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Home My WebLink About155679 01/23/2008 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: $445.20 CARMEL IN 46032 CHECK NUMBER: 155679 CHECK DATE: 1/23/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4238000 269426 250.0.0 SMALL TOOLS MINOR E 651 5023990 270505 120.20 OTHER EXPENSES 1125 4238000 270548 75.00 SMALL TOOLS MINOR E I 0 CA RMEL cslnee �gq& 550 S. Rangeline Rd. Carmel, IN 46032 Ph. 317-846-3493 FAX 317- 848 -8760 www.carmelwelding.com JAN 1 1 2008 SOLD TO: SHIP TO: r♦ F—CIA R'01EL_ CLAY f='AL'KS AND REC. __1 C AIRMEI._ CI._P4Y I''-ARKS f ND REEG. 3 093 141.1 1163H X51 "RE ET 1411 EAST 116TH STREET C:Ah2NEI._, T ND I ANA 460,32-i CAT01r:l..., I ND I AINIA 46032 TERMINAL-- It', Tia>r Exe.mption Tt„ 00 2423120001 WWW. CARMEL_WE L.DING. C' ii4- Pilese keep r ipt, Wo?r k -0r -fifer^ .it" 686>L��:, i ov: pear t,s r within 30 days. 20% restocking CHIRPED VIA: CUSTOMER ,PICKLW.) r,I Iar No r-etl..wn can electr or- special or•c:lc�r"s 9:32 f=r 1 OF 1 SPECIAL INFORMATION m III Vti4,ll�'�30, 1110108 :70548 !'r'_07': >I01 1 0066609--24 NUMBER DESCRIPTION WELD MIRROR 01,1 r RAc� rr_�R I m D Cn J 1 1 )W i C Z� vu _ZE DEPT _:I- AR SALJ -.0 II a i'Gtcc. �h f 1n CC, V00 -i Vi,r V IzI REC'D BY 1� \IVOICE_ TOTC- IL_ 75. f ?.10- I IMPORTANT NOTICE It is agreed as part of the consideration for this sale that the p ce 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 un il•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 setter hereby expressly disclaims all warranties, either expressed or implied, including anv imnliad warranty of marchantabilitV or fitness for n nadicnlnr mrooaa rind ma nnnhor a anv „mgr o to for it anv linhility in —nn—i— wIth fhri aril, of thi, if—lit— CARMEL WELD I&CE eggs 550 S. Rangeline Rd. Carmel, IN 46032 Ph. 317- 846 -3493 FAX 317- 848 -8760 www.carmelwelding.com 2008 :7 9 SOLD TO: SHIP TO: —I--l�RIIEI_ (.'LA'Y t=IF RM3 AND REC. A R M EL. (i._A PIARKS AND RS'C;. 31 913 1 1 1.1 1 f ."IS`'T 116TH S FEET 1411 EAST 116"11 STREET Ci• RMEL_,: I: h I AI q 46032-1 Cf-1RC =iEL,, i mill T MA 46032 'TERMINAL. a 12-1 Q WWW. C A.RM L -WE( —D I i• G. C(:llYi– r,• ci c p i? r. F i for returns within 30 c3ey 2 restocking SHIPPIh'D VlAg G'LJS'i`C:11Y'iER F. charge. No re•tl_1rn on electrical or special orders 1.6 40 PIPI E i. OF .1. ,t '.V,:) It, :7 ZI .Lai K,I0 ILr I.. 0 FN C. 0 10 1 C. 10 1 a .L m PART NUMBER 2 .3I L.1 /f. VS L.: W 1 J. D (...1 I `L® I.:.ji X1141 I. V110 z O n M i W o 7 $ovo i o �CHAF h= 9(al. lY] I c3C REC'D BY j O N; tt .L�i\IVO.'(CE I I O f �1L...- 250. 00 f I 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 pans. 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 -rir. ed nr imnlipd inch,dinn am, Imdlnd n, ,00.--hili v or fitn— e,.... —h„— ,r... —11— oea nnr mdhn.bne it vm, t_ .r.:_ u_... r,e..,• 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. Carmel Welding Date Due 550 S. Rangeline Rd. Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 06- Dec -07 269426 spreader 250.00 10- Jan -08 270548 Kubota mirror 75.00 Total 325.00 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 1 20 Clerk- Treasurer Voucher No. Warrant No. Allowed 20 Carmel Welding 550 S. Rangeline Rd. Carmel, IN 46032 In Sum of 325.00 ON ACCOUNT OF APPROPRIATION FOR 101 104 Funds PO# or INVOICE NO. ACCT #/TITL AMOUNT Board Members Dept 11146r�V 269426 423 250.00 1 hereby certify that the attached invoice(s), or 1125 270548 4238000 75.00 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 17 -Jan 2008 Signatur 325.00 Business Se anager Cost distribution ledger classification if Title claim paid motor vehicle highway fund CA RMEL. WELDING e eSuzes 19C(� 550 S. Rangeline Rd. Carmel, IN 46032 Ph. 317-846-3493 FAX 317- 848 -8760 www.carmelwelding.com SOLD TO: SHIP TO: i,ARIIEJ_ SEWER DEPARTMENT —1 I l' ARMEL ti{�WER. DE:PIARTMENT —1 016 760 3RD (IVENUE EM 760. 3RD AVENL JE SW LARMEf._, 11 D I ANA 4G�r 3; CARMEL., INDIANA 4-60 2 TERMINAL.- :I.2 356000972001. WWW. C`A ME LWEL_? I NG. COM__- -.—Pl l e s e k e e p rYeceiFj•t Work L':lr b #F•a 68574 for- pat r-eturns within days. 0l r SHIPPED VIIAe CUSTOMER PICKl-P SPECIAL INFORMATION m m k.!O0 °016 1/06/08 27050 006/011 1 0068574--33,2 --1 c I z �iT:Ci'iL r'54 —C:U °f 4!F f° SAW I 0 1, I Sl --000 -7851, Y BELT C5(� m 1 I ST I 1 1 10 '4!(00 7005 S PARK r—'f...UG RESISTOR I 3.39 3. 39 1 1 �1I._f1IS fz. W. D. AND MIS(.. 2. 9d 2. 95 1. 1 _111. REPAIR SAW- -"C:HK OVE 80.00 80.lZIO h(EPL.',)C':I :D B!~.t_ "i AND CHK PULLEYS ETC.. 0 'LE::ANE.D F11— TERID.. t= 1X7.]' L::itf T F�Frr' 3N--01 SW I T01H.. TCw STEtJ.. Pt_EASIH. NOTE 0 =NL?II\IE HAS EXCESS WEAR ON M AJOR 7- l Ci]1+1FrC)NEN "S.. IT WC7RK1.Nf3 A�, GOOD A 0 IOS IBL.E.. C:r ?F' NK f: RGS WC)FiN [-ABOR 80.00 RECD BY AX 6 I�010 0. 00 1 I 1' i Kit) f) r V`C_ IMPORTANT NOTICE It is agreed as pad 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 pads. 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 anv Implied warrant, of merchantability or fitness for a narticular nuroose and the seller naimer assumes nor authorizes anv nlher n,r,,n m .esume fnr it anv linhhin, in .nnn —tinn ,.iih m• of rhk ir.m lit— 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, price per unit, etc. Payee 51000 CARMEL WELDING SUPP INC Purchase Order No. 550 S. RANGELINE RD Terms CARMEL, IN 46032 Due Date 1/9/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/9/2008 270505 $120.20 I hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5-11-10-1.6 Ae Date Officer VOUCHER 077088 WARRANT ALLOWED 51000 IN SUM OF CARMEL WELDING SUPP INC ,550 S. RANGELINE RD •JARMEL, IN 46032 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 270505 01- 7200 -02 $40.20 270505 01- 7360 -02 $80.00 Voucher Total $120.20 Cost distribution ledger classification if claim paid under vehicle highway fund