156128 02/06/2008 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: $309.68
CARMEL IN 46032
.o� CHECK NUMBER: 156128
CHECK DATE: 2/6/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 ACCT 3093 13.68 270832
1125 4237000 ACCT 3093 296.00 270840
r
CARMEL WEL DI
cSincF 1948
550 S. Rangeline Rd..
Carmel, IN 46032
Ph. 317-846-3493 FAX. 317 .848 -87
www.carmelwelding.comEC`
JAN 2 5 2008
BY: (Z �,,t�r►�
SOLD TO: SHIP TO:
Gi F MEf, CLAY !'ARKS �1h�D i�F C. F c- ARME�.L, f-L -AY PARKS AND REC.
1:Fr1 1„ '.AC.3 r 116 S1'REE 1411 EAST 1, i.6TH ST R E:E:' I
c4i:"4"iE-l_:, 1.1 4603 CARMEL, Ii'JD1 t'W 46032 TEIRIYI1irlAL. 12
Teat E xeraptiurr ,i,a 0 024 Z',:°JE'4?(i10
(�dG,#irJ. C( �I1C l i�l Lt .TIiC7n ltCft�t~ -..(;J eye tc �;p r,. uei pi, �9.ur C:3r: er ..tau •696.88
for parts retur'nii within 30 days. ;10° restockin S1-iTF''F''ED P1(.'_N.I.JP
c_I jarc-(c: No return on eler_•tr ical. Cyr• Spel o rd( rzs 14u..F: 101. FIAGEe 1 OF 1
INFORMATION m
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ISER NUM 167603841 0
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6: 'MT 21000—'13 F' T LLER CAP ASS r`. 6. 84
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REC'DBY f ii��1��('1:(C:E TO -r ji .i.a 68
IMPORTANT NOTICE
It is agreed as part of the consideration forum Il dal 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 itemlitems. The seller hereby expressly disclaims all warranties, either
expressed or implied, including anv implied warranty of rn—hantahility nr fitness for a particular niirn... and tho caller neithar accnmea nnr anthnri... nthar t, f- it anv liability in _i,,,, with th- —1..f thl. item it -me
CA RMEL WELDING
cSineF egg&
550 S. Rangeline Rd.
r'V�r •a r
Carmel, IN 46032
Ph. 317 846 -3493 FAX: 317- 848 -8760 L44
5 ZOOS
www.carmelwelding.com
SOLD TO: SHIP TO:
�f Rl�iFrf_ G`�;aY P IA 0< AND RE C.
f-IRMEL J—nY PARKS AND 'r�'• EC. ��r�? 93
J41.1 E AS T. 116TH ST RI_F_ 14 .1 1, EAST 11EITH ;")TFMS:FT
CAR110 ::-1 rare PMNA 46 Q,,1312 C Al ME I ND :f: ANi-a 460,32 TERM 1 NA L,'.- 12
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for *part r°et1 -kr ns within 30 days. 20l r iT1g S11:[I'=rI'DED VIA. CUSTOMER 1 1(..,KUF
Qhi-r °gee• N o r" et:ulr•n on e:.l.ec::trica or s pec::i.ai1. or:U J. -.43:1 2 P 1 OF 1
o ORMATION m
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REC'DBY t I 1INVO..Tu 1 I01 (4L' )I k?r„ 0Q1
IMPORTANT NOT CE
I
It is agreed as pan of the consideration for tfi 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 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 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, inctudino anv implied warranty of merchantability or fitness for a particular oumose and the seller neither assumes nor authorizes anv ether n—nn in for it anv liability in cnnn im with fhn 1. M fhic ❑am r it
CA
RMEL' WELDING
'sake 1948
t
550 S. Rangeline Rd.
Carmel, IN 46032
Ph. 317-846-3493 FAX. 317-848-8760 0
www.carmelwelding.com RECEIVED
JAN. 2 8 2008 4
SOLD TO: HIP TO:
BY:
S
F ME-1. CI-AY I~'ARI-O:i AND REC. I `..ARMEI... Crl -s -')Y i• APES AND REC. 3V9
1.4•11 EAST 116TI-1 STREET 1411 E=AST, 1 i6TH. ST'R[- :.E.''T'
C.�IiY}L; 31�1I:t:fi� }�t4nat'' �ARt�iE"L Eat ?l {�itilil 1 �t+�3 "fF Ili #'s:l�1i�1.. 16
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for party retur n r wi 30 n ays. :=:0 r•estockir19 SH D VIA.- ('US'T'CM#', R V'II CIA L)P
charge. k1o reti on electrical or sPecia.1 orders Ca -.44 0QI t:tr~"ICE 1 (IF 1
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PLATES
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TIAX v�o. 0"0V
1t'IVOI:C:E� EiC:ITIA- L. }l 296. (CVs.
RECD BY is
IMPORTANT NOTICE
It is agreed as part of the consideration for this sale that the�r'ce shown hereon for the goods shall be paid on or before the 10th day of the monthfollowing 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, wilK orney'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 implied warranty of merchantability or fitness for a particular ouroose and the seller neither assumes nor authorixes anv other mr— to assume for it any liability in nennaminn wuh me 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
1/23/08 270832 Oil cap 13.68
1/24/08 270840 Metal plates 296.00
Total 309.68
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
Voucher No. Warrant No.
51000 Carmel Welding Allowed 20
550 W. Rangeline Road
Carmel, IN 46032
In Sum of
309.68
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or Board Members
Dept ept INVOICE NO. ACCT#fTITLE AMOUNT
1125 270832 4237000 13.68 1 hereby certify that the attached invoice(s), or
1125 270840 4237000 296.00 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
29 -Jan 2008
e i atu e 309.68 BusinS s Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund