HomeMy WebLinkAbout164644 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1
ONE CIVIC SQUARE CARMEL WELDING SUPP INC CHECK AMOUNT: $434.02
CARMEL, INDIANA 46032 550 S. RANGELINE RD
CARMEL IN 46032 CHECK NUMBER: 164644
CHECK DATE: 10/16/2008
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO DESCRIPTION
1125 4237000 PARKS 92.55 281615
1125 4238000 PARKS 44.39 281637
1125 4238000 PARKS 129.40 282525
1125 423.8900, PARKS 18.98 282021
1125 4350000 PARKS 85.00 280958
1125 4350000 PARKS 28.00 281265
1 1125 4350000 PARKS 35.70 281912
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CARMEL WELDING
9 r ...Mt
lc inee 1948 6
550 S. Rangeline Rd..
Carmel, IN 46032
Ph. 317- 846 -3493 FAX: 317 -848 8760
www.carmelwelding.com t
SOLD TO: SHIP
ARMEL CLAW PARKS AND REC. CARMEL tlCLAY PP -R S AND REC. 3093 i
1411 EAST 11E,TH STREET 1411 EAST 116TH,STREET
CARMEL, I,NYSIANA 46032 CARMEL,� INDIANA 46032 TERMINALa 17
Tax Exemption 002'4231 �s
WWW. CARMELWELDINB. COM F'Iese keep receipt Work Order ##a 7171
for parts r Q.turns within 30 days. 20% restocking �;r SHIPPED VIA: CUSTOMER PICKUP
charge.. No "'return on electrical br° special; orderj�w 1 „4 ,e 5`� PAGE: 1 OF i.
P/O NUMBER INFORMATION
me
3003093 8/2'5/08 280558 01-17/000 i. j 115° -3 ITI
PART NUMBER DESCRIPTION
y E!LD ON PATWING�MQWER i r
Joq' I I_E WELDING ,�u o
_081 V WELD '11ATWIING MOWER" i 8S.'00 85.00 71
i
(n
v P.O. 1 P or F m'; n
X3.L
S E
P 2 9 2008
BU AA S
Una B
N
Date
4 Purchaser j Date S J13 IOTA 00
I HARD -S SAL"' 0 Approv MISC.
0-00
f L. BOR 85.00
V4 i r T X 7.0 0.00
REC'D BY I VC)I'CE TOTAL') I 85. 00
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 the month' following the month of purcha ,hand Any ponion of the sale price not paid within said time period shall thereafter bear interest at,the
i:.rare of EIGHTEEN PERCENT (113 PER ANNUM until paid, with,anorney's fees�and costs •ot+collectiort antl, without relief from ,aluation!ancl appraisement laws. All claims andireturned goods MUST be accompanied by this'invoice, and all goods must be returned ki new
condition, There is a 20% restocking charge on all returns. There will be no 'refund exchange; on ,electrical'par s. 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 oanicular ourpose and the seller neither assumes not authorizes env other person to assumg;lor it any liabiliry in connection with the sale of this :item l iterrisi "'v.
R a
CA RMEL WELDING r r
t ia' 5
�(YLCE 1
I. 550 S. Rangeline Rd.
Carmel, IN 46032c
i Ph. 317- 846 -3493 FAX 317 848 87608 V
www.carmelwelding.com t
SOLD TO: SH(P'TO: d
CARh'iE� CL:A'' PAkKS AND RCC. CARMEL..CLAY �'FdI. N. AND REC. 3093
AY
EAST 1-16TH STREET 1411 EAST' 116T fl• STREE
CARMEL, INY1 ANA 46032 CARMEI_ INDIAN 46032 TERMINAL; .1 6,
Tax Exempt i on 00242312000l
WWW. GQRMr.�WFL)� G. COO ,Wiese keep �receip Work Order. 71344
for parts r &itf_►r`�ris ithin 30 days''.': R r,es�:ocking SHIGPED VIA.. CUSTOM{wR PICKUP
t t a.
:charge. hin ret� can electriCal orb .sp'ec1a1, orders 16.17..10 PAGE.- 1 OF 1 r:
ACCT. NO. DATE Mill SPECIAL INFORMATION
M
�J��IJ ,4Z►`� /'!L� /�L��l ct37.rt ~,a k'��L1'� /VJ11 1 L� ;4`+ -11�+ M
J.
PART NUMBER DESCRIPTION
T 11 hiL HL 1 IZ/1110--HE t;. t H I MME H t. z
TARTS BUT BL WILL NOT TURNS o
,f�t;ES SC REECFiIN r' m
I SA',,„ SEMBLE:- -ID I AG O ST 1- 28.00 Cn
:tom I SASSEhIPLFD. CAE R:HE (1I AND FOUNT x
aEARS STRIPPED. NEFT�,S NElnl GEAR HfaD o�
r I C
y,
-P.OPwF SEP..12 9 2008 ZW
Gtr :Gh- t �S��o�
a c.c sr i BY:.
ai
U I
P_urchaser per_
Approval S' 1B TOTAL
V r Date �._���C
_,HARD SAL 4�r4 fi:' I�'IISC. I 0.06
LABOR 28...
T
1 0
RECD BY I. I \)X 7.000 0
VO TOTAL--' 28-
IMPORTANT NOTICE`
r Ifis 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 ponion of the sale price not paid within said time period shall thereafter bear interest, et_the
__ste•of.EIGHTEEN'PERCENT (16 ANNUM'untihpaid, wdh�a!toioeysifeea and costarof collection.and aireltet Irom,;valuation and laws:.All claimslandrreturned goods be accompaniedttiy'this� invoice ?and "alliboods.inust be retumed'in new.
condition. There is a 20% rest"'ing1charge on all returns. There will be,nojr fund or- exchange on electrical paris.,The factory warranty constitutes mI of the wo,r -aa. with respect to the sale of this itemlitems. The seller hereby expressly disclaims all warranties, either
'expressed 01 Implied. including env Implied warranty of merchantab t fy flionap far o particular purpose seger,naither. assumes nor aumonxes any. other person to assume for it any liability: in connection with the sale of.this�ltem' /Items'r1
JOB 114 S H 0 P R E C E I P T JOB Q 114
CARMEL WELDING AND SUPPLY
550 Sorrth Ringeline Road
Carmel, Indiana 46032
317 -840 -3493 www.CarmelWelding.com
Job Number: 0114
Shop Ref Q 71344 P.O: se
Bill to CCARMEL CLAY PARKS AND REC.
3093 E1411 EAST 116TH STREET 1
CCARMEL, INDIANA 45032
C I
Repair Part: STIHL HL100 -HEDGE TRIMMER Phone 317 571 -4144 e 317 848 -7275
Delivery CUSTOMER PILEUP Type...: COMMERICAL
Serial 1.:
Serial 2.: Date -In: 7/23/08
Mechanic Cntr ~man: 7
Meter
Rearrested Services Est. Complete: 8/13/08
STIHL HL100 /HEDGE TRIMMER -/-0 00
STARTS BUT BLADES WILL NOT TURN,
MAKES SCREECHING NOISE S
A�
CT-TTvFv
sep 2 9 2008
SY
Prices quoted for flat rate repair services are for LABOR ONLY. Parts
are additional.
A MINIMUM $25.00 SERVICE FEE will be charged on any machine determined
economically or mechanically unrepairable by this shop or by customer.
Unrepaired_m- chines will be returned dis_tssembled.
Not responsible for loss op damage in case of fire, theft or other cause
beyond our control.
I hereby authorize the above repair wort; to be done along with the necessary
material and hereby grant you and /or your employees permission to operate
the unit as necessary for the purpose of testing and /or inspection. An
express mechanic's lien is hereby acknowledged on above unit to secure the
amount of repairs thereto.
Any equipment left ove 30 days may be sold for charges without notice.
Authorized by:
PAGE 1 OF 1
CARMEL WELDING
e CF— 1948
550 S. Rangeline Rd..
Carmel, IN 46032
Ph. 317-846-3493 FAX. 317-848-8760
www.carmelwelding.com
0
SOLD TO: SHIP TO:
FC ARMEL. CLAY PARKS AND REC. 7 FARMEL. CL..AY PARKS AND REC. 3093
1411 EA aT 116TH STRE::E'T' 141.1 EA 116TH STREET
CARMEL, INDIANA 4603 CARMEL., 7 ND:[ ANA 460 32 TERMINAL-: 1
Tax Exemption �Zttct�4`�31 �:►7sktZtl
WW W. 'C; ARMEL WEI.- DING. Iese keep r- eceipt
�for- par -ts retil within ?0 days. L restocking SHIPPED V CUSTOMER-PICKUP
chat- -tgee No r=etur -n on. electr•ica1 or- special orders 15n04.2 PAGE: 1 OF 1
m
INFORMATION M
`-J I fit f f tea, c.'.t31 _;1 s114�Jt, tFJttli:. 1
,PART 1 NUMBER, DESCRIPTION J
HI--1 I IV 1. b 11`1 P11 i 11) I u-t i_-:1 iiz:: 2 y
1 1. 3 TI EGAL 1 GAL. STII-IL. BAR OIL. 1 9. 59' 1.3. 59 o
I 1 3T 1 '70 10• -1 84 1105, 13 I HL.. HOME. SCAPER SERI I 17.19 12< 95 12 95 m
D
kip P
I
err `F
0
c
R �C. -ITV ,D P.O. P or F
d.L 9 10 o
SEP 1 9 2008 sad
Une 1
I
BY Pur Date
i
c 41 1 7TA�.._ Date IL 1Bt
t HAR Iyl I sc. ty. 00
L ;FOR _...__f_..- ..._...._y Cat. 210
T 9 7. �tlZ 0 17.1. 0 0
REC'DBY, I \IVOI �n- AL. 44. ?,9
I 1
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 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, Incfuding 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.
A RMEL WELDING 0
&nce 1948
550 S. Rangeline Rd.. 0
Carmel, IN 46032
Ph. 317 846 -3493 FAX 317- 848 -8760 0
www.carmelwelding.com
SOLD TO: SHIP TO:
�F�RMEL. CLAY PARKS AND F?EC.ARMEL CLAY PARKS AND REC.
1411 F=AST 116TH STREET 1411 EAST 116TH STREET
CARMEL., INDIANA 46032 CAFdMEL, INDIANA 4•6032 TERMINAL: 16
Tan( Exemption a 002423120001
wltn W. CARMEI_►WELD I NG.. CDM-- -R 1 e s e. k c e p r -ec e i pt
for pa- -ts r w ithin 30 days. 20'i r-estocking SHIPPED VIA: CUSTOMER PICKUP
change. No I ^PtLlr"n On electr -ic�� l or special order °s 10- .22:12 PAGE: 1 CIIW 1
SPECIAL INFORMATION
In
t t0,614l l 14 kk3 r-:{_', I t:, I'D 14141 I /I l 7. M
0 PART NUMBER DESCRIPTION
u 11 LI1LttLtyl -';1 1 1 Z:901 Ik:i 1 1. HL- bl-'IK 1 1 0 I ter' l Vi. J. t
:DT I 't002-710--4313 �UTOCUT 5 2 SPOOL W--, 13. 74 41. 0
4i 4 3T I 1- 002- 713-9 r 08 4-OVER '10. Ell -41, 1, G. m
F BY: TVE D cn
7 2008 i Purchase Descriptic P.O. I I P or F C
i
G. IDS o o L00V 0
Budget I I
I
Line Descr I UP I
i
Purchaser Date
APProval M Date `3 Ui —0 ,�o
CHARGE- —L.1.0 I MISC. -.__..I..__.._ 0. ►i 5
L -iBOR (2). 00
T X 7. O ZtIZI 7 IZI Q110
RECD BY I VOICE ?T'O fAE_ --7 92.55
I I i
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 mil 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 anv implied warranty of merchantability or fitness for a narticutaf purpose and the seller neither assumes nor authorizes anv nthnr narsnn to assume for it anv liability in rnnnarfirr with the .,I, M thi, ham rite.,.
CARMEL WELDING 0
,Since 1948
550 S. Rangeline Rd.
Carmel, IN 46032 C -TVED
Ph. 317-846-3493 FAX 317-848-8760
www.carmelwelding.com 7S E P 1 9 2008
BY:
SOLD TO: SHIP TO:
F—cp4RIYIEL CL-AY PARKS AND REC. [—CARt1EL- CLAY PARKS AND REC.
1411 EAST 116TH STREET' 7.411 EAST 116TH STREET
CARMEL, INDIANA 4•6032 CARMEL., INDIANA 4610132 TERMINAL. IF-
Tax Exemption 002423120001
WWW.CARMEI..WELDII\10.'C(]M---.-----Plc-se keep receipt
for parts returns within 30 J<Ays. ;',:"Zl% SHIPPED VIA- CUSTOMER PICKUP
charge. No return on electrical or sperial orders 10.31-.48 PAGE.- I OF I
:911 1! L 11 irl I =41 SPECIAL INFORMATION 171 OD
Ito 0 16 VI i-j 'J% 1 11 IJ 8 13 1 IZI I.;- k1l I 0.1;=1 ITI
PART NUMB6ER DESCRIPTION
C/)
5 1 N V�JIJL I
n
E P AWI R STAND
1 J/-) I L 3 00� 3 1 13Z 0 0
0
171
CD
0
0
Z
Purc
Deschpfionoq, d 0
0
P.O. -V 0
.ParF
ludget
-inii DUs
,rch
0. 70
AL. (Z( 'urchaser pate SC. 0. 00
L-� BOR 35 e 0 V'
T�X 7. 0-A0 0. IZIO
REC'D BY
INVOICE rOTAL-) 35. TO
IMPORTANT NOTICE
It is agreed as part of the consideration for this saig t, shown hereon for the goods shall be paid�on or before the 10th day of the month following the month of Any Portion of the sale price not paid within said time period shall thereafter bear interest at the
rate of EIGHTEEN PERCENT (18%) PER ANNU he, ll pri with attorney' a 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 Ih .c ere 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 oarticular Puroose and the seller neither assumes nor authorizes anv other nerson to assume for it any liability in connection with the -In of this if,m/It,ms
�r��
CARMEL V�U���������r������~�
/94o
550S. Rangmline Rd 0
Carmel, 0V46032
Ph. 317-846-3493 FAX 3/7'B4B-87GU
wwxuCa[0e|m0|ding.CO0
SOLD TO: SHIP TO:
RMEL CLAY PARKS AND REC. RMEL C�AY PARKS AND REC
1411 EAST 116TH STREET 14.1.1 EAST 116TH STREET
CARMEL, INDIANA 46032 CARMEL� INDIANA 46032 TERMINAL: 12
Tax Exemption 002423120001
:WWW.CARMELWELDING.C8M-----Plese keep receipt
for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special orders 13:04:05 PAGE: 1 OF 1
SPECIAL INFORMATION
LINE PART NUMBER DESCRIPTI N
m��'
M
W
Purchase
Description 111 7
T_ IVED
U I*
Bu
Purchaser STJB TOT
T 2 1 X 7. 0��11211 0. 00
IMPORTANT NOTICE
It is agreed as part of the consideration for this Sale that the price shown hereon for the N�
rate of EIGHTEEN
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, includina any implied warranty of merchantabi;ity or fitness for a Particular Purpose and the seller neither assumes nor authorizes anv other narson to assume for it any liabilitv in oann.ctino ith th. ..I. f this u11it
CARMEL WELDING
cSinaz 1948
4 01
550 S. Rangeline Rd.
Carmel, IN 46032
Ph. 317 846 -3493 FAX 317 848 -8760
www.carmelwelding.com
4 �i
SOLD TO: SHIP TO:
FARMEL CLAY PAR AND REC. �ARMEL. CL-AY PARKS AND REC.
1.4 11. frAST 11C. TtA STREET 1411 EAST 116TH STREET
CARMEL., INDIANA 4GO32 CARMEL. y INDIANA •46032 TERMINAL..- 12
Tax Exemption 002:423120001
WWW. CARMELWE:LD I.NG COM— ._F' I a s e keep receipt
f'or' parts Y'etf .trns within 30- days. 2'471 restocking SHIPPED VIA„ CUSTOMER F-
charge. No r-eturn can Pl.cctriccal (ar special or-dei- 18 -.14 -.52 RAGE: 1 OF I
m
2
DESCRIPTION Cn
:1 1. T I :;,PIYIC: w °55 HA I N 15 I N PM 1 3- -8P a 1. 1:;5 1. 8b
C !.AW 51.049- -700w "AP TANK 5.31 1)Z). C,
c�
4 4 Ti a '+247--500---7500 1 6zZL.E f- IOLDEr', 12. 0:i 'pia. 04 m
2 2 3T +247• -100 IT 11.95 23. x'90 Cnn
1 1 3"r I :,1. PMMC?, -44 °HA I N 121 I N; rat *1MC3 -8P i 15.40 15.40
1 1 3T I I GAI.- I GAL. ST IHt- BAR 011- 9, 539 9"59 W
0
c
1 i
Description Cf�
45141 L P.O. PorF I n
j� G. G�� `10 �a3 =R-E
t` �S
i S�/�''� Y�/�u M dw1i s
"Purchaser-""' Date f- IAF:�a -�L. y 0 Approval Date I
L -.BCR y 0„ QZ10
j� T IX 7. 0 Z1171� 13. 00
REC BY t I `hVC.I I i <E 'T t�l "AL. 129. ia�Z+
1 f
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 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/item's.
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
8/30/08 280958 Weld repair on batwing mower 85.00
8/30/08 281265 Repairs to hed etrimmer 28.00
9/10/08 281637 Chainsaw supplies 44.39
9/10/08 281615 Spar arts for trimmer 92.55
9/17/08 281912 Weld leg support on trail brush unit 35.70
9/19/08 282021 Strobe li ht 7 18.98
9/30/08 282525 Chainsaw supplies 129.40
Total 434.02
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
)ucher No. Warrant No.
151000 Carmel Welding Allowed 20
550 S Rangeline Rd
Carmel, IN 46032
In Sum of
434.02
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 280958 4350000 85.00 1 hereby certify that the attached invoice(s), or
1125 281265 4350000 28.00 bill(s) is (are) true and correct and that the
1125 281637 4238000 44.39 materials or services itemized thereon for
1125 281615 4237000 92.55 which charge is made were ordered and
1125 281912 4350000 35.70 received except
1125 282021 4238900 18.98
1125 282525 4238000 129.40
1 -Oct 2008
Signature
434.02 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund