HomeMy WebLinkAbout156127 02/06/2008 f 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: $84.52
CARMEL IN 46032 CHECK NUMBER: 156127
CHECK DATE: 2/6/2008
DEP ARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350000 270827 84.52 EQUIPMENT REPAIRS M
C�.
CARMEL. WELDIN
cstnce. 7945
550-S. Rangeline Rd.
Carmel, IN 46032
Ph. 317'846 -3493 FAX: 317 -848 -8760
www.carmelwelding.com
SOLD TO:. SHIP TO:
-111TY OF C;ARME:L MAYORS OFF ICE [01 ITY 01' C:AIR111 "::1_.. PlAYORS OFI.:I:CE 30 7
I C T,V f C SQUARE 1 CI V IC SQUP)t#E
(CAP,MFL q IM)It IWI 4,80,3;.2 f;ARMI` L, :It -11)IANA '•r6k?I32 °iF°:Riz'}INAL:. :1.6
Tax 571- -E,623
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foi° Pal-ts r- et:1_irKns within 30 ld rys„ 20;: t'es•I:GC:'kinu SHTf: :T**1E:1) VIAy CUSTOMER V
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1 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 ilemlltems. The seller hereby expressly disclaims all wananties, either
expressed or implied, inctudmq any imolied warranty of merchantability or fitness for a oanicular oumose and the seller neither assumes nor authorizes anv other person In A-- ,nr it an„ s.nem, in —tinn war. ,tie ,ra. ;,m...lit—
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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))
01 270827 Fabricate races, x a
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 I8Q/D_WARRANT NO.
a; me a Ing ALLOWED 20
550 S. Rangeline Road IN SUM OF
C'a mel, 1N- 4602 -2
$84.52
ON ACCOUNT OF APPROPRIATION FOR
GENERAL FUND
1205 Administration
Board Members
PO# or DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
1205 270827 500 $84.52 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
20
i nature If
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund