIh O.. COM _fir1��� 1:e��a r���eipt.
for pArts retll within 30 days. ;:-:471 restocking SHIPPED VIA: CUSTOMER PIC'KUP
charge. No reti rn can elec:tricad or ;,pe iAl. order°i 10 37 „011 PAGE-. 1 OF I
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Dekiription_1 Mill
P.O.# I I or PAO Psi
Budget 0l o 18
Line Descr 62 i Line Z
Purchaser
Date MAY Q 1011 P
Approval Date
S,UB TOTAL ,w 96. 753
'Cl -1ARG SALE w°-” HI SC w_ y j 00
cam=
LIABOR 0.00
l TAX 7. 000 MA 0
RECDB IINVOICE TOTAL. '-&,75
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, 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
expressed or implied, includino any implied warranty of merchantability or fitness for a particular oumose and the seller neither assumes nor authorizes anv other oerson to assume for it anv liahility in connertinn 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
5/17/11 319197 oil for mixed gas 96.75
Total 96.75
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
96.75
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 319197 4238900 96.75 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
16 -Jun 2011
Signature
96.75 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
CARMEL WELDING
wince 19,48
550 S. Rangeline Rd.
Carmel, IN 46032
Ph. 317- 846 -3493 FAX, 317- 848 -8760
www.carmelwelding.com
SOLD TO: SHIP TO:
FARME L FIRE DEPARTMENT __1 �AI�ME L. FIRE DEPORTMENT 3011
2 CIVIC SQUARE 2 CIVIC SQUARE
CARME L, INDIANA 4F.,t? 32 CARMEL., INDIANA E +603 TErRM I NAL a 12
WWW. CARMELWEI- DINIG. COM P le s e keeA receipt
f Or Part returns within 30 da ys. 20 restocking SHIPPED VIA: CUSTOMER PICKUP
charge. Na return on electrical or special orders 15:25:35 PAGE- 1 OF i
ON
m
'+00301 1 6f 4 ;,71 1
NUMBE PART 6tSCRIPTION
fY iT 1400*,R 710 --4:? 13 AUTUCU 25 2 SVG L W -..i j l eb. I b
0.
6 TAT I ON 46 I
I m
I
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fn
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t o
Z
0
TOTAL 76
SAL M'I Sc„ __.___y j 0.00
LhBOR
1 �I TO 7. 002 0 0.00
RECD BY J' 7 f✓ I� \IV O l CE.. !TOTAL 2E. 76
I I
IMPORTANT NOTICE
It is agreed as p rt 0�he 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 EIGHTEI 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 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 anv other person to assume for it any liability in connection with the sale of this hem/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))
320233 Sta. 46 Weedeater $26.76
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
VOUCHER NO. WAR NO.
ALLOWED 20
Carmel Welding
IN SUM OF
550 South Rangeline Road
Carmel, IN 46032
$26.76
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
1120 I 320233 I 42- 370.00 I $26.76 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
JUN 2 0 ZQ JJ
,r g
J v
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
CARMEL WELDING
ls ince 1948
550 S, Rangeline Rd..
Carmel, IN 46032
Ph. 317-846-3493 FAX. 317-848-8760
www.carmelwelding.com
K
SOLD TO: SHIP TO:
IGARMEL. S EWER DEPARTMENT [CARMEL SEWER DEPARTMENT 312)1G
760 31RD AVENUE: SW 760 .?,RD AVENUE SW
CARMEL, INDIANA 46 032 CARMEL., INDIANA 46.0 32 TERMINAL: 16
Tax Exemption 356000972001 I—
WWWp C;ARMEL>WEL.D I NG. C OM.;_- -P I e s e keep' rec e i pt
•Fort parts returns within 30 (Jays. 20 r�estor- -kind SHIPPED VIA: CLIST01 R PICKUP
charge. No return on electrical. or special orders 1.'7 „2 -'8:04 PAGE: I OF 1
000301 b- 6/01 /11 3201 1 1 0I2) l t' �ni74 1 1 J a CuliF-LH ITI
0 -1 PART NUMBER DESCRIPTION
1. t 1 AHWIb 18186 1 t rFfa E, H UA •4 IL I 4 •I•t.� n t)b /46. nd c
1; 1 31 1ESPKL 1 CYCL..E OIL.. 6.407 1.3„ 26 13.20 g
d 1 3TI�Z+IZIOO =S;. 0-- 2246, I? LB .0951N 511 SUPE'RCL.IT 0 36. 90 m
D
I 1
o
I JUN 012 011
o
I gY
t
6 SAL. 1 MiISCe 0.00
BOR 0.00
A/v i). i I i
1 N
RECD BY 4 I 1
O.CCEw !TOTAL-->!1 98„ 68
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 attorney's fees and costs of collection and without relief from valuation and appraisefnent 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
expressed or implied, including any implied warranty of merchantability or fitness for a particular purpose and the seller neither assumes nor authorizes an, ether narsnn to assume for If any liability in cnnnortinn with tho Baia nt tni, item lit—
CARMEL WELDING Ns�s 2
eSlnee rqQ&
550S. Rangeline Rd.
Carmel, IN 46032 MT
Ph. 317 -846 -3493 FAX.' .317- 848 -8760 www.carmelweiding.com
SOLD TO: SHIP TO:
[C SE WER DEPARTMENT F SEWER DEPARTMENT ..s010,
760 3 RD AVENUE. SW 760 3RD AVENUE SW
CARMEL, INDIANA 46:,032 CARMEL, INDIANA 46032 TEF:M I NAL 4 16
Tax Ex e+r+pt i on 35600097200
WWW. CARMELWEL_D I lrlCa C I e s.e k ee p .receipt"
for parts returns within 0 days. 20% restocking SFIIIPPED VIA-. CUSTOMER PICKUP
charge. No return on electrical or sprecial orde 11;03:18 PAGE, 1 ON 1
SPECIAL INFORMATIM M:
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1' 1 YlIS1. I'rTIl�IO I 1 (3e 48 0
6. •48
t 4 4:ES J408 i !r`Dp HOSE ._I zl' 2 52 m'.
1 1 _071 MAKE UP HOSE 8< 5+Z+1 8.50
0
I r'
e) 6
Z, C
i t i
SYB TOTAIl_ 4.9. 68
j
IARC►M S L IVI;ICaCw ►Zi +Z�
LABOR 8.50
ZIO
01. LAO
RECD 13 1 it INVOICE ,TOT AL i f 58.18
IMPORTANT NOTICE
It is agreed as pad of the consitleratio r 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 ,d
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 invoice, and all goods must be returned in new
condition. There is a 20% restocenng charge on all returns. There will be no refund or exchange on electrical pads. The factory warranty constitutes all of the warranties with respect to the sale of this ilem /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 anv other.oerson to assume for it any liability in connection with the sale of this item/ 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 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 6/14/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/14/2011 320530 $58.18
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 icer
VOUCHER 115298 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
320530 01- 7502 -06 $58.18
3 'W)< ('7
Voucher Total 8
Cost distribution ledger classification if
claim paid under vehicle highway fund