The URL can be used to link to this page

Home My WebLink About166153 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 111Z 1 JA+ 1 P a' dI \1 h1HL..L_ O I 0 m ss D I C U t j o s o 0 0• L.-. O 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 cn i 1 1 LA Q) V W t W I 1\1 1) S k H I P11 U 0 M Cn 00. Z 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 1P I Z u, a ..a I 1 ••t•V-t��i::`•' I 1 (!.1__t I J 1. HL) I UL:U 1 i_IZD iM: t`Ik„.( -ld.� ,:i•4.e rq.EFl 130 Z �f u� 1f 3 3 )I X r,,�' 2 ILTEF2 GAS I �:1. E I G4•n 95 g c) m CIO I O f c O 0 71 90 f O REC'D N-0 V r t 4.- 2•p,pg .I misc. A N I 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 Z 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