166614 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1
ONE CIVIC SQUARE CARMEL WELDING SUPP INC CHECK AMOUNT: $622.76
i Y+ CARMEL, INDIANA 46032 550 S. RANGELINE RD
's',�� CARMEL IN 46032 CHECK NUMBER: 166614
CHECK DATE: 1211012008
DEPARTMENT f �I�� C� GV� AM OUNT DESCRIPTION
1120 I -"18.15 REPAIR PARTS
1205 -'18.33 OTHER MAINT SUPPLIES
2201 y2 -29.38 REPAIR PARTS
1192 i 3 399.92 OTHER EQUIPMENT
2201 L� 4.60 REPAIR PARTS
1125 --20.00 EQUIPMENT REPAIRS M
651 i X 132.38 OTHER EXPENSES
1N�
CA EL WELDING AND SUPPLY
South Rangeline Road
Carmel, Indiana 46032
317-846-3493 www.CarmelWelding.co
CARMEL DEPT COMMUNITY SERVICES
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DATE ACCT PG
11/30/081 3112 1 1
TERMS: NET DUE 10TH OF MONTH FOLLOWING INV. D
A SERVICE CHARGE OF 1 3/4% PER MONTH TO BE ADDED
TO ACCOUNTS PAST DUE.
THIS STATEMENT REFLECTS CREDITS AND CHARGES MADE THROUWtTHE $T4TE E
DATE INV DESCRIPTION AMOUNT FUTURE CURRENT r ov, I r no i uv rnot )v-
ON ACCOUNTI FUTURE I CURRENT I PAST 30+ 1 PAST 60+ 1 PAST 90+
TOTALS
BALANCE DUE PAY THIS AMOUNT
J 1P
NOTICE
�rj
lq ri'= t-f S OR INQUIRES ABOUT YOUR STATEMENT
t 1r
ath`, ',ending Act requires prompt correction of billing mistakes.
to preselve your rights under the Act here's what to do if you think your statement is
you need 1hGrejnformation about an item on your statement.
write on the.statement. On a separate sheet of paper write (you may telephone your
but doing so will not preserve your rights under this law) the following:
jr name, and account number (it any).
lescription of the error and an explanation (to the extent you can explain) why you
ieve it is an error. It you only need more information, explain the item you are not sure
>ut, and if you wish, ask for evidence of the charge such as a copy of the charge slip.
not send in your copy of a sales slip or other document unless you have a duplicate
)y for your records.
dollar amount of the suspended error.
other information (such as your address) which you think will help us to identify you
:he reason for your complaint or inquiry.
our billing error notice to the address on your statement which is listed after the words:
tance Address Mail it as soon as you can, but in any case early enough to reach us
60 days after the statement was mailed to you.
creditor must acknowledge in writing all letters, pointing out possible errors within 30
eipt, unless we are able to correct.your statement during that 30 days. Within 90 days
ing your letter, we must either correct the error or explain in writing why we believe the
vas correct. Once we have explained the statement, we have no further obligation to
lough you still believe there is an error, except as provided in paragraph 5 below.
ave been notified, neither we nor an attorney nor a collection agency may send you
titters or take other collection action with the respect to the amount in dispute; but
itements may be sent to you, and the disputed amount can be applied against your
You cannot be threatened with damage to your credit rating or sued for the amount in
or can the disputed amount be reported to a credit bureau or to other creditors as
until we have answered your inquiry. However, you remain obligated to pay the parts
ement not in di
mined that we have made a mistake on your statement and if it is our policy to assess
irges for late payments, you will not have to pay finance charges on any disputed
t turns out that we have not made an error, you may have to pay such finance charges
unt in dispute, and you will have to make up any missed minimum or required payments
uted amount. Unless you have agreed that your statement was correct, we must send
.n notification of what you owe; and if it is determined that we did make a mistake in
iisputed amount, you must be given the time to pay which you normally are given to
ited amounts before any more finance charges or late payment charges can be charged
nation does not satisfy you and you notify us in writing within 10 days after you receive
cation that you still refuse to pay the disputed amount, we may report you to the credit
d other creditors and may pursue regular collection procedures. But we must tell them
not think you owe the money, and we must let you know to whom such reports were
e the matter has been settled between you and ourselves, we must notify those to
eported you as delinquent of the subsequent resolution.
A follow these rules, we are not allowed to collect the first $50 of a disputed amount,
statement turns out to be correct.
v y,+t+l I t ti a Fes rr• t f
t
CA #RMEL W EL� D/ NG
550 S. Rangelme.Rd
Carmel, IN 46032 '1:, E
Ph. 317- 846 -3493 _FAX :317 8488760
E www.carmelwelding cbm
I
LD TO: l 'tn ..'SNIP TO:
CARMEL E 'r CCIMMUhiITY SERU CES �ARMEL' pr 00 C rbmMLJNITY SE_RUICES 311
O E C'T U 602UARF_' j ONE C I I" QIJARE fl
II
RMEU,, INE)IANA 46-03f CARMEL l'PtI }I:ANA 46032 TERMINAL° 12
1 l
Ta
o an o �Z►3120,i -4 00
W lW CA ELWELDINGa COM pflete .keep r^ c, 1 p r
ford char e. r s r t��r ns within d ys tsiZ)Y r;e o k ti g., SHI[?��Ei� UTAn CUSTOMER PICKUP
char ge.. �1Vo ar ^n on elect��:ical or- specaa� ar d�:r ^s 18038:.32 PRgE. 1 OF 1
AT INVO'
D,� E ICE NO SALESMAN ST ORE' SPECIAL INFORMATION
it
fIV V 1 16 1 I' f. l'l, i tip i l (1" J ►C) l i+ 1 ii :'i i
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N- 27889051 -iJ
3TP IS 192T -1. 4 t �OCC AFtB_ 0 I aT GAW A 4I 3,19. 95. 255. 98 255.96
c
r 7 414r
1 N__2772803r9 I 1. j
I TH MANUA�S ;ANp I NST RI JC�i I (3hi8
I
u. S _JB TOTA >'i 399.92 B
�HA1 misc.
k. t �j y '�7
T X 7. 0. 1 0 Y 0. 00
RECD B I IUOICE. T'O 1 AL. ,a9 9` 92
IMPORTANT NOTICE.,P u:,,•
It is agreed as.pan of the consideration for:this sale that the price shown hereon for the goods sha4'be paid on or before the 10th day of the month:following the monfR,of purchase. Anyoodion of the sale price not paid within said time period shall thereafter bear interest at Ih
rate of EIGHTEEN PERCENT (18%) PER ANNUM Ghtil+ paid, with attorney's fees and costs of collection and without relief from valuation and app law raisement dli claims and returned goods MUST be accompanied by this invoice, and all goods must be returned in ne
condition. There is a 20/ restobkingcharge on all returns. There will be no refund or exchange bn electrical pans. The factory warranty consfitutes..atlof the warramles
with respect to the sale of this item/ items. The seller hereby expressly disclaims all warranties, eith
expressed or implied, indudinaianv implied warranty of "merchantability. or fitness for a particular purdose and the seller neither assumes nor aufhonzes-anv othPoersoMto assume for it "anv'liability in connection with the sale of this itomntnms
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
�a
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
Pate Number (or note attached invoices) or bill(s))
a�
lcAd
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
ON ACCOUNT OF APPROPRIATION FOR
Q c'-s
Board Members
PO# or INVOICE NO. ACC TLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
q;L C? 3 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
A.
20Q
ignature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
CARMEL WELDING AND SUPPLY
550 South Rangeline Road
Carmel, Indiana 4603*2'
317--B46-3493 www.G'armelWelding.com
CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE
CARMEL, INDIANA 46032-
DATE ACCT PG
111L
TERMS: NET DUE 10TH OF MONTH FOLLOWING II\JV. Di"'
A SERVICE CHARGE OF' 1 3/4% PER MONTH TO BE ADDED
1 ACCOUNTS PAST DUE.
PAST 60+ PAST 90+
NT PAST 30+
ON ACCOUNT FUTURE CUR 2%9. YCR
.57.08 0. @0 1 248-30
TOTALS I
57 8 PAY THIS AMOUNT
NOTICE
:3RORS OR INQUIRES ABOUT YOUR STATEMENT
ith -in- Lending Act requires prompt correction of billing mistakes.
to preserve your rights under the Act here's what to do if you think your statement is
you need more information about an item on your statement.
write on the statement. On a separate sheet of paper write (you may telephone your
but doing so will not preserve your rights under this law) the following:
ar name, and account number (it any).
Description of the error and an explanation (to the extent you can explain) why you
ieve it is an error. It you only need more information, explain the item you are not sure
)ut, and if you wish, ask for evidence of the charge such as a copy of the charge slip.
not send in your copy of a sales slip or other document unless you have a duplicate
)y for your records.
dollar amount of the suspended error.
y other information (such as your address) which you think will help us to identify you
the reason for your complaint or inquiry.
;/our billing error notice to the address on your statement which is listed after the words:
4tance Address Mail it as soon as you can, but in any case early enough to reach us
r 60 days after the statement was mailed to you.
creditor must acknowledge in writing all letters, pointing out possible errors within 30
Q eipt, unless we are able to correct your statement during that 30 days. Within 90 days
}ing your letter, we must either correct the error or explain in writing why we believe the
e ras correct. Once we have explained the statement, we have no further obligation to
e �ough you still believe there is an error, except as provided in paragraph 5 below..<
ave been notified, neither we nor an attorney nor a collection agency may send you
it t 1UjCs, we are not allowed to collect the first $50 of a disputed amount,
statement turns out to be correct.
f
.DING
-8760
HIP TO:
�AlC{fEl_ Tf �AR71t1C:I\i "C 1
t f�. C V I r
LiAI MEL4 \IA 4f-,0,' 2 TERMINAL 12
Wt.41r
f or^ parts SHIPPED VIA. CUSTOMER PICKUP
c�I fir" e.,
t6:13:28 PAGE. I O 1
SPECIAL INFORMATION m
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cn.
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S JB TOTA 18. 1.5
L-BOFR 0. 00
REC D B i I \IVrJ' ICE:: 'o rAL• 18.15
i
It is agreed as part oft hase. Any portion of the sale price not paid within said time period shall thereafter bear interest at the
rate of EIGHTEEN PE and returned goods MUST be accompanied by this invoice, and all goods must be returned in new
condition. That is a 2 h respect to the sale of this Item /items. The seller hereby expressly disclaims all warranties, either
e for it any liability in connection with the sale of this item /items,
expressed or Implied, i n
Prescribed by State Board of Accounts City F&rn 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))
283261 Gauge for L41 $18.15
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
Carmel Welding
IN SUM OF
550 South Rangeline Road
Carmel, IN 46032
$18.15
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 283261 42- 370.00 $18.15 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
08
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
CARMEL WELDING
cS az 1988
550 S. Rangeline Rd..
Carmel, IN'46032
Ph.317- 846 -3493 FAX: 317-848-8760
www.carmelwel
t
SOLD TO: SHIP TO:
�ARi�IE L CLAY F't�Ftt S AND RE C.
—1 F RME'L. [_AY PARKS AND REC. 093
141 1: E::AS T 116TH H STREET 1411 EA 111i STREET
M) IRMEL_, INDIANA 460 :12 I CF) IRMEL, INDIANA 46032 TERMINAL: 12
Ta:x Exemption #r 002.42314::0001.
WWW. C.ARMCL-,WEL.DIN(z [,'OM-__._ keep receipt,{
fox,_par retltrns within .30 days. 210% restocking SE- IIi='I'I D VIA-. CUSTOMER PICKUP
charge. No ref:urn can elect,ri47 a:L or special. orders 12 34:27 PAGE: 1 OF 1
o
TION
M
JILtlJ(:;t?r' :1 11 4:' fit; iW't34�+w1c? 004l004 1 m
PART NUMbf DESCRIPTION-
1( 1 _01L 'RH1U TEN bKH1. ;I' I ~:0.1110 00 Z
LD
I Cn
p&4
P ro o 0
Z
Purchase I
I
Description fir; o
P.O. j
PorF
G.L ZeL ilGO �C3C�7�t�0
Des S JB IOTA 0. 00 r jl: D�'t� ___'r
Vne Des ��,ci/
_T_ Purchaser m I Sc. 0. 00
Date L LrLlR j `rZ+u ►fo
Approval I Date tj l 0 r .1 X
x. O Zr0 0. 00
RECDB l I \IVOICE IrOTA( V10
I t
IMPORTANT.NOTICE I
It is agreed as part of the consideration for this sMet_ rice shown hereon for the goods.shallbe 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.untll aid, 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 any other person to assume for it any liabilitv in connection with the sale nt.this item /items.
ACCOUNTS PAYABLE VOUCHER
r 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)) Amount
11/24/08 284452 Repair to backhoe plate 20.00
Total 20.00
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
051000 Carmel Welding Allowed 20
550 S Rangeline Rd
Carmel, IN 46032
In Sum of
20.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 284452 4350000 20.00 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
3 -Dec 2008
m
Signature
20.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
RMEL WELDING AND SUPPLY
550 South Rangeline Road
Carmel, Indiana 46032
317-846-3493 www.CarmelWelding.com
CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET
WESTFIELD, INDIANA 46074
DATE ACCT PG
TERMS: NET DUE 10TH OF MONTH FOLLOWING INV. D
A SERVICE CHARGE OF 1 314% PER MONTH TO BE ADDED
TO ACCOUNTS PAST DUE.
TOTAL DUE LAST STATEMENT 382.68
THIS STATEMENT REFLECTS CREDITS AND CHAR GES MADE TH
DATE I INV I DESCRIPTION AMOUNT I FUTURE CURRENT rmal uw 1-mil iv
111121:1 M4121 �ZNASE
11/12/ 8 1 284122 �UaCHASE
11/14/08 t028071 JUST 84.4.3CR
11/14/98 1028073 ADJUST 555. 05
11/19/08 W28093 �YrENT 1657H 151.34CR
11120108 284354 PURCHASE 4.60 4.60
ACCOUNTI FUTURE I CURRENT I PAST 30+ 1 PAST 60+ PAST 90+
TOTALS 33.98 0.00 1 33.98 0.00 1 0.00 0.00
BALANCE DUE .33.98 PAY THIS AMOUNT
NOTICE
3RORS OR INQUIRES ABOUT YOUR STATEMENT
ith -in- Lending Act requires prompt correction of billing mistakes.
to preserve your rights under the Act here's what to do if you think your statement is
you need more information about an item on your statement.
write on the statement. On a separate sheet of paper write (you may telephone your
but doing so will not preserve your rights under this law) the following:
jr name, and account number (it any).
iescription of the error and an explanation (to the extent you can explain) why you
eve it is an error. It you only need more information, explain the item you are not sure
)ut, and if you wish, ask for evidence of the charge such as, a copy of the charge slip.
not send in your copy of a sales slip or other document unless you have a duplicate
y for your records.
dollar amount of the suspended error.
r other information (such as your address) which you think will help us to identify you
he reason for your complaint or inquiry.
our billing error notice to the, address on your statement which is listed after the words:
lance Address Mail it as soon as you can, but in any case early enough to reach us
30 days after the statement was mailed to you.
creditor must acknowledge in writing all letters, pointing out possible errors within 30
eipt, unless we are able to correct your statement during that 30 days. Within 90 days
'ng your letter, we must either correct the error or explain in writing why we believe the
vas correct. Once we have explained the statement, we have no further obligation to
lough you still believe there is an error, except as provided in paragraph 5 below.
ive been notified, neither we nor an attorney nor a collection agency may send you
;tters or take other collection action with the respect to the amount in dispute; but
[tements may be sent to you, and the disputed amount can be applied against your
You cannot be threatened with damage to your credit rating or sued for the amount in
or can the disputed amount be reported to a credit bureau or to other creditors as
until we have answered your inquiry. However, you remain obligated to pay the parts
ement not in dispute.
mined that we have made a mistake on your statement and if it is our policy to assess
irges for late payments, you will not have to pay finance charges on any disputed
t turns out that we have not made an error, you may have to pay such finance charges
unt in dispute, and you will have to make up any missed minimum or required payments
uted amount. Unless you have agreed that your statement was correct, we must send
?n notification of what you owe; and if it is determined that we did make a mistake in
iisputed amount, you must be given the time to pay which you normally are given to
ited amounts before any more finance charges or late payment charges can be charged
nation does not satisfy you and you notify us in writing within 10 days after you receive
cation that you still refuse to pay the disputed amount, we may report you to the credit
d other creditors and may pursue regular collection procedures. But we must tell them
not think you owe the money, and we must let you know to whom such reports were
e the matter has been settled between you and ourselves, we must notify those to
eported you as delinquent of the subsequent resolution.
it follow these rules, we are not allowed to collect the first $50 of a disputed amount,
statement turns out to be correct.
�4t ;p.+�.+$p`�' fi1'y/'�`p`;*St�) 1' 11 '"•�'tq�s• titaT�_-Y{,.... -r. �.s'�
CA RMEL V I /ELD��IN G 5
x cSinar 19 q& 1
550 S. Rangeline Rd r a;
r Carmel, IN 46032
Ph. 317 846 -3493 FAX': 317-81 8 8760
1
www.carme1welding.com.;.
r
SOLD TO: i YSHIP,'TO:
CARMEL SfiR1= T GEPARTMEtuT ARMEL STRE it r DEPARTIYIEI`dT 30i7
Sl
�,4k 'WEST. 1 1: S,T. `STREET 3400 3400 WT 1 X15 f "RE_ET
WEST,F I ELZ T ND I:..ANA 4EQ.174 WE STF" I F. D"I L;`ND I:ANA 46074 "TE RM I DIAL o 1
TaK F'xempt #e 0031.201
5 WWW GARMELWELD ING. COM— —P I e '�'e ke r. c 0 ptr
for party r e within 3Q CJays.,' 20% res>�ockir�� SHIPPED VIA: CUSTOMER 'PICKUP �`i..
charge Elo ;t'etl_it�n on elects 'cal or special of d s 12 40038 PAGE: I .OF'' 1
SPECIAL INFORMATION m
�7J 3+Z�.17 1 /�9. 03 284.354 rl�04/004
r'
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bV Z
I 0
D
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1 0:.
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'HARE At Y i 111 SC.
06 00
qBOR 0.00
I (VOICE: TOTAL 44G2�
IMPORTANT NOTICE
y
�4 "'y
n or aid o of i
art of the consideration for thtesale thaTT Fe�priCeSnovin hereon for the goods shalhbe p ore the 10th day of the month following the month of� purchase. Any portion of the sale price no paid within said time period snail thereafter bear interest at the
.EN PERCENT IIkj PER :ANNUM`untll' paid, with attorney's fees and costs of collection and without relief from valuation and a'�praisement IawsAll claims and returned goods MUST be accompamed by this invoice, and all goods must be returned in new
.a is a 20% restoclon char a on all. returns. �Theie',will be no refund or exchange ai electrical pans. The facto warranty constit tesall of the warrantles witn.res re
ect to the sale of this item /items. The seller heh expressly
g. g 9 s n Y P. P i y P Y disclaims all warranties, either
re mplied, includingapy_ mplied, warrant of:merchantabili or fitness for a particular ur se and the seller neither assumes nor authonzes'en other. aFsomto assume foriDanµliability in.donnection with the sale of this i tem/items.
ti' �f "��''��s, "y >,�vd}77h+ w ...R;r r^r ,t,rW •r• %wh if 'i ft�4
t.i
CARMEL WEL to
cKnaz 19 S e 2
�s
k 550 S. Rangelin Rd
Carmel, IN 4603
.P
Ph. 317 846 -3493 FAX: 31"7- 848, '876.0
g www.carmeiweiding.com
r
0
t
SOLD TO: iSHIR'TO:'.
CARMEL 8t7 BEET` DEPARTMENT CARMEL S TRH E,T DEPARTMENT 3017
3400 WES1" 111ST STREET f 3400 WtST 31ST STREET-
E y.
I WESTF I I I�ID I AhIA 4607.4 i WESTr• I E�L,D,NDT ANA 46,074 ATE RM I NAL t2 Tax h x' m pt,i on. 0031.c0J S �Ziibc
WWW 04RMELWELD I NG. COM° __F' 1 e a keep r c 6J p
for pa. rts,'ret within 30 days.
n on el. 20% restoc' I c� ''SHIF'F'F_D VIA: CUSTOMER F'I,CKUF'
charge itifo rlet�'ir ectriical or special, ar den 13 :46:54 F'AC�{Ee 1
INF CJF 1
m
OVIV l J wI VId i= 6,:5641 VJ 1 �L► J is 1 i.� 9: M
:if+l ,.'.i cld f, ,1 lb Ai::: J t 1 H t' I I wb� G:'y. 1atd
I O
m
I
1
J A 45r 1 f Q
t III j x. i
S� 1R TOTAL 29.38
�I -IARG ti J L. o i misc. �7J.
S a I
7.00
y
RECD 'i• v' v wO I CE QTAL_-) 29. 36
a r 1 IMPORTANT NOTICE 'w:+
It is agreed ar it oft considerallp for th�stsale th'P1tPg`price:showa hereon for the goods shall be paid ori'ot before the 10th day of the monthfollowing the month Hof purchase. Any portion of the sale price not paid within said time period shall thereafter bear interest at the
rate of EIGHTEEN PE CENT (18 )PER ANNUM th.f paid, with attorney's fees and costs of collection and without relief from valuation and appraiOrnent laws "-•All. claims and returned goods MUST be accompanied by this invoice, and all goods must be returned in new 1'
condition. There is a 20% rest ocking.,charg6 on all returns. Theie,will be no refund or exchange on electrical parts. .,The factory warranty constitutes, all,of the warranties.wim respect to the sale of this item litems. The seller hereby expressly disclaims all warranties, either
expressed or implied, including eny implied warranty of merchantability or fitness for a particular purpose and the seller neither assumes nor authorizes` any,other.peisoalto;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))
11/30/08 $33.98
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. WARRANT NO.
ALLOWED 20
Carmel Welding and Supply
IN SUM OF
550 S. Rangeline Road
,Carmel, In 46302
$33.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Member.
2201 42- 370.00 $33.98 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
Thursday, December 04, 2008
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
CARMEL WELDING
c�CE 1948
550 S. Rangeline Rd.
Carmel, IN 46032
Ph. 317-846-3493 FAX. 317-848-8760
www.carmelwelding.com
SOLD TO` SHIP TO:
[—CARMEL WATER DEPARTMENT F-c--aRMEL WATER DEPARTMENT 30 1 a
3,450 WEST 131ST STREET 3450 WEST 131ST STREET
WE.STF I F I.. -D., INDIANA -46074 I WESTF T EL -1.0 j INDIANA 46074 TERMINAL: 16
Tax Exemption i #a 000312015500
WWW. CARIYIE:1- WELDING.. COM`-- -Plese keep i ^eceipt
tor- parts retl_ir•'ns within d. -Ays. 20% i•- estocking S HIPPED VIA-. CUST011E.R PICKUP
rhr_ir ^gee No r on elecCp -ical. or Special oi-dei• -s 14:01:40 PAGE. 1 OF 1
:'ACCT. NO. DATE E I Lyle] lei =0 0 [G]IIIIIIIIIIIIIIIIIIIIWA Ill VA 0 =M11 to] I M I P/0 NUMBER SPECIAL INFORMATION
m
1500 -A111 8 1 1. 4'.b 08 c'B44`•37 0Ib Z 01 '1 ITI
PART NUMBER DESCRIPTION
X ,4� 11.` :LC_TEFt 1 IYUC.:RUN HIMS1 II 8.. 1: 1. a� 1b. _;V
<L7fi?4- iZ�ak�_i.:�, -say' 'TEr� FUEL i 8404•' 1Sn?il o
J m
D
Cl)
I
o
i C
1 r
i o
S JI3' Tt)1 N 132
38 i
"I -IARG S =-.!Z+ rol v. i i�1 14
t_ 1ClR y Oe 00
I T .I.R 7 w 0 *4) 0 0.11
FIEC'D C O --I t IViOIC.E, i C: TAI.• i 13 3 8
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 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
cor.!fition. There is a 20% restocking charge on all returns. There will be no refund or exchange on electrical pans. 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 assume for it any liability in connecfion with.the.sale,.,t.rnis.uemr uem-
i
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 12/1/2008 c
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/1/2008 284497 $132.38
c
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
Date Officer
VOUCHER 086761 WARRANT ALLOWED
5'000 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
284497 01- 7502 -06 $132.38
Voucher Total $132.38
Cost distribution ledger classification if
claim paid under vehicle highway fund
S
z CARMEL WELDING
lz& 1948
550 S. Rangeline Rd.
Carmel, IN 46032
Ph. 317-846-3493 FAX 317- 848 -8760
www.carmelwelding.com
SOLD TO: SHIP TO:
I ClITY OF CARMEL MAYORS Cif= FIC:F_ 7 F c IT OF CARMEL. MAYORS OFFICE 079
1 _CIVIC SQUARE 1 CIVIC SQUARE
�ARMEL INDIANA 464.32-- CARMCI._p INDIANA 4- x,030 TERMINAL: 12
Tax Fxemption 571-- 262]"1 I
WWWn CAFtMF:LWEI. -DING. COM----- ..-__r'lese keep receipt
for Rants returns within --'0 days. 20% restocking SHIPPED VIA„ CUSTOMER PICKUP
t:hTarne- r on e1ectr:ical or oecial orders I1 10 -37 FACE-. 1 OF 1
ACCT. NO. DAT SPECIAL INFORMATION:,
f..ur03079 10130/08 28,361218 004/00 1
PART NUMBER DESCRIPTION
••e
i 1. I4 1 T ?,",?10 It 7--2. IN BAL—L.. I 8. 38 .5n 38
1 1 -II 1.00 4 S i-URT SHANK 91 9 3 S. 95
1
i
j I
i I
I
j
'.��JD TC?TA i 18.3
h•IARG SAL e i i Cr�< w �.T e
r�7
L-24 ..,r.I._.�_ f 0. 00
RECD BY TU 7. 0j7A0 —1 0e L70
I I �`�IVO I CE �I "L►TAL- 18.33
I IMPORTANT NOTICE
Is agreed as part of the consideration for this sale that the price Shown hereon tot 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
to of EIGHTEEN PERCENT i1B PER ANNllM 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
indition, 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 itemlitems. The seller hereby expressly disclaims all warranties, either
tpressed 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.
Prescribey 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))
283608 Mose items 18.33
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 NV2408/G._WARRANT NO.
Uarmel Welding ALLOWED 20
550 S. Rangeline Road IN SUM OF
rax nel, II N 460
$18.33
ON ACCOUNT OF APPROPRIATION FOR
GENERAL FUND
1205 Administration
Board Members
PO# or
DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
1205 283608 389 $18.33bill(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
,4k
Sig t re
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund