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Home My WebLink About162288 08/07/2008 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1 ONE CIVIC SQUARE CARMEL WELDING SUPP INC 4 CHECK AMOUNT: $169.27 CARMEL, INDIANA 46032 sso s. RANCELINE RD CARMEL IN 46032 CHECK NUMBER: 162288 CHECK DATE: 817/2008 DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION ,551 5023990 279191 7.99 MATERIALS SUPPLIES 1205 4237000 279635 132.12 REPAIR PARTS 1205 4237000 279701 7.31 REPAIR PARTS 192 4237000 279717 21.85 REPAIR PARTS I I CARMEL WELDING si Ce 1948 City of Carmel 550 S. Rangeline Rd. NAL IRIGI WVO CE Carmel, IN 46032 Of Community Services Ph. 317-846-3493 FAX. 317-848-8760 www.carmelwelding.com SOLD TO: SHIP TO: Fr- DEPT COMMUNITY SERVICES [CARMEL DEPT COMMUNITY SERVICES 3112 ONE CIVIC SQUARE ONE CIVIC SQUARE L RMEL, INDIANA 46032 CARMEL, INDIPNIA 46032 TERMINAL.: 12 �11 j Tax Exemption 0031F- WWW.CARMELWEI-DII<IO.COM--------Plese keep t for- pat-ts Y•etut-ns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP h A V- 1.1 tt> Hn lr-pi-mr-n nn Plprtv-iral nir- snerial. or-ders :15:39:39 PAGE: I OF I STORE P/O NUMBER SPECIAL INFORMATION 171 IT! 031.12-2 7/28/08 27971.7� 01--f/012 1� 0 Cn 1 .1 3TI °3P11C3--E55 'HA IN 1GIIq PM 3--81- 21.85 2 0 to ITI (A) 0 0 C :0 0 z 0 S JB TOTA.- 21.85 ZH A SAL E.-O MISC. 0. 00 L: BOR 0.00 /!ZG� RECD BY T:IX 7. 12) ZI IZI 01.00 INVOICE T'OTAL,—) 21.85 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 four 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 allorney's fees and costs of collection and without relief from valuation and appralsoment laws. All claims and returned goods MUST be accompanied by this invoice, and all goods must be returned in new condition. There is 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 sailer hereby expressly disclaims all warranties, either e xpressed or ImPlie incirdina an implied warranty of merchantability or fitness Iona particular purpose and the seller neither assumes nor authorizes any other person to assume for it an liability in connection with the sale of this itemlitems. Prescribed by aate 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 (�(J Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1 g og a- R 11 5 Total 0 14 5 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 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or l aW 3 7 a/. 85 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 200e n at re r--15 Cost distribution ledger classification if Title claim paid motor vehicle highway fund CARMEL WELDING 'Sin 1948 550 S. Rangeline Rd. Carmel, IN 46032 Ph. 317-846-3493 FAX. 317-848-8760 www.carmelwelding.com SOLD TO: SHIP TO: 1—U- HRIL -..I_ bl=WLH 1, EPHR I M N 1 —1 FUHHFILL tiLi llLF-'HH I VILN 1 W31 b !bLA SHl) HVENUL bW /ii 6HU HVrNUF `_+W UHHPIL-L 1NLi1HNI -4 4(- -1V,.s;" UHHP!tL 1Nll1HNH 4bO--';-2 I t.tll:11MAL.. lb I ax kxea +pt i on �SnbWI1404 1eiVA J1 WWW. L:H HVIEU4L LL) I NU. UUin -Ilese keep receipt tat^ parts returns within ,611/1 days. c_ restocking bHlf-IF -i ii UU�itUIfili N11:KU!r charge. No retl_trn on electrical or special orders Zn1: PHUko 1 Ur- 1 P/O NUMBER SPECIAL INFORMATION 1 m 1 1 11 1 51101 b I/ 1 f i ki ii 1 7 1 4_IIGI wel r 1 IT DESCRIPTION LIST 1 1 i t UV- It�11L1 s�i'11_IL KI 11_ILL' K l.,H)" _O n 0 r m D W -i rn O C 7) O Z r n O J HHHU bHL. c VI M l k j V1. V110 L 4bU H 1C. V IL a I X /.000 1L1. 014 1 VVUJ.L:k- I U I f1L 1 `"3 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 tha 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 c?tdition. 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 purpose and the seller neither assumes nor authorizes any other person to assume for it any 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 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 7/28/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/28/2008 279191 $7.99 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 Date Officer r. VOUCHER 085956 WARRANT ALLOWED 51000 IN SUM OF CARMEL WELDING SUPP INC 550 S. RANGELINE RD CARMEL, IN 46032 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 279191 01- 7200 -02 $7.99 :1 Voucher Total $7.99 Cost distribution ledger classification if claim paid under vehicle highway fund CA RMEL WELDING Rncp 1948 550 S. Rangeiine Rd. Carmel, IN 46032 Ph. 317 -846 -3493 FAX 317- 848 -8760 www.carmelwelding.com SOLD TO: SHIP TO: 1 STREE=T DEPARTMENT I C-nRMEL. S T DEPARTMENT ,017 3400 WEST 131ST STREET 34 WEST" 131ST STREET L W5-,GTFIELD, I INID.I AMA 46074 I !lE STF r ELD, INDIANA 6,074 I TERM I NAL e 12 Tx. Exemption n 0- 031��? 15EjOi 1 t;iWW. CARMEk keep receipt for Parts retil within 130 days. 20% restocking SHIPPED VIA- C'US"I'QitiER PICKUP t ir,__.,xw M Kin o4-,"v r, nn r_r1 n r-•4- �i -n n r� s:nr`r-, n1 r1 Y- t'a r H tl 174G)P 1 =1 DOMF i fZF 1 M 601,71, }2117 7 /2 /M 27`�F�35 +t?� 1 v �Il PART NUMBER DESCRIPTION 1. 1 3RH -`4771 5 rARRIAGE SOLT 5 o ;:3 5. 1 O 2 2' 3RI -I 7 4a)HEEL ASSY r 4 SEM! 59r, 9 1 m 1 I I 3RH 0050 EAF2IN5 BALL. 7. i —J711. =s 9 o Z 0 SUB� TOTAL HA I Tea)( 7.OlIDO C A. 00 RECD BY I II\{'JDICF: 1l DTAL• 1.37 12, It IMPORTANT NDTICE is nagreed as pan of the conside;atior for this sale that the price shown hereon for the goods shall be paid on or belore the 10th day of the month following the month of purchase. Any poritr of the sale price not paid within said time period shall thereafter bear interest at the rate of EIGHTEEa PERCENT (1e PER ANNUM until paid, with attorney's fees and costs of collection and without relief Item 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 pan constitutes all The faclery warranty con all of the warranties with respect to the,sale of this item fit The seller hereby expressly disclaims all warranties, either expressed or implied, including any implied warranty of merchantability or fitness fora particulagpurpose and the seller neither assumes nor authorizes any other person to assume far it any liability in connection with the sale of this item/ items. 19 vo CARMEL WELDING 1:&nCE 19,48 550 S. Rangeline Rd. Carmel, IN 46032 Ph. 317-846-3493 FAX 317-848-8760 www.carmelwelding.com SOLD TO: SHIP TO: FC OF CARMEL MAYORS OFFICE 1 FCITY OF CARMEL MAYORS OFFICE 307'.-) 1 CIVIC SQUARE I CIVIC SQUARE CA RMEL, ItIDTANA 46032 1 CARMEL, IND114NA 4603' I TERMIt 12 Tax Exemption it.: 571-2623 WWW.CARMEI-W EL.DING.COM-------P1ese keep t-eceipt f or- paxts v°etl within 30 dciys. 20% restocking SHIPPED VIA: CUSTOMER PICKUP (-',h KI i 1-n t,- ri P v- c- 17' !:--F.! 1:2 Gnr.F i nF 0. INVOICE NO. P/O NUMBER SPECIAL INFORMATION, ITI ACCT., N F 1171 ?iO03079� 7/2 8/08 2'79701 007/007� 1[ 0 --I LINE PART NUMBER DESCRIPTION Cl) 0 2 1 1 -.1 3RH 41IFEL ASSY 4 SEM 59.91 59.91CR 0 1 1 3RH603973 •HEEL. ASSY DK DP BRG 67. 2*2 67. 22 M 0 W Cf) 0 0 C: 0 z O S JB TOTA.- 7.31 Hi .1 R G I A MIS 0. 00 ED L-�BOR 0. 00 T 7.0 DO 0.00 I \IvOICE TOTAL 7.31 IMPORTANT NOTICE It i3 agreed as part of the consiolteration for this sale that the price shown hereon for the goods Shall be pai on or bef ore th e month following the month of purchase. Any portion of the sale price nor paid within mid time period shall thereafter bear interest at the 1 Oth day of 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 an 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 purpose and the teller neither assumes nor arjfhorb�n any other person to assume for it any liability in connection With the sale of this Itemlitems. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER C Form No- zo, cae.,sss, r 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. Carmel Mid ng Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/28/08 279701 Wheel .'�ssy 07/261 279635 Ca 132.12 139.43 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 NO8 /O8 WARRANT NO. vVelclin ALLOWED 20 550 S. R ange line Road IN SUM OF Carmel, IN 46032 $139.43 O N Accoun�T FUND N FOR 1205 Administration Board Members DO# or INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or 279701 370 $7.31 bill(s) is (are) true and correct and that the 1205 279635 370 materials or services itemized thereon for L which charge is made were ordered and received except 20 1 aign re Title Cost distribution ledger classification if claim paid motor vehicle highway fund