166153 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1
�f ONE CIVIC SQUARE CARMEL WELDING SUPP INC
CARMEL, INDIANA 46032 550 S. RANGELINE RD CHECK AMOUNT: $598.93
CARMEL IN 46032
CHECK NUMBER: 166153
CHECK DATE: 11/2412008
DEPART ACCOUNT P NUMBER IN VOICE NUMBE AMOUNT DESCRI
601 5023990 283934 17.19 OTHER EXPENSES
601 5023990 284161 8.95 OTHER EXPENSES
651 5023990 284179 133.83 OTHER EXPENSES
1205 4238000 284246 39.04 SMALL TOOLS MINOR E
1192 4467099 284267 399.92 OTHER EQUIPMENT
CARMEL WELDING
&naie 1948
550 S. Rangeline Rd.
Carmel, IN 46032
Ph. 317-846-3493 FAX. 317-848-8760 l
www.carmelwelding.com
SOLD TO: SHIP TO:
7CARMEI. WAT DEPARTMENT CCaRMEI- WATER I ?EPARTMENT 3(h1 3*
34-50 ail WEST 1.31ST STREET .3450 WEST 1.;. 1S S TREET
WESTFIELD, INDIAI\IA 4(,0'74 WESTFIE:LD ItICSIANA 46074 TE:>^MMAL.: 1r`
'Tax Exemi:)ti. #a ►7.OIZ13,,1. 00
WWWa �.�)RIIEL-WELI;I.N(L-;. CQIYI-..-- -._._.r >lirti we keep receipt
pt.
for pa -r °ts r�etf-sr °nh within 30 days. 20% v- estoc:ki ng SHi:PI-DED VIA:: CUSTOMER PICKUP
char -gea I\1 t1 1 e•( ur••n on electr• ter'• spec- i.a:i. a der -s 11.23- 0. PAG 1 OF 1
m
L))L( +,ak! i d 3. l :L 41 V16
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Tarr 8.95
REC'D B I i I �IV01 CE. [T D T L y 8. 915
IMPORTANT NOTICE
pn
It is agreed as part of the consideration for this sale that the ce 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. Tne 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
,:&nee 1948
550 S. Rangeline Rd.
Carmel, IN 46032
Ph. 317-846-3493 FAX 317-848-8760 G
www.carmelwelding.com
SOLD TO: SHIP TO:
I WATER DEPARTMENT CCARMEL WATER DEPARTME 3 01. 8
3430 WEST 131ST STREET 34-512) WEST 131ST STR–r-'F..
WESTFIELD, I Nib} IAI 46074 WESTFIELD, II\fDIANC- 46074 TERMINAL..- 16
Tax Exemption 000312-
W44W.(-POtlEt-WEL.DII\IG.rc)m---.---.Plese keep receipt
for pa. returns within 3 days, 2'0% restocking SHIPIPEI) VIA. CUSTOMER PICKUP
charge. Nca return on electrical or speci-.0 orders 3. 4 4716 0 6 PAGE. I OF' I
SPEPAL M
130 18 1. 1 f V( I f 0 VIII 00 1 1.
7
DESCRIPTION
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i 1 1 LA Q) V W t W I 1\1 1) S k H I P11 U
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9J TOTAL 17. 19
M
L-��BOR 0. 00
T X 7. 060 IZI. 00
RECD BY,
1�\IVOICE F1 OTnI...–>
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 appralsement laws. All claims and returned goods MUST be accompanied by this invoice, and g oo ds 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 Willi respect to the sale of this item/items. The Seller hereby expre:shScI.mims`t 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 safe of this Item/items.
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER.
CITY OF CARMEL
r
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 11/17/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/17/20M 283934 $17.19
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
v�-
Date Officer
VOUCHER 083664 WARRANT ALLOWED
51000 IN SUM OF
CARMEL WELDING SUPP INC
550 S. RANGELINE RD
CARMEL, IN 46032 0
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
283934 01- 6200 -06 $17.19
q� t lo
Voucher Total a� L.I .19
Cost distribution ledger classification if
claim paid under vehicle highway fund
f
CAPMEL WELDING
&CF- 1948
1 550 S. Rangeline Rd..
Carmel, IN 46032
Ph. 317 846 -3493 FAX 317- 848 -8760
www.carmelwelding.com
I
SOLD TO: SHIP TO:
tI RMEL SEWER DEPARTMENT —1 F ARMEL_ SEWER DEPARTMENT 3+z 16
1 0 3RD AVENUE SW 'L: 0 3RD AVENUE SW
j I CARMEL_, INDIANA 4 (5032: CA RMEL, INDIANA 4 6032 TE RM I NAL o 12
a
Tax Exen(ption #e ;;56tZ+00972
WWWo CARMELWEI_D I M G COM�-- -.__...__a=' I e s e keep r-e c e i pt
for parts retilrna within 30 days. ii::k)% r-estocking i.�hIIPPED VIA—. CUSTOMER PICKUP
char'rgea No retur ^n on electrical. oi^ special ot-der• 14. 14.-15 'AGE; 1 OF 1
't
9�!IV1,:501.1,:, 1 l l4 1416 der +7. 1 1
ART NUMBER DESCRIPTION
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�f u� 1f 3 3 )I X r,,�' 2 ILTEF2 GAS I �:1. E I G4•n 95 g
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REC'D N-0 V r t 4.- 2•p,pg .I
misc. A
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RECD BY f I V O T CE }rO'FAL I 1 2 1 83
I IMPORTANT,NOTICIE
1 It is agreed as part of the consideration for this sale that the f 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 appraisemem 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 nerson to assume for it anv 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 11/19/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/19/200 284179 $133.83
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
i
Date Officer
VOUCHER 086722 WARRANT ALLOWED
51d0Q, 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
284179 01- 7502 -06 $133.83
Voucher Total $133.83
Ccst distribution ledger classification if
claim paid under vehicle highway fund
CARMEL WELDING
'=Ril 1948
550 S. Rangeline Rd.
city O f carlTiel Carmel, IN 46032
MAL OJUCE Ph. 317-846-3493 FAX 317-848-8760
ORIGI ity sevvIces www.car
Dept. Of C; c)mmun
SOLD TO: SHIP TO:
I—CARMEL. DEPT COMMUNITY SERVTCE3- [CARMEL DEPT cotfimui\irry SERVICE7 31 12
CINE CIVIC SQUARE ONE CIVIC SQUARE
CARMEL., INDIANA 4-6032 CARMEL, IND 46032 TERMINAL. 12
Tax Exeniption 411.- IZI0312I*e)1551710::2
WWW. CA RMEL.WE.LD ING. COM----- ----P I e s e. keep rec�ej.pt
for parts returns within 30 days. 20%. restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders 18.-38-.32 PAGE: 1 Cal: 1
Noll -�SPE61AL INFORMATION
/O NUMBER M
ITI
PARTNUMBER
DESCRIPTION
1bZ )t j, 11HOWNLIL-L1 b -AJIWIL I I ('V. :Jzj Jtj I
0
I B'T P 4S 192 T .-1 30CC ARBORIST SAW 1411 ,3 1.`3. 95 255. 96 255.96- M
3N-2'77280359 1.� Cl)
JITH MANUALS AND INSTRUCTIONS
0
0
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0
0
v e 7<
SJB TOTA-
MISC. 0. 0 IZ
..HARGE' SAI-1 AZ
L. BOR 0. 00
I \IVOICE 1"0TAL---> 3 9 9 9, 2
R E C'D R J �6 f-7
IMPORTANT NOTICE
It is agreed as part of the consideration for this sale that the price shown hereon for the goods shall e 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 with6ut relief from valuation and appralsement 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 ex change 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 of fitness for a particular purpose and the seller neither assumes nor authorizes any other person to assum for it anv liability in connection with the sale of this item/items.
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
w Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1i o
Total
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. WARRANT NO.
ALLOWED 20
IN SUM OF
/J-
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I 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
02 20 0
Sin u e �s
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
1948
550 S. Rangeline Rd.
Carmel, 8V48032
Ph 3/7-846-3493 FAX. 317-848-8760
www.c@rm8|weldiDg.000O
SOLD TO: SHIP TO:
|CITY OF CARMEL MAYORS OFFICE TY OF CARMEL MAYORS OFFICE 3079
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL,� INDIANA 46032 CARMEL, INDIANA 46032 TERMINAL: 16
L_-
Tax Exemption 571-2623
WWW,CARMELWELDING.COM-----Ple�e keep receipt
for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders 13:50:02 PAGE: 1 OF 1
PECIAL INFORMATION
PA
1 "*7
FIT NUMBER DESCRIPTION
S -JB TOTAL 3 9. 04
MUSIC. 0.00
IMPORTANT NOTICE
cireed 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 mont h following the month of purchase. Any portion of the sale price not paid within said time period shaH thereafter bear interest at the
GHTEEN PER CENT (18%) PER ANNUM until paid, with attorney's fees and costs of collection and without relief from valuation and appraisement laws. All clainns and returned goods MUST be accompanied by this invoice, and all goods must be returned in new
e is a 20% restocking charge on all returns. There will be no refund or exchange on electrical parts, The factory warranty consti les all of the warranties with respect to the sale of this item/items. The seller hereby expressly disclaims all warranties, either
ize
L including any implied warranty of merchantability or fitness for a particular purpose and the seller neither assumes nor author s any other person to assume for it any liability in connection with the sale of this itemlitems.
Prescribe; 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
Carmel Welding Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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 l$Iq)/ NO.
-12- ar mei Weld ing ALLOWED 20
X50 S. Rangeline Road IN SUM OF
Carmpl, IN 4RO32
$39.04
ON ACCOUNT OF APPROPRIATION FOR
GENERAL FUND
1205 Administration
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
205 284246 380 $39.04 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
20
r
igna u
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund