HomeMy WebLinkAbout160284 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1
ONE CIVIC SQUARE CARMEL WELDING SUPP INC
0 CHECK AMOUNT: $13.83
CARMEL, INDIANA 46032 550 S. RANGELINE RD
CARMEL IN 46032 CHECK NUMBER: 160284
CHECK DATE: 6/10/2008
DEPARTMEN7j ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 276615 13.83 OTHER EXPENSES
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:
F -ARMEI_ SEWER DEPARTMENT FcARMEL SEWER DEPARTMENT .:Y01(1
'760 3RD AVENUE SW 760 3RD AVENUE gib,!
CARMEL_ INDIANA 4603 2 I i.ARMEL, :INDIANA 460,32 TERMINAL_ 16
'Tax Exempti 35600097
lit -JW. CARMEL.WIrLDING. 1 L3' _P1e.se kee rle cI -J. p-
for parts returns within 30 days. 20/ restocking SHIP VIA. i- 'tJ PICKUP
Charge. No r,e1:fi on electrical or sp orders 10:53:09 PAt::'sEe 1 OF 1
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PART NUMBER DESCRIPTION C/)
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REC'DB i T. IVUl:C:E TC 1_I f)L 13. 83
IMPORTANT NOTICE
It is agreed as part of the consideration for this sale that the once 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 M
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 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.
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 6/2/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/2/2008 276615 $13.83
hereby certify that the attached invoice(s), or bill(s) is (are) true and 2
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 085612 WARRANT ALLOWED
151000 IN SUM OF
CARMEL WELDING SUPP INC.
550 S. RANGELINE RD
IN 46032
x
'Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
276615 01- 7200 -02 $13.83
4'
Voucher Total $13.83
Cost distribution ledger classification if
claim paid under vehicle highway fund