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HomeMy WebLinkAbout155240 01/10/2008 „a CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1 ONE CIVIC SQUARE CARMEL WELDING SUPP INC 0 CARMEL, INDIANA 46032 550 S. RANGELINE RD CHECK AMOUNT: $6,766.26 CARMEL IN 46032 CHECK NUMBER: 155240 CHECK DATE: 1/10/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT D ESCRIPTION 905 4350000 268248 35.00 EQUIPMENT REPAIRS M 1125 R4463600 17929 269753 6,545.00 MISC PARKS EQUIP 1125 4238000 269830 67.30 SMALL TOOLS MINOR E 651 5023990 270083 28.72 OTHER EXPENSES li:;�o 4351000 270233 40.00 AUTO REPAIR MAINTEN 2201 4237000 270308 50.2.4 REPAIR PARTS CARMEL WELDING AND SUPPLY 550 South Rangeline Road Carmel, Indiana 46032 317-846-3493 www.CarmelWelding.com CARMEL CLAY PARKS AND REC. 1411 EAST 116TH STREET CARMEL, INDIANA 46032 FJAN 0 3 yOOA DATE ACCT PG 309311 TERMS: NET DUE 101 OF MONTH FOLLOWING INV. D A SERVICE CHARGE OF 1 3/4){ PER MONTH TO BE ADDED TO ACCOUNTS PAST DUE. TOTAL DU[ LAST STATEMENT 1642.59 THIS STATEMENT REFLECTS CREDITS AND CHARGES MADE THROUGH DATE I INV I DESCRIPTION AMOUNT I FUTURE CURRENT PAS I 30T PASI 60+ PAM 90T7 12/05/07 269356 PURCHASE 20.95 12/05/07 626839 153917 252.32CR 12/06/07 1269426 PURDIASE 250.00 250.00 12/13/07 12697531PURCHASE 6545.00 6545.00 12/14/07 1 2698N PURCHASE 67.30 67.30 12/19/07 1026891 PAYMENT 154561 173.34CR PAST 90+ ON ACCOUNTI FUTURE I CURRENT I PAST 30+ 1 PAST 60+ 6862. 30 0.00 6862.30 0.00 0.00 0.00 TOTALS BALANCE DUE 6862.30 PAY THIS AMOUNT NOTICE a� iRORS OR INQUIRES ABOUT YOUR STATEMENT th -in- Lending Act requires prompt correction of billing mistakes. to preserve your rights under the Act here's what to do if you think your statement is fou need more information about an item on your statement. write on the statement. On a separate sheet of paper write (you may telephone your but doing so will not preserve your rights under this law) the following: r name, and account number (it any). escription of the error and an explanation (to the extent you can explain) why you 3ve it is an error. It you only need more information, explain the item you are not sure ut, and if you wish, ask for evidence of the charge such as a copy of the charge slip. not send in your copy of a sales slip or other document unless you have a duplicate for your records. dollar amount of the suspended error. other information (such as your address) which you think will help us to identify you ie reason for your complaint or inquiry. wr billing error notice to the address on your statement which is listed after the words: ance Address Mail it as soon as you can, but in any case early enough to reach us i0 days after the statement was mailed to you. ;reditor must acknowledge in writing all letters, pointing out possible errors within 30" )ipt, unless we are able to correct your statement during that 30 days. Within 90 days ng your letter, we must either correct the error or explain in writing why we believe the as correct. Once we have explained the statement, wed have no further obligation to ough you still believe there is an error, except as provided in paragraph 5 below: ve been notified, neither we nor an attorney nor a collection agency may send you tters or take other collection action with the respect to the amount in dispute; -but ements may be sent to you, and the disputed amount can be applied against your i ou cannot be threatened with damage to your credit rating or sued for the amount in )r can the disputed amount be reported to a credit bureau or to other creditors as intil we have answered your inquiry. However, you remain obligated to pay the parts iment not in dispute. ni "ned that we have made a mistake on your statement and if it is our policy to assess rges for late payments, you will not have to pay finance charges on any disputed turns out that we have not made an error, you may have to pay such finance charges int in dispute, and you will have to make up any missed minimum or required payments ited amount. Unless you have agreed that your statement was correct, we must send n notification of what you owe; and if it is determined that we did make a mistake in isputed amount, you must be given the time to pay which you normally are given to ted amounts before any more finance charges or late payment charges can be charged__ cation does not satisfy you and you notify us in writing within 10 days after you receive ation that you still refuse to pay the disputed amount, we may report you to the credit i other creditors and may pursue regular collection procedures. But we must tell them not think you owe the money, and we must let you know to whom such reports were the matter has been settled between you and ourselves, we must notify those to sported you as delinquent of the subsequent resolution. follow these rules, we are not allowed to collect the first $50 of a disputed amount, tatement turns out to be correct. p CA RME L -WELDING cScnce �gg& 550 S. Rangelihe Rd. Carmel, IN 46032 ii 317- 846 -3493. FAX: 317 848 -8760 www.carmelwelding.com SOLD TO: SHIP TO: F CLAY PARKS ANI) R EC. FARMEL CLAY r f R AND REC. 3093 u 1.411 EAST 116TH 5 "(REE1 3 1 Et S f T TH TFEET .._E GAR1*1EL; I ND I ANA' 4�+��� GA RME L I ND I ANA .4�+032 I TERMINAL: 19 Tax Exemption..# 1 0024231 001 WWWA C ARMELWELDING..COM -._Tril ese k ep receipt Work Order 68373 for parts returns within 3O;days. 20% r 'SHIPPIED VIA: CUSTOMER PICKUP char -rte. No retl -trn on electr4ical or speci .orders 17: X5:32 PAGE: 1 OE 1. E& NUMBER SPECIAL INFORMATION m 003i�9.3 14/ 13/O7 269 7 3 009/001 i r i 00663 73 -4. M PART NUMBER DESdRIPTION. OR]jTRUCK INSTAL!.. SAL.1" SF �1dk.ADER WE991 616. SPREADER SS 6 E OO', 0!� r 7e J0 115.0121 SN- 6SST1�O 8 1 ff .t.N. I N- .6,SST'1'0010 i 8 S, 1 II NST'AL.LAT ON 150.00 300.00 f 91005 IRFI f'CHET kb DOW" K IT I 6�. 10. V(0 0 WITH MANUALS AND, I NSTRUCT I ONS 1 i r i f i I 0 1 11 1 t 1 f l�• qUB TOTAL 6245. 12.10 I CHAR E AL I j �I SC. 0. QUO f L.�ANOR 300.00 i TAX 6.000 0. 00 r RECD I gVOIC:E P TO rAL. 6`.,4C. 00 I IMPORTANT NOTICE It is agreed as pan of the consideration for this sale that t e price own 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 aid 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, here 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, inctuding,any implied warranty of merchantability or fitness foca•particular. purpose and the seller deitfier'assumes nor authorises any other person to ;assume for it any,liability,in connection with the sale of this itemlitems. t, CA RMEL EL DING x:u f u •`c5 194& 4 550S. Rangeline Rd: t Carmel, IN 46032 Ph. 317- 846 -3493 FAX: 317-848-8760 www.carme1welding.com SOLD TO: SHIP TO: F CLAY F'AR!'.S. AND. REC. __1 FCCARMEL''CLAY I:-"'ARKS AND REC. 3093 c 141'J. E":AST 1l 6"T STREETf ...r J CARMEN.:_, 'I ND I'ANA 4E��3W CA RMEL- I ND I ANA 4r 032 TERMINAL 17 Exemption 002428120001 WWW. CARMELWELD I NG. COM P 1 e s e. k e e p. rec e i pt. for ,parts returns within 30 days.: 20% restocking SHIPIPIED VIA. CUSTOMER PIICKUP charge. No return on electrical or special' orders 14 -.46:15 PAGE: 1 OF 1: SPECIAL INFORMATION m .0 03093 1.2/14/07 `698 �0E/006 i M PART NUMBER 5 I 3 !M. :6 TI�RCH�I- EAa.' �4 Ate 4� S1 NYI TtF�CFiE1D. 8 ?,2 85 0 C f• c z I I 1 a. O 7 1 l r4 t. r r I I L a I ..4_. UB TOTAL GIiAR E S l E".O h1ISC. 0. 00 LABOR 0.00 RECD B I I INV010E: 1TO fAL--) 67. IMPORTANT NOTICE It is agreed as pan of the consideration for this sal that th ice 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 1 f rate of EIGHTEEN PERCENT (18 PER ANNUM un' aid, 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 implied warranty of merchantability or fitness for a panlcutarpurpose.and the seller neither assumes nor authorizes any other person to assume for it any liability in connection with the sale dl this Itemlitems. ACCOUNTS PAYABLEVOUCHER 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 12/13/07 269753 Salt spreaders 6,545.00 12/14/07 269830 torch heads 16.77 Total 6,561.77 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 6,561.77 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 17929F 269753 4463600 $6,545.00 1 hereby certify that the attached invoice(s), or 1125 269830 4238000 -46-7' bill(s) is (are) true and correct and that the 7v materials or services itemized thereon for which charge is made were ordered and received except 4 -Jan 2008 Signs re 6,561.77 Busine ervices Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund CARMEL WELDING AND SUPPLY 550'South Rangeline Road 3 C. 'MeL Indiana 46032 357 --846 -3493 www.Carme.lWelding..com BROOKSHIRE GOLF CLUB CITY OF CARMEL -ATN P.BLOCKUMS 12120 BROOKSHIRE PARKWAY CARMEL, IN 46033 DATE I ACCT JPG 11/30/07 M 1 1 TERMS: NET DUE 10TH OF MONTH FOLLOWING INV. DATE A SERVICE CHARGE OF 1 3/4% PER MONTH TO BE ADDED TO ACCOUNTS PAST DUE. THIS STATEMENT REFLECTS CREDITS AND CHARGES MADE THROUGH THE STATEMENT DATE. DATE INV DESCRIPTION AMOUNT FUTURE CURRENT 11/06/07 ff&48 PJRCM 35.88 35.09 0� 3 1 I I I J 1 1 I 1 i ON ACCOUNT FUTURE I CURRENT I PAST 30+ 1 PAST 60+ .f PAST 90+ TOTALS 35.:0- 0.89 M00, i ®.0 8. @a 0.00 BALANCE DUE PAY THIS AMOUNT NOTICE ^n r. ib l |R(�RGC)R |NQU|RESABDUT d-in'Lnnding Act requires prompt correction of billing; mistakes. to proaon/e your rights under the Act here's what to thini,vou� n1ia /ou need more information about an���B��&0Y�CGt�t�nl�Dt�- vvhto on the statement. On 000parate sheet ofd�6�L��t�'k/��7b�� but doing ou will not pvoeon/a your rights under this law) the [6|»�Mn rname. and account number (it anv). eooh[tinn of the error and on explanation (to the extent you can explain) why you Dve it is an error. It you only need more information, explain the item you are not sure ut, and if you xviah ask for evidence of the charge such as e copy of the charge slip. nn1`sand9n yd0rC'tnbycda sales slip ur other document un|aan you have a duplicate for your records. .i�� i|r/��}A dollar m oramnun\nf#�e auap��d�d mr. other information (such (euoh ae your address) which you think will u o hokdenUf� you lo reason for your complaint or inquiry. )ur billing error notice to the address on your statement which is listed after the words: sno(jZA can, but in any case early enough to reach us 0 days after the statement was m&1b6-to you. |A ,raditor must acknowledge in writing all |e#ene pointing out possible errors wiLhiD~3@ 'ipt unless we are able 1ocorrabtyour'aha�'mentduhng that 30days. Within QU doy ig your letter, we must either correct the error orexplain in writing why we believe the as correct. Once we have explained the ata1ement, we have no further obligation to ough you ohU believe there ieanerror, except aoprovided in paragraph 5 below. ve been notified, neither we nor an attorney nor acollection agency may send you ttom or take other collection action with the noa t� the t i dispute; but p n a amoun n apue� u Laments may be sent to you' and the disputed amount can be applied against your /ou cannot be threatened with damage io your credit rad\n^ c� sued for the amount in )r can the disputed amount be reported to a credit bureau or to other creditors as mU| we have anavvavad your inquiry. Hovvever, you remain obligated to pay the parts nent not in dispute. nined that we have made a mistake on your statement and if it is our policy Uo auaeun rgee for |a8: paynnente, you will not have to pay Unonoo charges on any disputed turns out that vve have not made an error, you may have to pay such finance charges �nt in dispute, and you will have to make up any missed minimum or required payments /ted amount. Unless you have agreed that your statement was oonect, we must send n notification of what you owe; and if it is determined that we did make a mistake in aputedamuun1. you must be given the time to pay which you normally are given to tmdomnuntobohnroanymona/inanoeohorgeoor|atepaynneOtuhargeeoonbeoharged /a\ion does not satisfy you and you notify us in writing within 10 days after you receive edion that you aUU refuse to pay the disputed annount, we may report you to the credit 1 other creditors and may pursue regular collection procedures. But we must tell them not think you owe the money, and we must let you know towhom such reports were �the matter has been settled between you and nuroe|veo, we must notify those to /ported you mo delinquent of the subsequent resolution. follow those ru|eo, we are not allowed to collect the first $50 of e disputed amount. ;tsdeyppn1turns.-opt to Ue�,gpynaot. t 1 CA 1MEL ING 77 Y N S., .Ran. geline Rd y i Carmel, IN 46032 Ph. 31.7-84673493 `317-848-8760 FAX. www.carmelwelding.com SOLD TO: SHIP TO -BRW- KS141 RE-' 606; CtLIP> 066kSW I RE GOLF COOS� 2004 CITY OF CARMEL -ATN F='. B[_OCKUMS II C ITY ib CARMEL_ -ATN. F'o RLOCKUMS I 1 0 BROOKSHIRE PARKWAY. _Li21`0 BROOKSHIRE PARKWAY TERMINAL-: 16 CARME:L, IN .46033 CARMEL, IN 4E033 Tax .Exemption #0 0031201550 r 2 WWW..CRRMELWEL-DING ..COPS F'lese keep receJ pt for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP SPECIAL INFORMATION 4M f I m �G1 004 `1'1/06/ 268E48 007/:007 NUMBER DESCRIPTION r�P r Z $i .1 V1`1'1 f4i r.' CH� C.K FAA]. AT0R i 00t 3 f00 n 'RE'ig�JRE• TE R DIATOR. NO LEAK M 4ti'ay'E`�, f ',ya et'.CJSL:Y LEAN NG FROM F'ET c OCR. r 0. O r ..T.�_._... _._.._.r._..___......_._._ _j.____._ t 1 S JB TOTAL -)1 0.`00 i:SC. >a 0. 00 %M a t i. 35. w 0. EC'D B I I 1i T�L41X 6. 010 0. 00 IMPORTANT NOTICE C 1 1 5b IQ agreed as part of the consideration for this sale that the price shown hereon.for the goods shall be paid on or before the.1 Oth 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 of EIGHTEEN PERCENT (18%) PER ANNUM until.pwd, with attorney's fees and costs of collection and without from valuation and appraisement laws. All claims and returned goods MUST be accompanied by this invoice, and all goods must be returned in new fition. 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 ihesale of this item /items. The seller hereby expressly disclaimsall, warranties, either x .r s sed or implied, including any implied warranty of merchantabil or fitness for a parti cu l at'pu rp ose and the seller neither assumes nor authorizes any other person. to as for it any liability in connection with the sale of this Item titems. y .'c .•_t�, e ....r ♦r., c -_.r R.L r...: _w_ _'f r x V MM Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 207 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by ,),ivhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Pa Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total s C� 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 IN SUM OF S All/L 6037 3 s, 0 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or D0 3S o- is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 a� G� Sig ture Cost distribution ledger classification if Title claim paid motor vehicle highway fund CARMEL WELDING AND SUPPLY 550 South Rangeline Road Carmel, Indiana 46032 317-846-3493 www.CarmelWelding.com CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET WESTFIELD, INDIANA 46074 DATE ACCT PG 12/30/071 301711 TERMS: NET DUE 10TH OF MONTH FOLLOWING INV. DATE A SERVICE CHARGE OF 1 3/4}{ PER MONTH TO BE ADDED TO ACCOUNTS PAST DUE. TOTAL DUE LAST STATEMENT 282.21 THIS STATEMENT REFLECTS CREDITS AND CHARGES MADE THROUGH THE STATEMENT DATE.� DATE INV DESCRIPTION AMOUNT FUTURE CURRENT pAST 30+ pAST Q+ PAST CM+, 12/19/07 iPAYMENT 154561 282.21CR 12/20/07 270116'PU'RCHASE 1418.49 12/22/07 1026918PAYMENT 154879 1418.49CRi 12/28/07 270M! RCHASE 50.24 W. U-4 it t r ON ACCOUNTI FUTURE I CURRENT I PAST 30+ 1 PAST 60+ 1 PAST 90+ TOTALS 50.24 0.00 50.24 0.00 0.00 0.00 �ALANCE DUE 50.24 PAY THIS AMOUNT 1 NOTICE IRORS OR INQUIRES ABOUT YOUR'STATEMENT th- in- Lending Act requires prompt correction of billing mistakes. to preserve your rights under the Act here's what to do if you think your statement is you need more information about an item on your statement. write on the statement. On a separate sheet of paper write (you may telephone your but doing so will not preserve your rights under this law) the following: r name, and account number (it any). escription of the error and an explanation (to the extent you can explain) why you ave it is an error. It you only need more information, explain the item you are not sure ut, and if you wish, ask for evidence of the charge such as a copy of the charge slip. not send in your copy of a sales slip or other document unless 'you have a duplicate y for your records. dollar amount of the suspended error. other information (such as your address) which you think will help us to identify you ie reason for your complaint or inquiry. cur billing error notice to the address on your statement which is listed after the words: ance Address Mail it as .soon as you can, but in any case early enough to reach us ;0 days after the statement was mailed to you. ;reditor must acknowledge, in writing all letters, pointing out possible errors within 30 ,ipt, unless we are able to correct your statement during that 30 days. Within 90 days ig your letter, we must either correct the error or explain in writing why we believe the as correct. Once we have explained the statement, we have no further obligation to ough you still believe there is an error, except as provided in paragraph 5 below. ve been notified, neither we nor an attorney nor a collection agency may send you tters or take other collection action with the respect to the amount in dispute; but Cements may be sent to you, and the disputed amount can be applied against your you cannot be threatened with damage to your credit rating or sued for the amount in >r can the disputed amount be reported to a credit bureau or to other creditors as intil we have answered your inquiry. However, you remain obligated to pay the parts 3ment not in dispute. nined that we have made a mistake on your statement and if it is our policy t(5 rges for late payments, you will not have to pay finance charges on any disputed turns out that we have not made an error, you may have to pay such finance charges mt in dispute, and you will have to make up any missed minimum or required payments ited amount. Unless you have agreed that your statement was correct, we must send n notification of what you owe; and if it is determined that we did make a mistake in isputed amount, you must be given the time to pay which you normally are given to ted amounts before any more finance charges or late payment charges can be charged cation does not satisfy you and you notify us in writing within 10 days after you receive ation that you still refuse to pay the disputed amount, we may report you to the credit I other creditors and may pursue regular collection procedures. But we must tell them not think you owe the money, and we must let you know to whom such reports were the matter has been settled between you and ourselves, we must notify those to sported you as delinquent of the subsequent resolution. follow these rules, we are not allowed to collect the first $50 of a disputed amount, tatement turns out to be correct. ARMEL WELDING t` �•:•,cScrtaE 194 °.tv j :j 550 S Rangeline Rd r f r Carmel, IN 46032.' Ph. 317- 846 -3493 FAX:: 317-848-8760' www.carmelWelding.com SOLD TO: SHIP TO: I CARMEL STREET. DEr --AR; MENT I CARMEL STREET DEPRRTMENT 01.7 WL- STFIELD, INDIANA 46074, GJ STFIELD, INDIASIA, '46074•.:. TERMINAL: 1.2 4: T9 Ex'6mpt o 4'.-"00312015500L WWW. CARMELWELDTNG. CUM= -r 1.ese ke.e.p' receipt for 'pants returns within 30C aays.' `0% res ockinE�_ SHIPIPED VIA: CIJS-t• FIICKUP ch ar -na_ 1 n r- 09-1 +n 1 -An PI car•i r rn�1 nr� arinir n riar +e A= t:= G Clr —f G 1 4; SPECIAL INFORMATION ''a. ITI f Z� 0301 l ic'/28/07 77t 3 8 +12/. PART NUMBER DESCRIPTION ij m E i r 0 s S �D TOTAL 50.'2 1 �ARG SAL MISC. I 0.00 L�BOR 0.00 RECD B I INVOICE TOTAL.—), 50.24 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.montl) 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'reliet 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. Tger211s 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 aq!0ssed including any implied warranty of merchantability or fitness.for a particular purpose and the seller neither assumes nor authonies any other person to assume for it anv liability in connection with the sale of this item /items. Prescribed by Slate 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. I,1 Payee Cnr�� VU ILC� Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 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 IN SUM O 5 o. �A ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. 1 hereby certify that the attached invoice(s), or 01'10 3 3� 50, 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 INS 20 M M Vy►M,(aL Cost distribution ledger classification if Title claim paid motor vehicle highway fund l�� CARMEL'. WELDING ,l 9# ki r i1� G`i I AneE 1948 550 S. Rangeline Rd. Carmel, IN 46032 0 Ph. 317-846-3493 FAX. 317-848-8760 www.carmelwelding.com I SOLD TO: SHIP TO: klift I l.ARMEL. -,EWER DEfDi-�1;`!'MENT 1 I c AR}iE:.L_ ISEWER C)!=!= 'ARTI'�; N.T 0J.6 A ri 76+x+ -:RD AVE NUE SW 760 ;:SRI:! AVENUE' 644 N a C;ARhr1EL., IND:[liNA. 46032 I L ".ARME :th1D:i:ANA 46+7+;_,;_: TE Nn-1 16 z Tax fW x e rt! p'Is i o i'1 �Lt p ;.�rf,+i14 %lil+�):! c +?iEL► WWW.'L,ARiv1EI._WE.:LDI'N€ ltecep r °e c'e.ipt for F?tar-ts r eti.trns within 30 clays. 2:0% r- estooking SHIF D VIA. CUSTOMER F char -ae. No retuv -n can ele tr -iq-a1 or- special of ^U.ar-s 10, 3 /1 47+'r.' IDAGE: 3. 01=� 1 r SPECIAL INFORMATION m ?J003016 12. 27008 '31 C407/007 I L w a ;:.i1 1 TUBING :s .t C,t 7. 31 L Il it 61 C w 1- -8X2X2 4O TU iw; J f o. I m 1� I -081 CUTTING. CHARGE i 3. OV 5. V+k( y U) c i I I i `)It0 o 0 I RECD DEC 1 9 2007 I I i yilRG= SAL;'a�'+ DISC }I i) ti! Tf X 6. 12 L710 iii Q IZI REC'D BY IMPORTANT NOTICE It is agreed as pan 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 (m) 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 o.pr.r.,.d or.imolied. includino env implied warranty of mhantahility or fitness for a Danicular ourmse and the seller neither ascomec nnr ai dhnrhac env nth.r nersnn to assume fnr it nnv liahilim in —nn —inn with me e.le nt thie item it— Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER 4_ 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 12/28/2007 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/28/200; 270083 $28.72 hereby certify that the attached invoice(s), r bill(s) is (are) true and 3orrect and I have audited same in accordanTe with IC 5- 11- 10 -1.6 Date Officer VOUCHER 076947 WARRANT ALLOWED _f 5f000 IN SUM OF CARMEL WELDING SUPP INC 550 S. RANGELINE RD "iCARMEL, IN 46032 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 270083 01- 7202 -06 $28.72 Voucher Total $28.72 r I; Cost distribution ledger classification if t claim paid under vehicle highway fund CARMEL WELDING cS CE 1948 550 S. Rangeline Rd. Carmel, IN 46032 Ph. 317-846-3493 FAX 317- 848 -8760 www.carmelwelding.com d SOLD TO: SHIP TO: I (N�►RME=L F I `REE t ?I�I'='ARTMCIAT 7 I f= ;�ftii'! E L 1 T fR1= 'DEPARTMENT 11 CIVIC C,r:UARF- CIVIC SCs!W)RE. LCA MEML IP~DIAM t 46032 C^ARMEL._. INDIAIUA 46032 TICRMIM-11_. o Ito WWW., CflRM LMEL.UiNG. C,i1t�– ��'J.k:�e. kiee�) r er_- ei..pt for parts returns within 30 deb i:r`0;4 restocking SI••iT1=''PED VIA—. C:USTrOMl:1 F!:CLJKUP n 1 F a 1 F i r: f: r i r a 1 n r-• C n o r, i a 1 rf v ri r r i. 0» 47 r, 1- 4 P F-i t F=' 1. OF' 1 I I STORE NUMBER SPECIAL INFORMATION m m 0 v ?43i; 1.1 iii '2 c:70 2 012/01. 1 PART NUMBER DESCRIPTION 0.11. lELD 2 STEM'" 4!Z!. 0-- 40. 00 ErJ 4.2 m I M D CID i O C z 0 r 0 O CUB TOTAL. 0. 00 i >H!=1RG)E SAI_ 4?! "LI SCe V!a !L!�� LABOR 40.00 TAX 6. 200 RECD gY TI'�!VCiICI: r0 1 AIL ='h U" 0 1 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 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 nr litnocs lnr a nadirular purpose and the seller neither assumes eor —nneaoas mna. —.—n ti, --n for it env luhinn, t„ ,.,trti rn• ••t• ..r rnt• u•m nr•m. 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) a. -ae a.�.oa-33 •:y Q a d 1 7 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same,iniaccordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. J ALLOWED 20 C IN SUM OF If S ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I 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 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund