167024 12/17/2008 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1
ONE CIVIC SQUARE CARMEL WELDING SUPP INC
0 CHECK AMOUNT: $401.64
CARMEL, INDIANA 46032 550 S. RANCELINE RD
CARMEL IN 46032 CHECK NUMBER: 167024
CHECK DATE: 12/17/2008
DEPARTMENT ACCOUNT PO NUMBER INV NUMBER AMOUNT DESCRIPTION
2201 4237000 284756 223.80 REPAIR PARTS
=2201 4237000 284888 177.84 REPAIR PARTS
CARMEL WELDING
'C i CE 1948
550 S. Rangeline Rd.
Carmel, IN 46032
Ph. 317-846-3493 FAX. 317-848-8760
www.carmelwelding.com
4D
SOLD TO: SHIP TO:
F ARMEL. STREEET DEPARTMENT FCARMEL STREET TiEl=ARTMENT 3017
34.00 WEST 1:'t 1ST STREET zi, o WL 'r 131ST STREET
I4F.-.', STFIELD INDIANA 46074 WESTFI:EwL.D, INDIANA 460741 TERMI:NIA1..: 12
Tax E'xeniption 44 0Or.31.2- 01a5002
WWW.. CARMELWELDING. COM.-•- _____PIese keep receipt
for- parts i- et.tr -ns within 30 days. 20% restocking .,HZPPED VIA: CUSTOMER PICKUP
charge. No i-e't+_trn can electrical or- special. orders 16.50 30 FIAGEa 1 OF 1
ACCT. NO. DATE M
M
4!++1.14 /11JV_ty. L m
PART I DESCRIPTION CA
m
F J i�i i x.6(1 j;v; t C:u 4 A C: J.N. 1 I._H V+ C
7 7 ';1 *11 14--53 33 li•- 3 +=li�1t I-E 7. 92 5`�. 44 c
M
D
Cn
I I
O
(Z
i :1)
O�
n
O
rr J 00
.S •.JE -k TnTA 177. 84. 0
-JrY T iX 7. 00IZh 0.
RECD B I I II \IVnICE:. T rA L 177.84
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 allorney'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 any other person to assume for it any liability in connection with the sale of this itemlitems,
a
CARMEL WELDING
i CE 1948
550 S. Rangeline Rd.
Carmel, IN 46032
Ph. 317-846-3493 FAX 317- 848 -8760
www.carmelwelding.com
SOLD TO: SHIP TO: 0
F—CARMEL STREET DEPARTMEN'f —1 FCAR lEL STREET DEPARTMENT 3017
34-00 WEST 131ST ST REET 3400 WEST 131ST STREET
WESTF I E1 D INDIANA 46 074 WEsTF= I ELD, INDIANA 4-6074 TERM I NAI- a 16
Tax Exemption #a 003,1201550-02
WWW„ CARIYIELWELDJ.NG. COIYI---- keep r °eceipt
for parts, rsetur -ns within 30 days. 2+73rd r "estocking SHIPPED VIA.- CUSTOMER PICKUP
ct•ar gee i`!o r °et1_R) ^r1 can el.ectr or speci, or -der-s 14 CA0. -33 PAGE.- 1 OF 1
"ACCT. NO. DATE INVOICE NO. SPECIAL INFORMATION
m
!rQIk►,:;V.j 1 L i k(�r J k) i�:Gitl I �l[ G I: (ti�(f 474( 1 ITI
B/O LINE] PART.NUMBER DESCRIPTION CD
1 1 r I�f .W aF i. iii„ L:Nf- 1{�iltih_I_ I 4d rt4 N a.4 Z
12 12 M 1 "24- .,3333 1---- 4X ,;X3 SO. TI_BINGE 11. 63 139.56 o
i m�
i
I
i (n
O
c
0
Z
r
O
i
:I-IARG Sa R I MICCw w� )Z)
Lj:)BOR 0.00
I l'rlx 7. )7► %7(7) M D• 00
RECD BY i INVOICE T OTAL r::23., n0
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 once 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, 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.
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))
12/12/08 $401.64
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. WARRA NO.
ALLOWED 20
Carmel Welding and Supply
IN SUM OF
550 S. Rangeline Road
Carmel, In 46302
$401.64
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member:
2201 42- 370.00 $401.64 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
L f which charge is made were ordered and
received except
Friday, December 12, 2008
Street Cot rrAsioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund