163517 09/04/2008 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; $396.04
CARMEL IN 45032
CHECK NUMBER: 163517
CHECK DATE: 9/4/2008
bEPARTMEN ACCOU PO NUM IN VOIC E NUMBER A MOUNT DESCRIPTION
1205 4463500 279753 41.28 GROUNDS MAINT EQUIPME
2205 4463500 280025 95.13 GROUNDS MAINT EQUIPME
1205 4463500 280333 141.94 GROUNDS MAINT EQUIPME
1205 4463500 280491 15.65 GROUNDS MAINT EQUIPME
651 5023990 280632 46.45.MATERIALS SUPPLIES
651 5023990 280815 55.59 N1A'T'ERIALS SUPPLIES
i
i
CA RMEL WEL
lz&CE 1948
550 S. Rangeline Rd.
Carmel, IN 46032
Ph. 317-846-3493 FAX 317-848-8760
www.carmelwelding.com
SOLD TO: SHIP TO: 0
OF CARMEL MAYORS OFFICE CITY OF CAR MEL MAYORS OFFICE 30 7 9
.1 CIVIC SQUARE I CIVIC SQUARE
RMEI-, INDIANA 46032 C AN
1 ARMEL, INDIA 4C,03 2 TERMINAL ].6
L
Tax Exemption -571--2621*3 7
W14W. CARMELWELD I NO. C(IM--- I e s e keep r -eceipt 0
f or pa.r-ts returns within 31ZI days. 20% t-estocking SHIPPED VIA- CUSTOMER-PlICKUP
r hA n P Wn -r-P-Ftii-n nn P1mr-•:i-ir•,q1 nr -26-
k n. r C. I P., V s I t2' .00 PAGE. -1 OF -1
SPECIAL INFORMATION 11711
M
F)12)03 7/29/08 ;:-'79753 007/007
C0
PART NUMBER DESCRIPTION �IST
z
3 3 :)T T L 1 10-400-7005 3PARI- PLUG RESISTOR 1 2. 28 6. 84
0
1 7 3TI 7J000-930- 1 3 L.B .093IN X TRIMMER 34. 4/4. 34.44
M41
cn
.3
Cf)
0
0
Z
17-
0
0
SJB TOTA- 41-28
'11. 7— MISC.
,P L-IBOR 0.00
0 L71t
R E
'C'D B YJ, TW 7.0b0
.1 1! 1 1 IVOICE -i*OTAL-> 4.1.28
V 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 item /items. The seller hereby expressly disclaims all warranties. either
f, numose and the neither assumes nor authorizes any other person to assume for it any liability in connection With the sale of this Item/items.
CA RMEL, 'WIELDING
550 Si Rangeline Rd.
Carmel, IN 46032
Ph. 317-846-3493 FAX: 317-848-8760
www.carmelwelding.com
SOLD TO: SHIP TO:
7C OF CARMEL MAYORS OFF ICE Ew 1 FITY Or-. CARME:L MAYORS OFFICE 307
1 CIVIC SUUAPIS E 1 CIVIC SQUARE
RMEL, INDIANA 46QI32 1 E�ARME "L, I 46032 TERMINAL 16
Tai: Exempti.onl #a 571-2623
WWW. Ci""IRME L- WELDING. COM- -Plc-se keep r ec ll
for parts returT•i within 30 days. d_0% restocking SHIPPED VIA: CUSTOMER PICKUP
ill I n 1� NIJ-1 r rr?r on Pl -r tr9ical l s ec�ir�1 01-- ti�r�r, 1; 37 :::'1. PAC, I OF 1
NO.' DATE SPECIAL INFORMATION
M
0003079 8 /011-/08 002 007/007 1 M
PART NUMBER DESCRIPTION Cn Q
G; F I; 00 J r7IL LUCAS SE_t *li �+Yhde 1 i 8 1 '+a Q o
S :3T I 13 3- 713 -°41 0;2 DGER .11LADE THICK r err S
1! 1 arI x'137 1.i'0-- Oi;,08 1 p ARHBI.JR[. 7 TOR CID S F, 9 A 66. G4! D
1 1 4A1- I;-' p 5 s- 6 1; 3 �-s -LI =L FILTER 3. 76 3.76
Cn
E f
O
i i j c
o
i Z
0
6 JS TOTl 95j. 13
t f
i i i o
1
1
(I 1
f, CHARG E ;.SAL 0, M t s(,s
T 7 „x0 00
RECD By '�'f II\IVCIICF
IMPORTANT NOTICE
If 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 101h 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 appraisoment 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 he no rotund or exchange on electrical pads. 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 any implied warranty of merchantability or fitness for a particular purpose and the seller neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of this item /items,
T...
r.
CARMEL WELDING
eSi 2CE 7948
550 S. Rangeline Rd.
Carmel, IN 46032
Ph. 317- 846 -3493 FAX. 317 848 -8760
www.carmelwelding.com
SOLD TO: SHIP TO:
rC 1 TY OF C ARMEL MA YOW.; OFF 1 CE [CITY OF CAF ?MEv'L. MAYORS OF°F= f CE 3079
1 CIVIC F3QU RE I CIVIC SQUARE
CARMEL INDIANA 460132 CARME:L, 111D I ANA 46032 TERMINAL: 16
Tax Exemption 571- 262'3
WWW. CARME- 1,AELDIND.CCIM._. -Plese ki y.- ect—Apt
for par -ts r within 317 days, 21l r- estocking SHIPPED VIA.- CUSTOMER PICKUP
chzir -q e Ikeo net -lrn on alectr°i.ctal or- spel orders 122.50: F'(I'SE: 1 OF 1
ST
M
ZI00 °f079 S,! I 1 /12A8 2: 3 0 17 f 00 7 1. 0
PART NUMll DESCRIPTION
1; 1 -Tl =HS0 FRUNER 1 I 91.94 91A94
5 5 3T I 'P1 'rF3UNE R 18. 341 10. IZIO 50e OIZI o
co
O
O
7
i o
j
L pOF y 0. Of-)
ET RECaBV IIgVOIrE: F', GL.° I 141 94
IMPORTANT NOTICE
It is agreed as part of the consideration for this sale that the price shown hereon f the gdods 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
role of EIGHTEEN PERCENT (18 PER ANNUM until paid, with attorney's fees and costs of collection and without relief from valuation and appraisemem laws. All claims antl returned goods MUST be accompanied by this invoice, and all goods most be returned in new
condition. Thera is a 20% restocking charge on all returns. There will be no refund or- exAange on electrical pans_ The factory warranty constitutes all of the warranties with respect to the sale of this itemlitems. The seller horeby expressly disclaims all warranties, either
expressed or implied, including any implied warranty of merchantability or fitness for a particular purpose and the seller neither assumes nor authorizes any other person to assume tar it any liability in connection with the sale of this Itemlltems
CARMEL WELDING
=Since 1948
550 S. Rangeline Rd..
Carmel, IN 46032
Ph. 317 846 -3493 FAX 317 -848 -8760
www.carmelwelding.com
SOLD TO: SHIP TO:
[CITY nF' CARMEL. MAYORS IrJf =F= 1C�"E �T'C'r` €1f` A� ?i�if�L_ MA`�'0 E" C;P`F [cE. 3079
1 CIVIC SQUARE I CIVIC SQUARE
CARMEL., INDIANA 46032 �CARMEL-, INDIANA �C�� �ts1 Z t�iAL n 12
Tax Exemption #e 571- 2`6233
WWW. CAF MEL.,1rJ#A1.DING. C011.w__ keep theceiCat
for- parts r- et,lar -ns within 30 days. 2ll V'estockinrq SHIPPED VIA: CUSTOMER PICKUP
chiar ge� No r ett -u-roc err electi -ical or special or °dvrs 15-.10:10 PAGE 1 OF 1
INF
M
1100130 aj /06 i= 8 10 W3 1 W 0 1 ID 0 1 .1� ITI
11 PART NUM DER W DESCRIPTIO
:1 Uf "f':Fr t-,
i r
O
M
r In
0
0
f I
I 0
TOT41- 15.65
r
F i
TAX 74
REUDBY l IJgVCIGE ItOTAL,'-9 1;5.65
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
+ate of EIGHTEEN PERCENT (18 PER ANNUM until paid, with attorney's fees and costs of collection and without relief from valuation and appraisemenl 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 paps, The factory warranty constitutes all of the warranties with respect to the sale of this iternlifems, The seller hereby expressly disclaims all warranties, either
expressed or implied, including any implied warranty of merchantability or fitness for a particular purpose and the seller neither assumes nor authorizes any other person 10 assume for it anv liability in connection with the sale of this itemlitems.
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
Carmel Welding Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
279753. SpaFk Plug, Trimmer $41.28
081041081 2 80025 il. Edger Blade Carhb 1retor, Fuel Filter $95. i 3
08/11/08 280333 Pruners 6
08/14/08 280491 Belt $15,05
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 N(:Q 29/Q ARRANT NO.
ALLOWED 20
ange the Oad IN SUM OF
Carmel, IN 46032
$294.00
ON AccouNTG�NERAL N FOR
FUND
1205 Administration
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify hat the attached invoice(s), or
DEPT y y
is (are) true and correct and that the
1205 280025 635 13 materials or services itemized thereon for
which charge is made were ordered and
280333 635 except
1205 280 .65
20
�no
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
CARMEL WELDING
'&ZaE 1949
550 S. Rangeline Rd.
Carmel, IN 46032
Ph. 317 -846 -3493 FAX. 317-848-8760
www.carmelwelding.com
SOLD TO: SHIP TO:
FA MEI- SEWER DEPARTMENT 1 �Al�t�iEL. SEWER DEPARTMENT 3016
7612) 3RD AVENUE SW 7GO 3RD AVECJLIE S W
C;A RMEL., I ND T ANIA 46.03x° ��RMEL., INDIANA 46032 TERM I MAL.: 12
Tay Exemption 11 a 356f.
WWW. CARMELWEL .D'IN(3.( .QM_.----- -Plese keep rryec:ei
for parts returns within-30 days. 20% restocki.n_q SHllwrPEl7 VIAL C►J'..,1"QMER PICK t.1Fr
charge. No return can electrical or speci. -a-al order's 11 a38 1`=- PAGE. 1. OF 1
M
DOIZ13016 6P /18/08 28063E 01714100 1 m
••r DESCRIPTION.
(n
�i 1. f1]S11 ITTING 37.951! 1 ,7.9-5
1
1
-04 EPA I P HOSE i 8. 5� 8.50 o
I
Zi
En
o
z
(I-IAR0 SALE'� Ib MI SC. 0. 00
8. 5 1 ZI
TPX 7. REC'D BY, /L I AVOI CE' P TAL--> 1 46. 45
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 lime period shall thereafter bear interest at Ira
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 now
condition. There is a 20Y 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 air warranties, either
expressed or implied, including any implied warranty of merchantability or fitness for a particular purpose and the seller neither assumes nor authorizes any other person to assume [or it any liability in connection with the sale of this item f items.
CA JAM EL WELDING
wince Tgg&
550 S. Rangeline Rd.
Carmel, IN 46032
Ph. 317-846-3493 FAX. 317-848-8760
www.carmelweiding.com
SOLD TO: SHIP TO:
301 F,
FCARMEL. SEWER DEPARTMENT
FCARMEL SEWER DEPARTMENT
.760 3RD AVENUE SW 760 3RD AVENUE BW
CARMEL.,* INDIANA 4'6032 CARMEL-, INDIANA 460, TERMINAL-. 12
Tax Exemption #z 3560009721biii
14WW.CARIYIEL.WEL..I),INIG,.COM- keep recsipt Work Oidi?r- 71644
for- par-ts retili withirs ,0 days. 20% t-estocking SHIPPED ii CUSTOMER PICKUP
char No reti-ii on electric ii i �peciaY PAGE- I OF I
MIZE
SPECIAL INFORMATION
I M
61 110 0 1301 b 708 280811b 004/011 ti, 1 +4°• M
21
PAH I li DESCRIPTION 11611101
I I FIL I i E;Fa w
I ')T T1 000_ 190 3408 STARTER GRIP ELASTOSTI s 2 IZ i SE 4 20. 64 0
I SITS I IS .Flo Igo AND MISC. 0
2. 951 2.95 M
I
PEPAIR RECOIL
32. 001 32.00 W
W
0
(Z
:13
00
0
-0
2:3. 59 0
1 2. 0 0
LOBOR
77
0.1710
RECD B I�\IVOICE TOTAL-)` 55.59
IMPORTANT NOTICE
i�A a 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 apprasomend 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 tincturing any implied warranty of merchantability or fitness for a particular purpose and the seller neither assumes nor authorizes any other person to assume for it any liability in connection with the sale at this Iterilliferds.
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, a
price per unit, etc.
s'
Payee
51000
CARMEL WELDING SUPP INC Purchase Order No.
550 S. RANGELINE RD Terms
CARMEL, IN 46032 Due Date 8125/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/25/2008 280815 $55.59
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
a
Date Officer
VOUCHER 086154 WARRANT ALLOWED
5000 IN SUM OF
CARMEL WELDING SUPP INC
550 S. RANGELINE RD
'ARMEL, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
280815 01- 7202 -06 $23.59
280815 01- 7362 -06 $32.00
Vj
063 o i �'100.04L 37 .9y
o
t.-
Voucher Total
Cost distribution ledger classification if
clairh paid under vehicle highway fund