HomeMy WebLinkAbout157005 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1
ONE CIVIC SQUARE CARMEL WELDING SUPP INC
CARMEL, INDIANA 46032 550 S. RANGELINE RD CHECK AMOUNT: $194.10
CARMEL IN 46032 CHECK NUMBER: 157005
CHECK DATE: 3/5/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
.501 5023990 271293 24.10 MATERIALS SUPPLIES
1110 4341999 271430 170.00 OTHER PROFESSIONAL FE
CARMEL WELDIN
csuzce 7gg&
550 S. Rangeline Rd.
Carmel, IN 46032
Ph. 317 846 -3493 :.FAX 317 848 -8760
www.carmelwelding.com
SOLD TO: SHIP TO:
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IMPORTANT NOTICE
It is agreed a� of the consideration for this sale that the price shown hereon for the good hall 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 imolied warrantv of merchantability or fine fnr n mi numose and the seller neither assumes nor authorizes any other nerson to w---
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
i 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.
550 S. Rangeline Road Terms
Carmel, IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2/21/08 271430 payLnent for installing pull-up bar 170.00
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 NO. WARRANT NO.
ALLOWED 20
C armel Welding
IN SUM OF
550 S. Rangeline Road
Carmel, IN 46032
170.00
ON ACCOUNT OF APPROPRIATION FOR
p olice general fund
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 271430 419 -99 170.00 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
February 28 20 08
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
CARMEL WELDIN
I&nce 7948
550 S.. Rangeline Rd.
Carmel, IN 46032
Ph. 317- 846 -3493 FAX 317 848 -8760
www.carmelwelding.com
SOLD TO: SHIP TO:
cf1FiTti1El._ WAT ER DE'I'DARTMENT 1 l.:ARM L. Ws")7"ER DEPARTMENT 3018
CSTREET .3450 WES 1.31.ST S TRE.ET
WES"{"F I EL. -1), INDIANA 4607 -4: �E a E'L D INDIANA '+60 4 TC� l�t�l l: NAt- a 12
Ta Exempti 15!!l
C�k�Wo CARMEE_WEI -01ING. C, 1= e >e k eee1:3 recF. J. k:)t
for parts s retf_+r within a9 days. 20% restocking SHIVVE'D VIA,- CUSTOVIE. -R PICKUP
char,rren No rwet an. Dlectr�i.cal. or �pe�ciat.). c�� �r 9. (Z)5 18 E"'t�C:a €:�s I 0i I
SPECIAL IN FORMATION
/1 5/06 i 1 293 +1+++7f
1. 1. §i I S I IF I T T 1 N (a
1
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REC D B J
r 1`ICIVCi [C E T O T AL–);
24 10
f` IMPORTANT NOTICE
It is agreed as pad of the consideration for this sale that the price shown here lbr 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 atlorno'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 implie w of merchantabili or fi for a particul purpose and the sell neither nor authorizes any other person to assume for It an liabili 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, f�q
price per unit, etc.
Payee
51000
CARMEL WELDING SUPP INC Purchase Order No.
550 S. RANGELINE RD Terms
CARMEL, IN 46032 Due Date 2/26/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/26/2008 271293 $24.10
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 074818 WARRANT ALLOWED
511 000 IN SUM OF
CARMEL WELDING SUPP II
yam. 550 S. RANGELINE RD�
CARMEL, IN 46032
ER
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
271293 01- 6200 -06 $24.10
i
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i
I
Voucher Total $24.10
Cost distribution ledger classification if
claim paid under vehicle highway fund