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Home My WebLink About165168 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1 ONE CIVIC SQUARE CARMEL WELDING SUPP INC i CHECK AMOUNT: $33.87 CARMEL, INDIANA 46032 550 S. RANGELINE RD CARMEL IN 46032 CHECK NUMBER: 165168 CHECK DATE: 10/29/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION .601 5023990 282924 14.89 OTHER EXPENSES 1125 4350000 283255 18.98 EQUIPMENT REPAIRS M CARMEL WELDING �C&nCF_ 1948 550 S. Rangeline Rd. Carmel, IN 46032 Ph. 317-846-3493 FAX 317-848-8760 www.carmelwelding.com SOLD TO: SHIP TO: N 1 F-c nR MEL CLAY P AND REC. 3093 F _cARMEL CLAY PAR AND REC. 1411. EAST 116TH STREET 1411 EAST IIGTH STREET CARMEL, 1ANDIANA 46032 CARMEL, INDIANA 46032 TERMINAL: 12 Tax Exemption #t 0102/4-2x, 'WWW.CP4FR, IL-"I..'WELDI Plese keep r for pav-ts i-ett-irns within 30 days. 20% restocking 1 3HIPPED VIA-. CUSTOMER f-'ICKWP C'nat'ge. No r on electrical or special.-ov-ders. Iff).15.-35 PIAGEg I OF I 10 Lyle] M=1111 0 19=1116f-All J, V-11 i!=W3 010 Ill 1:1:1: SPECIAL INFORMATION M M 19003093 11471/120/08 --'(3 .3, 2'!. i 5 01 F 0 PART NUMBER 'DESCRIPTION 7777 (n I I _S I I Kt: M= J-RUI—B lj�8 Z 0 ITI C W r (n EIVED 2 1 2,] 8 ED 0 OC 2 1 2 0 Z pot/. Purch BY: Dmc =PtI 0 PorF P.O. Al G,L get-- Line De s JB "t"OTA.- 18.98 7 D T D AIJ i 12) m I s C Purcha ser 0. 00 40roval OR 5 Date L �ID 7 0 0 171 T -1 X 7. e 0(,71 R ECD LJ pz�&v I \IVOTCE i 01*AL.--> 1.8u 98 IMPORTANT NOTICE It is agreed as part of the consideration foll this sal that the price shown hereon for the goods shall be paid on or before the 10th da of the month following the month Of purchase. An portion of the sale price not paid within said tim period shall thereafter bear interest at the rate of EIGHTEEN PERCENT (18%) PERANNUM until paid, with attorney's fees and costs of collection and without relief from valuation and apptaisement laws. All claims and returned goods MUST be accompanied by this invoice, and all g oods must be returned in now condition. There is a 20% restocking charge on all returns. There will be no refund or exchange on e lectrical parts The factory warranty constitutes all of the warranties with respect to the sale of this item/items. The seller hereb expressly disclaims all warranties, either expressed or implied, including an implied warranty of merchantability or fitness for a particular purpose and the seller neither assumes nor authorizes any o ther person to assume for it any liabilit in connection with the sale o f 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 Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/20/08 283255 Strobe light for F350 PO4 18.98 Total 18.98 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. I 051000 Carmel Welding Allowed 20 550 S Rangeline Rd Carmel, IN 46032 In Sum of 18.98 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members Dept 1125. 283255 4350000 18.98 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 22 -Oct 2008 Signature 18.98 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund t CARMEL WELDING esin 1948 550 S. Rangeline Rd.. Carmel, IN 46032 Ph. 317-846-3493 FAX 317- 848 -8760 www.carmelwelding.com SOLD TO: SHIP TO: F61RMEL. WATER DEPARTMENT F,C-ARMEL WATER DEPARTMENT 3018 3450 WEST 131ST STREET 3450 WEST 1.31ST STREET WE STF I ELD., INDIANA 46174 WEST( I F L.D y I ND.T.1= NA 460 TERMINAL: 16 Tax Exemption 1F: 000312015500 WWW.CARMELWELi7ING. --OM beep receipt 4 for parts returns within 30 days. 20 restocking SHIPPED VIA: CUSTOMER P ICNUP charge. No retUrn on electrical or special orders 15: 31:;_;x?, PA(7E: 1 OF 1 N. JPi:�+(_1,34!� L a�1�4?��L.� :y ,�O t _tf':.' i. U. t.% �(_I'7D11'J 1 ridM1"'Ii: %N L_) 1 i Lpro cr,V )BY C, EGEIV C, A C USA a I I Sj.ID TOTA 14.8 LIBOR REC'DBY tJ� IV'JOT.CE �TQIFiL_ 14. t39 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, 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 I messed of implied, including any implied warranty of merchantability or fitness for a particular ouroose and the seller neither assumes nor authorizes any other nerson to assume for it anv linhility in connectinn 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, 1 price per unit, etc. Payee 51000 CARMEL WELDING SUPP INC Purchase Order No. 550 S. RANGELINE RD Terms CARMEL, IN 46032 Due Date 10/21/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/21/20M 282924 $14.89 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 Date Officer VOUCHER 083422 WARRANT ALLOWED 51000 IN SUM OF CARMEL WELDING SUPP INCa,'T 550 S. RANGELINE RD CARMEL, IN 46032 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 282924 01- 6200 -04 $14.89 O .et Voucher Total $14.89 Cost distribution ledger classification if claim paid under vehicle highway fund