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Home My WebLink About198460 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 M 8 1 w 1'J 6� VI'-�' k71- 11- 1-A.W4 M1 X b =i•Ua' I V..} f nV.1 1,7j Z i I i `o n M Pull 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 D fn I O 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: M M :tI 1 vl1 �1. 1 l 1 11Ni j dice b%'.-J! t,,d Z 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