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Home My WebLink About164181 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1 ONE CIVIC SQUARE CARMEL WELDING SUPP INC CARMEL, INDIANA 46032 550 S. RANGEL wE RD CHECK AMOUNT: $492.09 CARMEL. IN 46032 CHECK NUMBER: 164181 CHECK DATE: 9!3012008 D EPAR T MENT ACC OUNT PO NUMB INVOICE NUMB AMOUNT DESCRIPTION 1125 4350000 281141 312.45 EQUIPMENT REPAIRS M 1125 4237000 281418 26.11 REPAIR PARTS 1205 4463500 281696 19.95 GROUNDS MAINT EQUIPME 601 5023990 281952 26.56 OTHER EXPENSES :651 5023990 282205 107.02 OTHER EXPENSES CARMEL. WELDING 550 S. Rangeline Rd.. Carmel, IN 46032 Ph. 317 -846 -3493 FAX. 317-848-8760 www.carmelwelding.lcom SOLD TO: SHIP TO: 1 CAR 'lEL CLAM PARKS AND REC. CAl=2MFl._ CLAY PARKS AND REC. 317193 1411 EAST 116TH S_f'l',EE7' 1411 EAST 116TH STREET CARMEL INDIANA 460-, -2 f:;ARMC-L. INDIANA 4G,032 TERMINAL, 1 Tax Exemption 00242 keep receipt for part:: re +,I_irns within 30 days. 2'0% restocki..nq 1 ,3 HI1=PE VIA.- CiJsTolvIER PICKUP char gee No rettl on electrical or _,pec- air dl 11. a1Z., 46 PAGE: 1 OF 1 INF O R MATION M II►IJ�W� d 493:1; 7. 7" t' IA(�r�. <.t g3ltf� M PART NUMBER DESCRIPTION 7.; 1 I III. j )i24 4ue_' I NL)0 I� O I l m I j pip 'ort k'� lri /Y o�br Gl EY P.O. PorF COLA /oS= 4 I o I o I E Bud j I I Z Purchaseri Date I I Approval Date Gf �1 r 0 I "I 7 a JR TOT AI.- r'6. 11 L. hBOR 1�;j 171. 00 Ill By I I I�`4VOICE 4r0' AL_ OIL. 11 u 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 act 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 goads must be returned in new condition. There is a 20% restocking charge on all returns. There will be no refund or exchange on electrical pads. The factory warranty constitutes all of the warranties with respect to the sale o1 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 Iternifems. CARMEL WELDING inee rgg8 550 S. Rangeline Rd. Carmel, IN 46032 Ph. 317- 846 -3493 FAX 317 -848 -8760 www.carmelwelding.com SEP 0 S 2008 BY: SOLD TO: SHIP TO: F1RME L CLAY PARKS AND RECo icFIRMEL, Cl.-AY PARKS AND REC. -1 s0� 141.1 EAST 116TFI STREET 14.11 EAST ,116TH STREET CARMEL., INDIANA 4•{a+ 132 CARMEL g INDIANA `•6032: TE CAM I NAL e 17 Tax E`xemDtion 002423121l WWW. CARMELWELDINti. COIYI-- __t=utee keep receipt Work or-der #6e 717 for part retur with i 0 Fdaysie 20% restocking SHIPPED VIAi CUSTOMER PICKUP charge. No reti-tt "n on ele trice +1 or special orders 12:31 PAC7E° 1 OF 1 P/O NUMBER SPECIAL INFORMATION m JL+7lfs. it`.�•. f! witk�t`f 1 1 lei 14101 0V1FII1:!i M DESCRIPTION _ER NUM AND FEPRIS O 1. 1 _(?1 t kEPAIR FERRIS mUFFL.ER1 1 7 5. 001 75. m iEvMC»VE WID WEI_D` MUFFLER DAMA5ED R',` i Cnn IITTIPSG OBJECT ii 1 _0B L2221 j EPA I R TRAILER [SATE 170 001 170. QV 210E 20 �1�I 1 16 X 2 X I REC. TUBE 'Purchase 2: 98i 59. 0 0 1 1 11S 14AI�T)bJf- RE AN1) PinTt 7e R5� 7 d �o 1EPA I R ME13H 011 MOWING TRAIL-ER GATE ,Description s 0 0 I P.O. s P F r- G.L c O Budge t n�escx e GJ �i�• Purchaser S •firms Date :11ARt rAL. UU A 0� 00. i TA X rP r. 0�DO j I O. 00 RECD BY I1 r fAL 312. 45 IMPORTANT. NOTICE It is agreed as pad of the consideration fol this 'ale that the price shown hereon for the goods shall he paid on or before the 10th day of themonth following the month of purchase. Any portion of the sale price not paid within said time period shall thereafter bear interest al the role of EIGHTEEN PERCENT filt PER`A NUM unfit 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 goads mull 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 itemlitems. The seller hereby expressly disclaims all warranties, either expressed or implied, including any implied warranty of merchantability or fitness for a oanicular oumose 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 915108 281418 Repair art for aerator 26.11 8129108 281141 Repairs to mowing equipment PO 19456 F 312.45 Total 338.56 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 No. Warrant No. 051000 Carmel Welding Allowed 20 550 S. Rangeline Rd. Carmel, IN 46032 In Sum of 338.56 ON ACCOUNT OF APPROPRIATION FOR 1101 General Fund PO# or INVOICE NO. NCCT #[TITLE AMOUNT Board Members Dept 1125 281418 4237000 26.11 1 hereby certify that the attached invoice(s), or 1125 281141 4350000 31 2.45 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 15 -Sep 2008 V�kz hZE2K Prb Signature 338.56 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund &tk CZA RMEL WEL 09ma ince 7gQ8 V 550 S. Rangeline Rd. Ills Carmel, IN 46032 Ph. 317 -846 -3493 FAX 317- 848 -8760 www.carmelwelding.com SOLD TO: SHIP TO: FITY OF CARREL MAYORS OFFICE 7 FITY OF CARREL- MAYORS OFFICE 079 C I UP) fl y l 1 .�1�� C y I VIC //��lJ--�A [�{-y yyy��y �h1EL I N DI ANA 4E. t IYZ h1CL g d iif&P t4'JS4r !L' TEip�il! ItLr T T,ax Exemption 5 7 1 ._;w`Es2 3 WW C ARMEDELD INE:y. C OM- 7-_.- _P.I.cS e 6 e e p v ec e i pt r for- piR ret lArnS within 30 cJ;-Ayr: 20% restocking S3HTPPED VIP: C JS"fCf+IFaR PICK,(JP 1.:-- harrrtee No r -et ut-n can electrical ov- special or-derB 16:02g42 PAGE M I OF 1 P ART NUMBER i�+��,��t► -t `8f 1l.71��F3 GC.]�f�l..ltJ I�(14�'rti�lrr�' 1. m o•• o 1 f 1 1 l =IL7'.JPILLt��1N- -c IjAkrPILL i=!. wr L�t11 t_�J�`, F 19 Ili. �J.r 1'J� J z 0 I 9 Cn i 0 f 0 I i 0 SUB, TOTA 19 75 _.._1 REC'D BY I gVOI CE" TOTAL.. j 19. 95 t 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 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 anorney'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. Thera 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 itemlitems. 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 comneclion 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 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)) 1100 gallon 95 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 Z. 20 Clerk- Treasurer VOUCHER WARRANT NO_ Carm&l Nelding ALLOWED 20 550 S. Rangeline Road IN SUM OF --C 1N 46032 $19.95 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 2$1696 635 $19.9t'-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 f 20 Sign re Title Cost distribution ledger classification if claim paid motor vehicle highway fund inee agQ& r _CARMEL 550 S. Rangeline Rd.. w Carmel, IN 46032 Y. Ph. 317-846-3493 FAX. 317-848-8760 www.carmelwelding.com SOLD TO: SHIP TO: f `''ARMEL WA *TER DE_PAR"EMEhd`1" —1 1 WATER DEPARTMENT 3450 WEST Hill STREET 3450 WEST* 131ST STREET I WEST F I ELD I ID I AI's A 4[ 74 WESTF T ELD, T ND I APIA 4GO` 4 'T'P:RM I t IAL 16 T,ax Eyerrlipl;il 00031, W* J. CA' i" ME. LMFLOTiNG .CCll1–__._.P1. es e kcs ear receipt for parts re-ti within 10 daysa 20 r °estackinrg SHIPPED VIAo CUSTOMER FilCKU9. rh No rei;lrri•; on electrical or .special er°di 17;V-16.-53 PAGE.- 1 OF 1 0001-31018 li/17/08 Mli"1J F4! vr1 €al It`a ei iN r 11 'Z -11b; ie.fzi. `ab i t w r I 3 i RECEIVED BY DATE L i i Pl ACCT# USE t i E i SOB TO �IAARO S;AE_ I 0. 047 f T Y 7. 017iIZi i3a 00 li,REc ID sv f J I IV F30I cE= �I 2e, �jlS IMPORTANT NOTICE If is ag ?ed 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 %i 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 pads. The factory warranty constitutes all of the warranties with respect to the Sala 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 setter —the, assumes or 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) 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 9/22/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/22/2008 281952 $26.56 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 .083137 WARRANT ALLOWED -51000 IN SUM OF 'CARMEL WELDING SUPP 650 S. RANGELINE RD ARMEL, IN 46032 r Q Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 281952 01- 6200 -03 $26.56 Voucher Total $26.56 Cost distribution ledger classification if claim paid under vehicle highway fund CARMEL WELDIN .&11 1948 550 S. Rangeline Rd. Carmel, IN 46032 Ph. 317-846-3493 FAX. 317 -848 -8760 www.carmelwelding.com SOLD TO: SHIP TO: Fri L_ �lEI F'�11 "f'r iW hJl" FRM,EL. SEWER DEPARTMENT 760 3RD AVENUE 1 60 3RD AVENUE SW AF?MEL., ND 7 AhJ) "1 46032 f (i 1 L.., INDIANA d hl EE,p(3 TERMINAL: L a 12 Tax F'Yemption 4.- 3560009 1WtJo F:MI l i,lEl. X77 lrlCrr f�fJ.l�1 Iwtl. �+�,e kel r• -f l for parts r etI within 3CA (lays. 20%. r-esta king SFItPPCD V1R�- f USTOrlElR 'ICwtiLlP charge. o r'etI on electr or special orders 17 :.'37» 19 PAGE: 1 bF 1 16 r 1030 3/23/08 2822051 0107/001 77 7 Y Y 'o- 4 4IS i fT INS 3.28 57u lrte' 1 1 10 2 -071 1 115 •XX_ -rei "fli�vDr HOSE 5.49 54. 90 F 0. L710 15. 00 T X 01210 0 in RECD BY E I. (VOICE If nTA 10�(i�. IMPORTANT NOTICE x IE 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 105h day of the month following the month of purchase. Any poniomaf the sale price riot paid within said time period shall thereatier bear interest at ih rate of EIGHTEEN PERCENT (16%) PER ANNUM until paid, with attorney's fees and costs of collection and without relief tram valuation and appraisement laws. All claims and returned goods MUST be accompanied by this invoice, and all geods' must be returned in ne condilion. There is a 20% restocking har a on all returns. There will be no refund or' exchange on electrical arts. The facto warrant constitutes all of the warranties with respect to the sale of this itern/dems. The seller hereby expressly disclaims all warranties, elthe 9 9 9 P N V P Y P Y expressed or Implied, including any implied warranty of merchantability or illness 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 itemfiteres. Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL r `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 9/26/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/26/2008 282205 $107.02 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 086359 WARRANT ALLOWED 51000 IN SUM OF CARMEL WELDING SUPP INC 550 S. RANGELINE RD CARMEL, IN 46032 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 282205 01- 7202 -06 $92.02 282205 01- 7362 -06 $15.00 Voucher Total $107.02 Cost distribution ledger classification if claim paid under vehicle highway fund