165699 11/12/2008 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: $573.30
CARMEL IN 46032
CHECK NUMBER: 165699
CHECK DATE: 11/12/2008
DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION T T
651 5023990 283299 X498.00 7500.01
1205 4238000 .283516 29.30 SMALL TOOLS MINOR E
1125, 4350000 283591 •46.00 EQUIPMENT REPAIRS M
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CARMEL .WELDING o
�ince lgg&
550 S. Rangeline Rd..
Carmel, IN 46032
Ph. 317- 846 -3493 FAX. 317- 848 -8760 RE' C R I V
www.carmelwelding.com NOV 0 4 2008
BY:
SOLD TO: SHIP TO:
CARMEL C'L.AY PARKS AND REC. CARt+IE1_ CL -I PARKS AI'' REC. 3093
141.1 EAST i ie, "rl-I STREET 1411 EAST. 116TH S TREET
CARIAEL -p INDIANA 46032 3c: CARMEL., INDIANA A.•{5032 TERMINAL--. 16
Tawx Exemption 002423120001
WWW„ CARtIE:. LWCL .DII\IC.COM-- Plesc.-- keep Y
for par r- Ett.n ns within 30 days. ;_'.,Ire restocking SHIPPED VIA. CUSTOMER PICKUP
char °c1e. No r' on eler•tr -ie: al or special or -dei -s 1. E,„ 1`; IMAGE: 1 OF 1
I�F
If_I �w:Yi,:i: J'J 1 ,t,et, t I&I-11 j. M
PART NUMBER DESCRIPTION Cn
of i`' IL,HH l l\l IJI- t" `�i if l t"i �tJ 1 4 1411111 Z
_06 SCOFF t CiiAIN O FF SAWI 7. 50 32L 00 o
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Purchase I I D
Description S/C4-i'j�ii.
t v� C l A l ►mil S l.vS P.O.
or F O
Budget
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Line Descr I Z
I I
Purchaser I I 0
i Date_— o
I Approval Date_ i o
1 x 7. irl 7_,0 1Z1. 00 o.
REC'DBY I r i1IVOICE TOTAL.` 46-00
00
I I I
IMPORTANT NOTICE
It is agreed as part of the consideration for this sale that the price showw1� nereon f he 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 attlWey;sj s 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 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 warrantv.of merchantability or fitness for a Dadicular ouroose and the seller neither assumes nor authorizes anv other person to assume for it anv liability in connection 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)) Amount
10/29/08 283591 Sharpened chainsaw chains 46.00
Total 46.00
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
/oucher No. Warrant No.
051000 Carmel Welding Allowed 20
550 S Rangeline Rd
Carmel, IN 46032
In Sum of
46.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 283591 4350000 46.00 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
5 -Nov 2008
Signature
46.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
����N����'� WELDING �w�� ��mr�����m�
/948
550 S.FangmlinoRd.
Carmel, 0V46032
Ph. 317-846'3493 FA�t317'84B'B7G0
VVYVVVCarnl8|VV8|diOg.OonO
SOLD TO: SHIP TO:
|rITY 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-- �_J L-_
Tax Exemption 571-2623
WWW. CARMELWELDING,COM-----Plese keep receipt
for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders 11:26:N3 PAGE: 1 OF 1
S .M. �91020111JIT11:14MI ','SPt&1AL INFORMATION
INVOICE rOTAL—>
IMPORTANT NOTICE
It isagreed 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 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 warran'ties with respect to the sale of this item/items. The seller hereby expressl disclaims all warranties, either
expressed or implied, includinq any implied warranty of merchantability or fitness for a particular purpose and the seller neither assumes nor authorizes any other oerson to assume for it any liability in connection with the sale of this itemlitems. 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 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))
283516 6 16 Ba", 1 7-8 Ball, 3-4 Shoit Shank .30
Total
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! 1 /O §VARRANT NO.
—a. ALLOWED 20
550 S Rangelime Road IN SUM OF
Carmel, IN 46032
$29.30
ON ACCOUN&PNtWXeP,FIIMSN FOR
1205 Administration
Board Members
PO# or I I O. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
30 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
gnat re
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
CA RMEL WELDING
'&,1 1948
550 S. Rangeline Rd..
Carmel, IN 46032
Ph. 317-846-3493 FAX 317- 848 -8760
www.carmelwelding.com
SOLD TO: SHIP TO:
7ARMEI SEWER DEPARTMENT I CAR)~'EL. SEWER DEPARTMENT +Z+16
760 3RD AVENUE SW, 7E10 3 RD AVENUE SW
CA RMEL_ INDIANA 4603 2 I CARMEL 9 INDIANA 6,032 TERMINAL: 16
Tax Exemption 35600097E:001
WWW. CARME'L- WELDINCiw COM-- r-Ilese keep reci Work Or- ier i 7 2
1=nr- par retti within 30 days. 20% restocking SHIPPED VIA- CUSTOMER PICKUP
charge. No r- etti-i can electrical or special or -s 1608 :50 PAGE: 1 OF 1
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11 3 0
NUMBE PART DESCRIPTION
3E.R NUM 7+74'�i�a O
:tER NUM
C NSTALL PLOW
:L i. X E 300242' 0I_ADE SNOW KIT W-»L I T 899.991 899.99
31``11 10
J I T H TH MANUALS AND INSTRUCTIONS o
_i.
—1 1` L �iIr' HaWAID PRICE 1ti 1n roc
)TTN LARRY O
Z
i r
n
O
F.JR, IOTA. M=_ 498.
CHARGE SAL.: MI SCn
04 !?Il -t
L BOR w 00
REC'D j I .f. \IVOICL rCITAL 4 8.1` 00
L 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
r.,re 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)
a
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 11/3/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/3/2008 283299 $498.00
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 086571 WARRANT ALLOWED
5 -1000 IN SUM OF
CARMEL WELDING SUPP INC
550 S. RANGELINE RD
CARMEL, IN 46032
y
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
283299 01- 7500 -02 $498.00
Voucher Total $498.00
I NN
Copt distribution ledger classification if
claim paid under vehicle highway fund