160285 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1
ONE CIVIC SQUARE CARMEL WELDING SUPP INC CHECK AMOUNT: $39.31
CARMEL, INDIANA 46032 550 S. RANGEUNE RD
'r iroN �o� CARMEL IN 46032 CHECK NUMBER: 160285
CHECK DATE: 6/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350000 k276910 39.31 EQUIPMENT REPAIRS M
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CAFMMEL WELDING
cSuzes lgg&
550 S. Rangeline Rd.
City of Carmel
Carmel, IN 46032 0MGQ�VAL UCE
Ph. 317- 846 -3493 FAX 317 848 -8760 V u
www.carmelwelding.com Dept. of Community Services
SOLD TO: SHIP TO:
CAFcMEL DEPT C01 +1MUNITY BEIRVICE4, FAl=M L_. DEPT COMMUNITY SERVICES 3112
01,41 C f V I C SQUARE" ONE CIVIC SQUARE
CARMEI_. INDIANA t+ i�- CA IRMEL 9 INDIANA 46032 l "E t?M T NA I- r 1
Ta >r E: x.eri15t ic,.n 0 0 w;1E.
0W. CARMEI._tldL�LDliVC,. CC)tl- -_l =r} %s keep .rte �c �i pt:
for parts returns within 30 dad's. 20 restocking SF-IIf- °rPi:.*D VIA. CUSTOI1ER PICKUP
charcIe. No return on electrical or peci� -0. orders 17.:13.35 PAGE. 1 OF I
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PART NUMBER DESCRIPTION
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1; 1. sT1 0000 190-340 rELASTO START ASf_; MBL.Y 14.31 14.33. 0
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RECD BY ,/G r;y(/ r T�ti1VfJlf'E i'CiTAL. ;9.::,9.
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
exp im plied
'Including or im p, 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.
Prescribed by gate 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
6W� (�lJ I
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
l� 5 DS �7(o9/O /tech 3q.31
Total 3
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.
ALLOWED 20
IN SUM OF
50 I)Cd
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
-?7(ogl0 -6700 39.31 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
L 2 S"
atur
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund