160286 06/10/2008 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: $1,197.33
CARMEL IN 46032
CHECK NUMBER: 160286
CHECK DATE: 6/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVO N UMBER AMOUNT DESCRIPTION
206 4237001 STREET 735.36 STORM SEWER MAINT SUP
2201 4237000 STREET 461.97 REPAIR PARTS
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 ACC PG
5/31/08 30 71 1
TERMS: NET DUE 10TH OF MONTH FOLLOWING INV. D
A SERVICE CHARGE OF 1 3/4% PER MONTH TO BE ADDED
TO ACCOUNTS PAST DUE.
TOTAL DUE LAST STATEMENT 1578.69
`TH|S STATEMENT REFLECTS CREDITS AND CHARGES MADE THROUGH THE STATEMENT DATE.
DATE INV DESCRIPTION AMOUNT FUTURE CURRENT I 60+ VRbl bW+ PH51 9F
5/02/08 274732 1 PURCHASE 18.19 18.19
5/05/08 274M 'PURCHASE 7.00 7.00
5/08/08 275095 1 PURCHASE 51.62 1 51.62
5/09/@B 2751711PURCMSE 105.00 105.00
5109108 275208 PURCHASE
5/14/08 275465 PURCHASE 22.40 22.40
5/15/08 275542 PURCHASE 8.51 8.51
5/20/08 275824 PURCHASE 10.29 10.29
5/20/08 275846 PURCHASE 735.36 735.36
5/21/08 275890 PURCHASE 34.08 34AM
5/21/08 1027391 PAYMENT 159272 1578.69CR
5/22/081 276018 PURCHASE 55.03 55. K
5/2' 276102 PURCHASE 153.92 153.92
5/28/081 276287 PURCHASE .34.56 34.56
5/29/LM 2763721PURCHASE 16.40 16.40
N ACCOUNTI FUTURE CURRENT PAST 307 PAST 60+ PAST 90,
TOTALS
BALANCE DUE 1252.36 PAY THIS AMOUNT
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
/ou 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 the charge slip.
not send in you%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
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, 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
mtil we have answered your inquiry_. However, you remain obligated to pay the parts
)ment not in dispute.
nined 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
?ported you as delinquent of the subsequent resolution.
follow these rules, we are not allowed to collect the first $50 of a disputed amount,
statement turns out to be correct.
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CAR MEL WL D/
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550 S. Rangell. e Rd
p
Carmel, IN 4032
Ph. 317-846 FA. 317- 848 -8760a
www.carmelwelding. "bm rt�.
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SOLD TO: SHIP TO:
�ARP1EL STREET' DEPAF2TMENT r "�ARMEL r REET' 'DEPARTIMENT X 117' 4"
400 WFS'C` 1.,s 1 �T STREET 400 WEST" )i 31ST ST REST
n WFS1 F I LLT 9 t I Nn I.ANA 460 I4 WESTF It :L#� I.ND I ANA 46074 TERM I NAL. n 12
t f a'x Exe.m,pt i on #:.003120 150�c'�L r
GJWW AR !1EL WELDING. CUM P 1 e' e'. k e e p r, c 4-
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.for part, .rbtl'ryi within %d., :0. res o ir�rp SHI��'F'ED' .V,IA.s �USTOMER PICKUP
char e 1V�r: r6t 1-arn on a 1. ect
9' s 4 icaI Ibr�` specia c�t#ers 1 �r8.S1 SAGE 1 OP 1
1 1 19 Ill Lei =0 0 Lemmill 14:61 ITI V- 9 Mill ;]M�:ILOALIL SPECIAL INFORMATION
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L�0030'1 PA NUMbER DESCRIPTI it m
i htH4:_`1 ii^{.lh' Hf Nlll.� 68 'So 2,0� 60 40,
TIE PN,L CYCLE OlL 6�',�1 bz 11.79
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CH G SAL M I Sr. 0. IZ)17
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If REC D B 3 I I VO.I CE TOTAL 2 I 18..19.
'IMPORTANT NOTICE k
�It is agreed as part t of the consideration for-this sale that the price shown hereon for the goods ,shall be.paid mor, before the •1 0th day'of the mont following the m of purchase. Any portion of the sale price not paid within said tim e. period shall thereafter bear interest at the•
V rate of EIGHTEEN PERCENT (16%) PER ANNUM until paid, with attorney's fees and costs of collection and without relief from valuation and a Itmisement laws' If Gaims and returned goods MUST be accompanied by this invoice, and all-goods must be returned in new
condition. There is a 29 %4�restockin 9 char a on all returns.,There will be no refund or exchan g a -on electrical parts. The factory warranty constlt tes,atl. of the wt�arbes wi%rgs pct to the sale of this item /items. The seller hereby. e disclaims all warranties, either
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expressed or implied ,Indtiding, any implied warranryofinerchantability or fitness for a paniculadpurpose and the seller neither assumes nor, authori eslanyother persop,{o assume',for -itany (lability in connection with the sale of this itemlit ms:.
CARMEL WELD. IN
ZS W 19g8
.550S. Rani Rd.
Carmel, IN 46032''
Ph. 317 -846 -3493 317 848 -8760
www.carmelwelq ng c0m
SOLD TO: SHIP.TO:�
cARMEL STREET DEPARTMENT I CARi*1�L� STREET 1TJEFtARTf+�EIVT 3017
3400 WEST 131ST STREET 3400 WEST 131ST STREET WESIFIELD, INDIANA 48074 f WFSTFI L INDIANA 4 174 'TERMINAL_. is
I ai x F x e m pt i o n #k a 003120 1 f .r x
WWW cA MELWELD I NG. COM- a T -P 1 e s e k e.e p r .eqc* i pt
fOr Aar is ;t et�:�r °n.s within ;;t7�` days ''0% r�esto6keinq SNIPPIED..VI:A.- CUSTOMER PICKLJV
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ch r� e Nfi: r Pt t1r�n nn Ili Pr-f: r
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0 1 x.%05/08' c.74839 667/007 1
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PART NUMBER �-DESCRIPTION
1 I4137- 18- 1001T,HRO •;TG�GIvfi� IZI
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SUB TIJTAL 7.00
Q1,gRQ- SAL j h ISC. 0. 01211
-5 LABOR .00
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P r
RECDB INVOICE JTOTAL 7.00 rcr'9
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 in urchase. Any portion of the sale price not paid within said time period shall thereafter bear interest at the Z
rate of EIGHTEEN PERQENT: (18 PER ANNUM until paid, with attorney's fees and costs of collection and without relief from valuation and'appraisement laws'.FAII'. claims and returned goods MUST be accompanied by this invoice, and all goods must be returned in new y'
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 wa�ranlles with respect to the sale.of this item /items. The seller hereby expressly djsclaim5 all warranties either
expressed or implied including any implied warranty of merchantability or fitness, for a. particular purpose and the seller neither assumes "nor autho }jzes;anyother peis¢n to assii�e'for`t any liability. iri connection with the sale of this it Iitems.
CA RM=L L WELDING �p
cSince �94� s
550 S. Rangeline Rd:
Carmel, IN 46032,
Ph.. 317- 846 -3493 FAX-317-848-8760
www.Carmelwelding:corn
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SOLD TO: SHIP TO:
CARIYIEL ,STREET .DEPARTMENT CARREL .STREET DEPARTMENT 301:7
3400 WEST 1315T STREET
3400_ 4JEST °l:,,i :Sl STREET �k
LESTF I ELI INDIANA 46074 z LEST F I ELD, INDIANA 46074 TERMINAL.-
Tax Exempti on 003120i,5 002
WWW CARMELWE LD I NG. COM -P l e s le keep r ec apt
i or par retl_ir n.s within 30 clays �_0/ r- estacking. SHTF'F'FD VIA: �USTOr�ER PICKUP
till SPECIAL INFORMATION m.
M 's
00301 f 08/08 275095 004/004- 1
DESCRIPTION
Z
4 4d h1 I .8 —E�8 r;l —:_X6 IN LA"f 11 47 51e 62 o
k
i.: C T'
c is 1
f
1 O•
r SULK TOTAL 51* 62
P S L
MISC.
LfPQR i 0.00 xa
TAX 7000 i 0: 00 �1
RECD B
JNJJOT Y 5I
II,, IMPORTANT NOTICE
It is agreed as parLof ttra�consider on for this sale that the price shown hereon for the goods shall be paid on or before the 10th day of the monthtollowing the month of purchase. Any portion ot 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 antl. appraisement IawsNAl6 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 wai with respect to the sale of-this item /items. The seller hereby expressly disclaims all warranties, either AA
expressed,or,implied „iticludJng any: imphed;wsrrany of merchantability or fitness for a particular_purpose.and the seller neither assumes nor autho'riies�anV Other 0 9fs00 tp assume for it anv liability in connection with the sale of this item/ items.
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CA RMEL WELDING
cSuzee 1048
550 S. Rangelfne Rd..
Carmel, IN 46032'
^;317- 848 -8760
Ph. 317-846-3493 FAX x
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www.carmelwelding.com xr
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SOLD TO: SHIP TO:
A
�ARft1 f STREET ,DEC"'ARTMfWiNT ARMEL;.STi EET DEPARTMENT 301.7 R
2,400 NEST` 18.iS F STREET. 3400 WttSl ,,131ST STREET
WESTF L CLl},� I'IVD T Ahll 4G�+ l4 ;t 4aESTF ILT�, INDIANA 46074 TERMINAL: i 7
F'Memption #e 00314:01
W4JWa CARMELWt=:LD'I fVG. COI?1- -P 1 e s e k e e 'rece x p G
p- A.
r t�r�ns within 3+ :,cf Vs 20% re,stdc�kinq' SHIP='P'ED VIA: GUSTUMER G.ILF'.U�'
tot; pair t, s
charge N*,r' ret6rn on electrica1 or species' or dnrs 12a 10°06 AGke 1 OF :L
INF m
4!ttLt ,Y.. l cr'1' t7 tt3 v A f 1 .�tlli;t! ktlLt"1 1 tT
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I
1_lJl.l11 _1I
F 5 7 i I i Jt.rwJ 1 tsJ. 1 t. Z
f 0 h
M
I` q a
0
y� SLJI� TOTAL 105 00
CHf�F�G SAL. E e:0� 1 MlI SC. r 0. 00
A LABOR
TAX 7. 0 j 0.00
RECD INVOICE ji"O1AL ,7j 1+ 5.00
IMPORTANT NOTICE "ice
It is agreed as a of the consideration for this sale_that the rice shown hereon for the goods shalt be paid on or before the 10th des of the month following the month of p urchase. An portion of the sale rice not aid within said time period shall thereafter bear interest at the "rTS,fe
9 D P 9 Y. e P Y.P .P P P
rate of EIGHTE 'PERCENT `(18 PER ANNUM untie paid, with attorney's fees and costs of collection and without relief from valuation and appraisement IawsJAl: claims and returned goods MUST be accompanied by this invoice, and all goods must be returned in new
coridifion' There is a 20% 'restocking charge :omall returns. There will be no refund or exchange on electrical parts. The factory warranty constitutes all of the,waffanties with ;respect to the sale.of this item /items. The seller hereby expressly disclaims all warranties; either a?
.expressed oc,iinplied; including anyimplied warranty of merchantability or fitness for a particular purpose and the. seller neither assumes nor.autho�izes'anv other person to assumefor it any liability in connection with the sale of this,item /items.
i54
C ARII -EL WELDING
i.
cSirtes 194& s
550 S. Rangeline Rd:
v
Carmel, IN 4.6032
Ph. 317- 846 -3493 FAX: 317- 848 -8760_
www.carmelweldin cdm
SOLD TO: SHIP TO:
1 CARMEL STREET DEPARTMENT .1;%, I 'GARME'L; STREET DEPARTMENT 3017 a
3400 WE S -f.' 1 3 1ST STREET 34.00 WEST '13I ST STREET
I WES''TF I ELJD, ItVD I ANA 46074 WESTF I ELD 9 I ND I AMA 46074 TERMINAL: Ill
r;
L L
fax Ehlption #.e.0031201550i
WWW GARMELWELD I NG. C,OM- _--P 1 V s e k e.e p r-68 pt
for. Per is .retf_i'r within �?,0 d�yse 20/ re �'ocl <in�'' SHIPPED VIA EUSTOMER P ICt;UP
,,•.,r
C ar IVci real f r ^n nn nlPr-zt" i.r, .1.,3<nr� snari 11 .Ul.is:t4• +AC;F- (l
INFORMATION m
Z1003017 `,/:1'4/08 E+5 2,75zl 0rZ+4 /il 1
PART NU MBER DESCRIPTION
1! 1 IXj6 E4E; jCABLE I_ EFT ,,BRAKE AWE CA we 40 22.40
f o
m
I
w i D y
1 Y
f
�SUI3 TOTAL. >T_�____.. 22. 40
�I i Fi 5A1_ a MI SC.
0. 00,
L 0. 00
r
TAX 7.000 0.00
RECD B IIVVC1ICE TCITFIL 22.40
IMPORTANT NOTICE
It is agreed as par of onsideration or this sale that price shown hereon for the goods shall be paid on or before the 10th day of the month following the mo
nth ofpurchase. Any portion of the sale price not paid within said time period shall thereafter bear interest at the ,.�2
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
F,
condition. There is a 20P% restocking charge,on all returns. There will be refund or exchange on electrical parts. The factory warranty constiWtes all of the,wairanties wuh. respect to the sale, of this item /items. The seller heretiy expressly disclaims all warranties either;' l r�*
i--r expressed of:implied•,inctdl'dinq anv imoliedtwarranty of merchantability or fitness for a particular ouroose and the seller neither assumes norauthorf4es an ✓other 5Von to ass`urrib for it any liability in connection with the sale of this item /itom
'V
e
CARMEL WELDING
esinee 794
550S. Rangelrne Rd:
Carmel, IN 46032
Ph. 317- 846 -3493 FAX:.;317 =848 8760.:
www:carmelwelding
SOLD TO: SHIP TO:
CARMEL STREET' DEPARTMENT T CARMEL ,STREET, DEPARTMENT 17
t ,1�
?;4 WE ST 131ST STREET 34 WEST 1:?,1 ST STREET
WES i F I EL D,, j N.D I'ANA 46074 WES' F T ECb ND. C ANA �cA74 TERI *11 NAL.: 16
Tax E>' ti.on cZc0,:,1.._0155► 0ER
WWW Cf�Rh1EL.WEL DINGO CL7M:-
--P 1:•e keep i^cei pt
for .per is :.retl:irns within da. s 20 restack SHIPPED VIA. ,CUSTOMER PICKUP,
elect r�.xc,aI -or sper-i 71 or'd:rs 12:03:47 GE.„ 1. OF 1
SPECIAL INFORMATION
m
_rlc 17 J,415/08 7554::: 00,7/x 1 y? `x
PART NUMBER DESCRIPTION
1, 1' D 1 XiC�5510 ISWITCH SEAT RELAY F, x,1 8. 51 y41
0
0
y
s i
0
0
SUN TOTAL i 8.1
CH G� SAI_. e 0
I+ 1 S.C. j
LABOR 0. 00
REC D BI? C. TAX. 7. 000 i a. 0
a.
11VVQTCE TOTAL �e1
IMPORTANT NOTICE
It is P as agreed art of the'consideration or this sale that the rice shown hereon for the goods shall be aid on or before the 10th day f the month following P the month of urchase. Any portion P P ortion of the sale rice not aid within said time period shall thereafter bear interest at the v
9
rate of EIGHTEEN PERCENT (18%) P R ANN P 9 P Y UM until paid, with attorney's tees and costs of collection and without relief from valuation and appraisement Iawsf All claims and returned goods MUST be accompanied by this invoice, and all goods must be returned in new t
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 mclujmg,any implied warranty of merchantability. or fitness for a particular purpose and the seller neither assumes nor authodzas.any other pelStlO a
to'ssume for it any liability,in connection with the sale of this_item %items..
a� C..•r
i
CA RMEL WELDING
a
550. S. Rangeline Rd.
Carmel, IN 4`6032
Ph. 317,846 -3493 FAX 317- 848 -8760
ww..w.carmelwelding.com b
s
SOLD TO: s SHIP TO: M
CARMEL STREET DEPARTMENT~ �ARMt =L STREET. DEPARTMENT 30,17
3400 4 WEIST 13ST STREET 3400 WEST 131ST STREET'
WESTFIPI_d, INDIANA 4674 R WEST FTrLDp' INDIANA 474 TM TERMINAL. l+
T ar Exemption #a 0031
WWW GARh1LWF_LI] I tVG. CClM -1=' i.e.a a keep r n x pt M
for parts r.;eturtins within 301dayse. 20% restocking SHIPPED VIA. C)JSTOIYtER PICKUP
w
cha.roe. No. return on electrica1�;or soecial orders 11 a50e0b F.i~ ='AGEa 1 OF :l
SPECIAL INFORMATION a
M
M
7�3017%0/0E� 27584(r�.7/00 >c, 1 µyr
DESCRIPTION
T I4002713-= 708 {COVER 10a�9 10. 29 0
D
P
co
m
n.
i I i I 1 �.r�l
SiJH TO TA!L 10.29
LH R, SAL e 0 misc. I 0. 00
TAX 7. 0�00 0.•00
RECD B I �lV 1
IrVVCIICE TOTAL 10. C9
IMPORTANT NOTICE
It is agreed as part of theoonsideration 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 lime 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 Iaws::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 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
expressed or implied, Includipg any implied warranty of merchantability or fitness for a particular purpose and the seller neither assumes nor authoriiesl anv'.other.pe[sOntto assume for it any liability in connection with the sale of this item items.
IIVELDI
CARM NG
k
csinee 794& `..r s�'
550 S: Rangeline Rd:.
r.: Carmel, IN 46032;
Ph.. 317- 846 -3493 FAX:' 317'048- 8760.
www.carmelwel,ding.com
.,jib i• t..:
SOLD TO: a SHIP TO:
CARMEI �l'R1w 'T .DEPARTMENT ARMEL( 'STRI ,LT. DEPARTMENT 3 i1 7 "f
3400 bJEST 1 u °STREET 3 0 WEST A 31ST STREET.
WESTFIELD, IND.IANA 46074 WEST IEL.D, INDIANA 46v )74 TERMIi+JAL 1a 3
Tax Ex'.mpticrn #31r 01554' ;r
W4J4J CARMELWEL DI CJG. GC�h1 P 1 e s e k.e'e p r 4ecN i Fat.
Y.
for° ..per is -r, etr_tr within ..,k� °�da. As 20% 'r�es;tockinq cHIF'F'E'D UTAo_ JSTCIMEFt PICKUP 9
cFiar� e .-Nb".r:eturn on elect- 47i•ca_1� ar special ot,_der -s. 15:18:31 °^�F GE,- 1 OF I b Q
t bl =^4
INFORMATION m 5
X17 :x /:_0/08 c_ 75846 064 /0W b 1 7 f M
ESCRIPTI ty
q 85 36
i Z
.,t' t M SP8 4 �i PLATL SO Fl`. j 8 7" `o
r
l I I r C 4
'by �•b� I i I tai t x�
0.
TOTAL �j
LrI- IfiRC� O M;I SC. 4 .00
LABOR D! 0.00
AX
REI BY'i j INVOICE ,TOTAL 735.36
IMPORTANT NOTICE
It is agreed as part off con d ation 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 rice not within said
p p period shall thereafter bear interest at the of purchase. Any portion of the sale time
rate of EIGHTEEN.PERCENT'(18 PER ANNUM until paid, with attorney's fees and costs of collection and relief from valuation ail appraisement IawS`'.AII' 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 of exchange on electrical parts. The factory warranty boristitutes all of thejwarran ties ,With respect to.the sale. of this item /items. The seller hereby expressly' disclaims all•warranties, either•'
expressed ournp m
liedi,ctuding. any implied.warranty of merchantability or fitness for a,particular purpose and the seller neither assumes:nocautfioriies %any other] e son do:as'silme for it any liability in connection with the sale of this fjem /Item's::
H n'r r 3';'�.': ,...ia ^1 y r. FT^' .i«h1
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i
CA RMEL. WELDING
550S. Rangeline Rd...
Carmel, IN 46032
Ph. 317 846 -3493 FAX.: 317- 848 -8760
www.carmelwelding.com
r
SOLD TO: SHIP. TO: s
FcnRME[ STREET DEPARTMENT I 7 u RMEL STREET DEPARTMENT. 301 7
3400 WEST 131 'ST STREET 3400 WEST 131ST S`f'REE T
bJESTF I F- LD, i ND I AIWA 46074 WEST1- I EL' D` I ND I ANA 46074 TERMINAL.- 1
L_ L—
f x E x e,m'pt ion #,e 0031 w01 x, 00: r
or. parts -r 6turns within 20 %�r ng SHIPPED VIA: C�l:1,S "fOMEFt PICKUP
�h r 11P.. \16 .r Ptur�n on �l�ct:r.�ic��I;�'ar s eci�l ar lea ]5e,3�3 ,,$�AGE'e 1 (7F 1
SPECIAL
m
00X017 1' 108 2 7589 0 %P4 t 004.
PART NUMBER DESCRIPTION 0
h b T T 1 110
-40�+ IOtZ(5 SPARK PLUG RES I STOR 2 �8 13.613
30' ;k± PRF'1 A" l OF'E y 20.40
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9
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t S1JEa TOTAt_. 34.08
CHARGE SA I.� b?� I SC. J__ 0. OL
o. LAE�CIR 0. 00 :3
W 00
REC'D BY I i �4. 08
INVOICE (TOTAL S.
IMPORTANT NOTICE
It is agreed as pan. e p of the consideration for this sale that the e shown hereon for the goods shall be paid on or before the 10th day of the month following the month ofpurchase. Any pomon of the sale price not paid within said time period shalt 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 andjappraisement Iaws.,Allclaims and returned goods MUST be accompanied by this invoice, and all goods must be returned in new
condition. There is a 20 /o'�iestocking charge on all returns. There will be no refund or exchange on electrical parts. The factory warranty constitutes all of the; vlarranties with respect to the sale of this item /items. The seller hereby expressly disclaims all warranties, either
:.u.
ex ressed or im lied includin any im lied. warrant of merchantability or fitness fora articular purpose and I seller neither assumes nor auth riles any other;pafson to;assuri it any liabiliN,in connection with the sale of.this. item /items.
CA RMEL WELDING
Isinee 194
S
550 S. Rangeline Rd, YYY
7.
t, Carmel, IN 46032 *rf
Ph. 317- 846 -3493 FAX .:3 -17- 848 -8760
ww.w.carmelwelding.com
SOLD TO: SHIP TO:
�ARh1EL Sl RE ,T DEPAR71*1ENT �ARMEL I .STREET DEPARTMENT 3017
3400' WEST .1315 T STREET 340: WST'.1W1S7 STREET
WESTFICLI), IN* DIANA 46074 LESl FI�LD, INDIANA 46074 TE.RMINAL. s let a
Tax E x:e m pt i o n 0031201.5.500; r
•WWW. CARMELWE'LLD.ING. COM-- P1ese.' keep recPzpt y
for Arts .r'- etur•ns' within 30 ;?days.. 2o% r�estoCkin SHCPF'ED VIA-. Gf_J.STOME. PICKUP.
char ne„ >N6 retur�n on electrical:l.4'�or special ord'er's 16-.38-.06: A G'E 1 O*F 1
ITt
00:,01 5/23/08 27610 0147 /007. 1
110 MIIMRER DESCRIPTION
Sx
(n
I X4 00232. �T I RE AND RIM 76 96 1' -3.92 k=
O
fl
1 1 C
I Z
I I SUB TOT AL 15.3. E
C_HAAkG SAL r 01 MI SC. 0. 00.
L.RDCIR 6.00
�c T 7. X00 0.00 r
REC D BY,'
INVOICE ±TOTAL 5J 153.92 t`.''3
IMPORT
ANTNO7ICE•'
N is agreed as pan 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 Any portion of the sale price not paid within said time period shall thereafter bear interest at the R
rate of EIGHTEEN�PE CENT (18 PER ANNUM until paid, with attorney's fees and costs of collection and without relief from valuation and appralsement laws.; All claims and returned goods MUST be accompanied by this invoice, and. all goods must be returned in new is
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 viarranties with respect to the sale of this item /items. The seller hereby. expressly disclaims all warranties, either
ez ressetl or Im lied laeludin an Im lied warrant ,of merchantabilit or fitness fora articular
p p,,,, 9:, y p y y p purpose and the seller neither assumes nor au)horizes any other,pefSOn,tgassume for. itany liability in• connection with the.sale of this item tems.'
CARMEL WELD IN G �Y
eSlnee 7q 4
550 S. Rangeline Rd,
Carmel, IN 46032 r
"Rh. 317- 846 -3493
FAX 317- 848 -8760
www.carmelwelding:com Vi
All
s ,G t.,X
'SOLD TO: SHIP TO:
fCARMF_L STREET DEPARTMENT 7T �ARMEL ,:;STREET DEPARTMENT 3+17
3400 4JEST 1 i ST STREET' 3400 WEST 1 1ST STREE T rs
WE51 F I ELD g T 1VD T ANA 4E+074 i WESTF I �Lb, '.INDIANA 46074 TERMINAL..— 1 E
rax Exemptio #s 003120155002
..WWW. CARMELWELI)ING. COM_._- Pl.ese keep rerei:pt z
for par is r e'tQr'ns within 30;; days. 20% res�ocking SHIPP VIA.a CbSTOMER PICKUP,
char e. No` return on electrical or special r^de'rs 9 50:22 GE-. i OF 1
SEPEWRIN Erk IIIIIIIIIIEFOOT.TMENEffureTYRTT m
'1►003 5/28/08 276287 00!17 /007 i
017
c
PART NUMBER _DESCRIPTION (D
I X9907B85 `'BELT A85 ,34-� o 34� 56
C31 o
i D
C
1
1 0
U j p
SUB TOTAL 4 34. 5E
HAFt SAL 0 i MISC. 0.00 r
LABOR -1 r., 0.00 w
t'
e i TAX 7. 000 S 0. V10
RECD BY¢^ INVOICE TOTAL., 3;4. 56
IMPORTANT .TICE
It is agreed as pan of the'copsideration 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 J+
.rate of EIGHTEEN PERCENT (18%) PER ANNUM until paid, with attorney's fees and costs of collection and without relief from valuation and appraisement Ian- All,claims and returned goods MUST be accompanied by this invoice, and all goods must be returned in new
condition. There -is a 20%'reslocking charge on all. returns. There will be no refund or exchange on electrical parts. The factory warranty constitutes all of the'..iarranties with respect to the sale of this item /items. The seller hereby expressly disclaims all warranties, either
;l expressed or im plied
includ g any implied warranty of merchantability or fitness.for a particular purpose and)he'seller neither assumes nor authonies any other peison to'assume for it any liability in connection with the sale of this item /items.
�...v_., 9
Y'i•r r L.:� rr' t 4_.�; a} ti's „t t roMrm. 4_ 4... ,;�,,•y..` >srZq�ix
CARMEL WELDING
794&
550 S. Rangeline Rd.
Carmel, IN 46032
Ph. 317 846 -3493 FAX: 317 -848 -8760
www.carmelwe'ldino.com
SOLD TO: 9 SHIP TO:
CARMEL STREET DEPARTMENT I I C.ARMEL STREET” DEPARTMENT 301
..3400 WEST 131ST STREET 3400 WEST. 131ST STREET
4JESTF T EL D, I ND.I ANA 4607 11 1. M WESTF I ETD,, I ND I ANA 46074 TERMINAL. 16�
F.
Tax Exemption #.a 00312015500
IniWWe CA tMELWELD I NG. COM� pI l e s e keep r i pt
for parts `retur*ns within 3,0; days. 4:O% rest ncking SHIPPED VIA e CUSTOMER PICKUP.
charge. No' return on electrical or special or'de 11:28:43 4 WAGE: 1 OF a'
=�f-liml*:iiyir- P/0, NUMBER SPECIAL INFORMATION
_0.03017 ��/29/08 27637 141071007
NUM BER PART
2= IN.
0 20 M R2 -05 13 -8 C> R b ROUND i i 82 16. 40 Z
o
J,
Cn
0 �4
f z°
L O
I SUP TOE L 1 E� a 40'
�HARG E e 0� I M+I SC. >1 0e 00
p BO 01.00
L
o?a61 Y T AX 7.0'0 w 00
REC'DBY; INVOICE I TOIAL ?'I 1E. 40
S IMPORTANT NOTICE
S'
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 appraiseri laws.' All claims and returned goods MUST be accompanied by this invoice, and all goods must be returned in new y.
condition. There is a 20gy',ibstocking charge.or 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 mcl 'y' y 1 mg any implied :warranty of merchantability or fitness for a particular purpose and the.seller neither assumes nor authorises any olherpefson to assume for it any liability in connection with the sale of this item /items. f -fa
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))
05/20/08 275846 $735.36
05/31/08 $517.00
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
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
Carmel Welding and Supply ALLOWED 20
IN SUM OF
550 S. Rangeline Road
Carmel, In 46302
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
2201 275846 42- 370.01 $735.36 1 hereby certify that the attached invoice(s), or
2201 42- 370.00 bill(s) is (are) true and correct and that the
I �S materials or services itemized thereon for
which charge Is made were ordered and
received except
r
f Fr�dIy, Jury 0 2008
rye @f�� ola�riis+�ir� n e r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund