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Home My WebLink About160283 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1. of 1 ONE CIVIC SQUARE CARMEL WELDING SUPP INC CARMEL, ING{ANA 46032 550 S. RANGELINE RD CHECK AMOUNT: $767.02 CARMEL IN 46032 CHECK NUMBER: 160283 CHECK DATE: 6/10/2008 DEPARTMENT AC COUNT PO N UMBER INVOIC NU MBE R AMOUNT DESCRIP 1125 4237000 4.59 275839 1125 4350000 130.00 275967 1125 4350000 15.00 276013 1125 4350000 7.24 276195 1125 4463600 479.92 275840 1205 423`2000 75.24 275789 1205 4232000 „r 5"5.03 276,019 qr CA RMEL WEL DIN lZRnee 1948 550 S..Rangeline Rd. Carmel, IN 46032 Ph. 317-846-3493 FAX:317- 848 -8760 www.carmelwelding.com SOLD TO: SHIP TO: 1 RMEI._ CLAY PARKS AND REC. —1 FcARMI:::I_. P IRKS AND REC. 3093 2 Lt 1 1. EAST 116TH STREET I 141 1. F�}ST 1.1 x+7+1 ST REET t ME.L., 11� D;ifi�NA 4t;0:V;�� I �i RI'�IE "1..., INDIANA l is t:• "E 8111: Jf-) A IE, Exempti t!tc t kX- 000J. WWW. C ARME.LWELD1NG. C.0I*1 FrIeye. kec?p r:ec.e for pa rts r eturns w 3:12.1 clays. 0% restocking SI- 11 PEE V IA" CU STOMER PIC:K[.aP charner, No return on electrical or special orders 1.`,u02;12 1 OF 1. e• o o- m 03 09 3 `i.' 2 0a 275914 012» ./'4� 1..: 1 11711 PART NUMBER DESCRIPTION t �y; !'Ft =S90 FFR111MER ;:'i3. 8 CC: 2 99 961 479 92 Bt,1-274814799 1. SN -2'7481 4825 2 m ••J:I'I "I• h•!F" NUAL.S Al li) I NSTRI.lCT I ONO, I j Cl) 00 z i r VETP L v MAly 2008 v i 479. 92 RECD BY 11,4V01 CE �IT OTA1L_} j 479. 92' IMPORTANT NOTICE It is agreed as part of the consjder tla on 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 yall'of' the warranties with respect to the sale of this item /items. The seller hereby expressly disclaims all warranties elt a" expressed or implied, includinq anv implied warranty of merchantability or fitness for a oarticular ouroose and the seller neither assumes nor authorizes env other person to assume for it anv liability in cnn —mimn u,i1h mo sale of this item /it— CARMEL- WELDING 4:&2CE 19,48 550 S. Rangeline Rd.. Carmel, IN 46032 Ph. 317-846-3493 FAX. 317-848-8760 www.carmelwelding.com SOLD TO: SHIP TO: F PmEt_ C L.A•Y PARKS AND Rl -.C. RME::i__ CL.AY PARKS AND FREC. 3 Vj9 1.411 E:AS3T 11-6TH S .E,T 141 1 EAST 116TH ST REE'.T �.C.:(=7RMEtJ_.,. INDIANA 46Q)'2 C;AfZl'?IFI__ INDIANA 4&032 TE.RMINAE._n 1.E� E :x e rr).p ion *h 00240i.;312121001. 01. t�16J A L•F W.itiiF�Lt�iE i_.I:) I NO. Ct71t1__._.�_.__P I e s e keep" rYe r; e a F+ i°or parts r within 30 days. 20% retit c- ki.ncg. SHIFT IE D VIA. CUSTOMER PICKUP charge. No return on electt or special order=: J.4.-34.-54 PAGE. 1 OF I sALEsmAN SPECIAL INFORMATION m LI�L.I4SJ.'�4?`7•."1 Z::+/ t.a!_I/ ILIt, a i..•tx:.S +`.J V a. M DESCRIPTION U) 2 1; J. 1.1.,y 11411 J.!)LLH AA 4. b 4. D l Cn FUI ND DEPT I «ate :�r 0 LfINE D MAY 2 2, 2008 M ESC I t I RECD B v I I VOICE TOTAL—> 4. 59 IMPORTANT NOTICE It is agreed as part of the con d e ra�on 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. includino anv imolied warranty of merchantability or fitness for a particular mrrnnse and the seller neither n., i nnr authorizes env other norson to assume for it anv liahilhv in nnnn—n„n with th.., Ia of this item /item. CARMEL' cSines 19 RECEIVE 550 S. Rangeline Rd. Carmel, IN 46032 MAY 2 d 2008 Ph. 317-846-3493 FAX..317- 848 -8760 BY www.carmelwelding.com SOLD TO: SHIP TO: FC-:ARMEL f- PARKG AND REC. F CLAY PARKS AND R!�C. 3093i 144 1. ;E,AST 116TH S "rREET 1411 EAST 1167'H STREET C1ARl�tEL INDIANA 4 6032 (TAF?1+1i:L, INDIANA �+C�032 TERMINAL: f: 'Tax Exempt-ion #A 002,1- F.1312000! WWW. ChRMELWEf:_DING3. CtJh1 Frl ese ke y receipl: •f or parts returns within 30 days. 20% restockinq Sh•I.T.PIPIED VIA: CUSTOMER P:fCKkUP charge. Pao rett_arn on electric•al, or special orders 15n,336 ,36 PAGE 1 of :l M SPECIAL INFORMATION M D03093 5/22/08 i.:76013 012/0'1.&1 PART NUMBER DESCRIPTION C/) 1` 1 f_+r+ 1 WELD VALVE ARM I 15. 0QJ 15. +I++l+ o m PtIND �n l o o i 7 c z0 o l" CHf =�Rr(r SA [�a� ��:fSC�e LABOR 15. Otv) AX 7. Q 00 +n Qj Q I RECD B I 1 T. NVO l: CE: TOTAL--> 15.00 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 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 lees 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. CARMEL. WELD/N:. lsblaE 550 S.. Rangeline Rd. Carmel, IN 46032 Ph. 317 846 -3493 FAX 317- 848 -8760' www.carmelwelding.com SOLD TO:, SHIP TO: Fr RMEL_ C L -f Y Pf -IRK AND ("SEC. [-cAR EL CLAY PRWKS AND REC. 3093 1.411 C-:.r.)E3 1.1.6TH. STREET 141:1 EAST 116TH STREET CARl`r1EL .I N. 01 46'0 ii C)ME 1 I ND I ANA 6 0 `i E P1M I I\Jf -)L 11 t�tt w;. I faint 1- WE~L..l I N61» (:..4 tM... .:-P I e e k e e p r -i i. p fo E at rweati W ithin 30 day 20% restocking SHIFIFIED V CUSTOMER PICKUP -char):le» No r eturn on electr -ical or s or- di 10-.3l.-3 PA GE: 1 Of 1 m [�17i(113 ib93 2 06 2 7`.91 0 1 J4:�ti.+�'7 1 a WEI -D S(' IRCIh'ER TONGS j j r, rX 0 0 1 i100 O .?i ce m r• t MAY '2 1 k zeta B�1: f o P v 0 0 141 4 n F T DEPT -Ili. -.w T Vt. 1210 [.vi ff 1:, E -4L: DESC C w t NI SC. 0» V1 2 4 7 LF4BOP 130. t-10 RECD Bv� 1 Nl 1 1 GE h i 13 00 IMPORTANT NOTICE It is agreed as part of the consideratiom�thjLsale 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 anv other person to assume for it anv liability in cnnnection with the sale of this It —tit— CA RMEL WELDING I&CE 1 .948 550 S. Rangeline Rd. Carmel, IN 46032 Ph. 317-846-3493 FAX. 317-848-8760 www.carmelwelding.com SOLD TO: SHIP TO: �ARMEL CLAY PARKS AND REC. �AR1 CLAY PARKS AND REC. 312)9 k; 1411. E r1S"r 116TH STRE ET :1411 E(= iS f'' 116TH STREET CARL *lEL, I hits I ANt.-I 46032 CARREL I NIA I AP•JtI 46032 T 1.3M I NAL_ '16 Tax E xempt i,on 0024231c.Qj0Q1, WWW'. CARMELWL. Lill 1\16. C I ='lese keep .i�r�c e:Ll_7�. for parts rett_urns within a,) datyso 20% restocking SHIPF-* VIA, CLISTOMER PICKLJ charges No return on electrical or special orders 10,06o•..0 PAGE- 1 01: 1 SPECIALINFORMATION m PART NUMBER DESCRIPTION Cn c c_ DI X2 -`0;21 7 -25 PRIN(3 �:.'5LB E:.'X "i i ;4 C1�� 7- i I o i m o rf 1 O 1 C z 0 DEPT M i b o AY 7 2008 LINE 1 By• i DESC I ua 6T i o. CWHAR' AI_E, Z7 irI`SC:> 0. 112-10 i TAX 7. MO. Vii. 00 RECD By, INVOICES TOTAL—) 7n ;E,./p IMPORTANT NOTICE It is agreed as pad of the consideration for this sale t at the pee 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 Y 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 I 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. 51000 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 5/20/08 275840 Parks Equipment 479.92 5/20/08 275839 Spring for dixie 4.59 5/22/08 276013 Weld repair to valve at Inlow 15.00 5/22/08 275967 Repair on drag box 130.00 5/27/08 276195 Tension returnspring on blade assembly 7.24 Total 636.75 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. 51000 Carmel Welding Allowed 20 550 S. Rangeline Rd. Carmel, IN 46032 In Sum of I 636.75 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 275840 4463600 479.92 1 hereby certify that the attached invoice(s), or 1125 275839 4237000 4.59 bill(s) is (are) true and correct and that the 1125 276013 4350000 15.00 materials or services itemized thereon for 1125 275967 4350000 130.00 which charge is made were ordered and 1125 276195 4350000 7.24 received except 9 -Jun 2008 Si at 636.75 Business Services Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund 6 p CA RMEL WELDIN lsineF lgg& 550 S. Rangeline Rd. Carmel, IN 46032 Ph. 317-846-3493 FAX. 317-848-8760 www.carmelwelding.com SOLD TO: SHIP TO: F—cITY OF CARMEl_ MAYORS OFFICE __1 RITY OF CARMEL MAYORS OFFICE 3079 I CIVIC SQUARE I CIVIC; CiDL1F IRP.- CAP:MEL._, INDIANA 46032 Cf- RNEL_ INDIANA Z+6032- I TERMINAL-.' :LEA Tax ExkRt.pt,i.nn..ffa 571 -26 dee p recei pt for- parts returns within 30 days. 20% r ock ing SHIP4DE D VIA-. CUS'1 "CMF-'.'R PICKUP c:irar rte. No r ..n�n on electrical or^ special order -s 1.6:29: F PAGE i. OF L SPECIAL INFORMATION m 9 `5! 19 IZI8 w 5789 00", PART NUMBER DESCRIPTION cn 1 1 F Ia�►t ,:��f� WHE _'f:L. TIRE W- -ITC 5. 2 'Ire„ i`7 m� o Z• 0 c t SUB 75.27 i IA131 13A s 0 M I SC. -y Q) O RECD BY I .l ;1VO I CE �I C?TCdt_. t 75.27 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 101h 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 tees 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 imolied warrantv of merchantability or fitness for a particular ouroose and the seller neither assumes nor authorizes anv other nerson to assume for it anv liability in conneninn u,n�.+,• a.m r u.m� I CARREL WELDIN w ince 1945 550 S. Rangeline Rd. Carmel, IN 46032 Ph. 317 846 -3493 FAX. 317 848 -8760 www.carmelwelding.com SOLD TO: SHIP TO: RITY OF CARMEL MAYORS OFFICE CITY OF CARMEL_ MAYORS OFFICE 3079 1. C: I, V I C: SQUARE 1 CIVIC SQ UARE 'CT- RMEl- INDIANA 4C "8-c' `,'i1RM1rL., INDIi NA. 46032 TERMINAL.— :12 WWW CARMEL_I..)IEL: D I NG. Ci. M- ___-.__P I e s e keep receipt for PeAr °ts r et1_cr ns; within ,`0 days. 20% restorkinn SHI1= "FIEIt VIA-. CUSTOMER PICKUP Charge, No r on e J. e c r i c O r special o r e r s 1 A�aE 1 t_ E 1. SPECIAL INFORMATION 11711 5/22/08 4 C ?rL 1 7 00 7 Y..' 1. 0 z 4002..--7 1.0-21, 9 1. IALITOCU]” 25 2 !-iEAD 34.44 1I 1. >TI &PIK-4.1 SYNTHETIC 6. 407_ 6PK 2121. 59 20. 59 0 D� j 0 o 0 LJB 55.03 CI RL_ E ;SAL. C Q c3C. Its►. OQ) ll IJA.X 7. Q00 ,gip (n) RECUB I IINVOICE T0TAL_- >1 (7('.; IMPORTANT NOTICE It is agreed as pad 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.warr expressed or implied, includinq any implied warranty of merchantability or fitness for a particular ourpose and the seller neither assumes nor authorizes anv other Person to assume for it anv lianolm.h.�r�„� 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)) or 1A 275789 "eel T re W BRG% $75.27 05/22/08 1 276019 A 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 WARRANT NO. Carmel Welding ALLOWED 20 IN SUM OF 550 S. Rangeline Road GaFFnel, IN 46032 $130.30 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 1205 275789 320 r��', $77J5427bill(s) is (are) true and correct and that the 1 n s 2760 19 0J 03 materials or services itemized thereon for which charge is made were ordered and received except 20 ufe 4 e Cost distribution ledger classification if Title claim paid motor vehicle highway fund