157424 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1
0 ONE CIVIC SQUARE CARMEL WELDING SUPP INC
CARMEL, INDIANA 46032 550 S. RANGELINE RD CHECK AMOUNT: $6.84
CARMEL IN 46032
CHECK NUMBER: 157424
CHECK DATE: 3/1912008
DEPARTMENTt,; ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238900 271571 6.84 OTHER MAINT SUPPLIES
CARMEL. WELDI
lsinQE 1gg&
550 S. Rangeline Rd.
Carmel, IN 46032 RECIEI�TED .1
Ph. 3 FAX 317- 848 -8760
www.carmelwelding.com FEB 2 g 2008
BY.
SOLD TO: SHIP TO:
C.AFsMk °.i.,, C,L.AY PG"- tRi' a AND RF:t:';„ cARCyiE "l._ CL- t���V F' AR#';5 AND R F-:('-'„
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TER►MTNfiL. 16
it Exe o a r;02 #2 a,14 .;1
ill dl�y �`S�h7Lr1rtA1F °I. i3I i "4G. `1.:,l I °Z. 0 S E!" keep 3^'et::.'. i pt
i't:;r pail- Y-etl_fr within 30 r_Iaus„ 20 SH1• PEE aJIA C;USTt MF..:_R PICKUP
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a SPECIAL INFORMATIOW
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RECD BY I I A l 1:1'i4't ?1 (:C::: TCI'I'i °tL_- E +.r 84 f
d IMPORTANT NOTICE
It is agreed as part of the consideration for this salt' 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 chargeh5n 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 warrantv of merchantability or fitness for a oadicular nuronsa and the sailer neither aswimas nor nuthnri7as an, mhar parson to assume for It any liabilitv in cnon —lion 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.
51000 Carmel Welding Terms
550 W. Rangeline Road Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/27/08 271571 trimmer grease 6.84
Total 6.84
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
1
Voucher No. Warrant No.
51008 Carmel Welding Allowed 20
550 W. Rangeline Road
Carmel, IN 46032
In Sum of
6.84
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or Board Members
Dept ept INVOICE NO. ACCT #/TITLE AMOUNT
1125 271571 4238900 6.84 1 hereby certify that the attached invoice(s), or
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
11 -Mar 200
Sign ure
6.84 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund