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Home My WebLink About161760 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1 ONE CIVIC SQUARE CARMEL WELDING SUPP INC CHECK AMOUNT: $2,443.32 i•� �+o" CARMEL, INDIANA 46032 550 S. RANGELINE RD CARMEL IN 46032 CHECK NUMBER: 161760 CHECK DATE: 7/23/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION 1125 4350000 276326 211.61 EQUIPMENT REPAIRS M ,1125 4350000 277150 44.53 EQUIPMENT REPAIRS M 1125 4238000 278159 38.00 SMALL TOOLS MINOR E 1125 4238000 278335 132.40 SMALL TOOLS MINOR E 2201 4351000 278415 2,016.78 AUTO REPAIR MAINTEN i CARMEL WELDING Y ):r stn. E 1948 550 S. Rangelihe Rd.. 4 Carmel, IN 46032 ;t t: Ph. 317 846 -3493 FAX: 317- 848 -8760 www.carrr elwelding.com y J Y, SOLD TO: SHIP TO I •CARMEL STREET DEPARTMENT [CARMEL STREET DEPAIi7MENT 3017 i;�400 WEST' 131ST STREET 3409 WEST 131ST STREET �I �WESTF I ELD., INDIANA 46074 I WEStF I EL.D, I ND I A14A 46074 z I TERMINAL.- 19 L-a Tax Exemption OIZ13120 15'5002 WWW. CARMELWEL -DING. COM -P 1 e s e keep rece i pt Work Ord'r�, 71090 _;fnt� parts returns within 30 days. 20/ restoekin.g SHT�iFrED UI.A: �'US'�OME�R PICKUP charge. .'No return on electrical or special orders I i A[E, 1 OF 1 1030171 6/30/08 78415 0091 0k�0 1 071090 -53 4`, DI XIE CHOPPER-SF-2800 72 ER NUM 4047473 OW POWER bN LE T SIDE ;f 1 1 I X 5071 tLIMP LH BDP 10A 201 I 80 ,�98� 580.98: 1 1 PIXA5071 FACTORY FREIGHT 7aO 1.03 1, i I X ='00018 WHEEL MOTOR 1.5 SW 1130a!�'25 1130.54 1 1 41S41S W. D. AND MISC. 7e�9� 7.90 3 1 D I X 10076 1 l T L LUCAS 15 -40 MAC. 1 S. 16.95 1 1 )IX 5024 0 RING GEAR PDX TO 1. 59 1`;A. 1.38 4 4 03 REPLACE PyMP -WL MOTOR 68 OQi 272.00 ARRANTY DENIED BY DIXIE CHOPPER y J11 I 12 I f t r s i i CHfRG SAL :0 I' SUP TOTAL t 1744.78 I SC. -I- 0. 00 R 27 0.00 2.00 T X 7. 1 RECD BY s I I I �IVO I CE TOTALt 2016.78 IMPORTANT NOTICE t t 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 follovnng the monlh of purchase. Any portion.oI the sale price not paid wdhin said hmi.knod shall thereafter bear interest at the •a` date of EIGHTEEN PERCENT (18 PER ANNUM until paid; with attorney's fees and costs of collection and without relief from valuation and appraisement'laws.'Al6claims' and retumedgoods MUST he accompanied by this invoice; and all goods must be returned in ,new condarori There is a 2076 •restocking charge on all returns. There will be no refund or exchange on electrical parts. The factory warranty constitutes all of the wairantles. wnh. respect to the ?sale of this item /items. The sellei.heretryy expressly disclaims, all warranties, either e %p }e55ed of Impli mclbding'any Implied warranty of merchantability or nmess for a particular purpose and the seller neither assumes nor authorizes any othec0erson`to'assume for.it.anv liability in connection with the sale oilthid item /items. t:.:: 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)) 06/30/08 278415 $2,016.78 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. ALLOWED 20 Carmel Welding and Supply IN SUM OF 550 S. Rangeline Road Carmel, In 46302 $2,016.78 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 278415 43- 510.00 $2,016.78 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 Thursday, July 17, 2008 Street 6 �missioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund 1 .r Y•�r1 r-rpc�,. rw r. .r fur. INEL CARMEL D/NG x -.Sine-. 194 8 550 S. R4nge1ine Rd. Carmel, IN 46032 Ph. 317-846-3493 FAX. www.carmelwelding.com 1 yam �K SOLD TO: SHIP TO: CARMEL- CLAY PARKS AND REC. �ARMEL;. CLAY PARKS ,AND REC. ;.�C19�. 14i EAS'f.'� 116T'H STREET' 1411 EAST; 116TH STREET A CARMEL., INDIANA 4603 CARMELI, ZND I ANA 460 32 TERMINAL.- 19 T'a x E•.n' to pt i o'n 0024231 001 WWII: CARMELWELDING. COM---- -Plese keep r'eee .pt" Work Order 70569 for parts. _'returns within' 30 .days. 20Y res'tockincg SHIF'T'ED VIA-. CUSTOMER PICKUP. chcarge. N'o return on electr.icil or specia..1 orders 14.-35-.07 F'QGE 1 OF 1 INFORMATION m IM 00309,•3 5/28/08 276326„ 009/002 1 0070569 -235 M PART NUMBER DESCRIPTION It C'? I X I E CHOFIFIER- TRACTOR 1 ti o i SER NUM 1iO4746�9 3ER NUM ,AE- 2800 -72 D EFT SP'I'NDLE LOCKED UP C 1 166.00 166.00 I X004 t 1 �SSEMPLY I MOWER DECKI 1I. 1 IX 13l +WASHER -:1 I D ..X 1 1 �2O 2.66 2.66 1 1 I S I S g'" E. W. D. AND M 1 C. L 5 2.95 1' 1 L0211 1 REPrLACE SF' I LADLE 40. �YIZ 40.00 70 F�_U 8Y STEVE z JUL 1. 1 2008 FU EP T l ✓T. L i _bA f SALE-.01 I ��v CHARD SNUB TOTAL -9� 1 71.61 T �E M I SC. Q1. 00 i DESC �t p LAB OR 40 00' :w o I T!AX 7.00 14) 0.00 REC'q BY I I D I OVO I CE iTOTAL I 2111.61 f IMPORTANT NOTICE It is agreed as pan oft consioeration foi 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 0-collection and without relief from valuation and appraisement Iaws.fAll. claims and returned goods MUST be accompanied by this invoice, and all goods must be returned in new condition There'"is a204:;restocking charge on all returns. There will be no refund or exchange on electrical parts. The factory warranty constitutes all of the warrarities with respect to the sale of this item /items. The seller hereby expressly disclaims all warranties, either ,K expressed or,imphetl- InGUding any impliddwarranty of merchantability or fitness for a particUlar,purpose and the seller neither assumes nor authorizes any other pe {s0 to aSSUrt1e for it any liability in connection with the sale of this item /Items. CARMEL WELDING Isinaz 1 94& 550 S. Rangeline Rd` Carmel, IN 46032 Ph. 317 846 -3493 FAX:.317 -848 -8760 www.carme1welding.co SOLD TO: SHIP TO: C AR ME L `CLAY PARKS AND REC..r F 'CLAY AND REC. 3093 1411 EAST. 116TH STREET 1411 EAST 1 :16TH STREET CARMEL* ..INDIANA 46032 CARMEL I ND>T ANA 46032 m TERMINAL: 19 Tax Exemption 004310001 WWW6.CARMELWELDING COM---- -Plese keep receipt Work Orde'r 70767 for parts :returns within 3Z A d ay.s. 20% restocking_ SHIPPED VIA.- CUSTOMER. PICKUP chargeo_.:`.No return on electOical or special orders 10.-53.-x'8 PAGE: 1 Off= 1 T y' a SPECIAL INFORMAT16N 17 1 00,3093, 1'. 6/ 10/08 677150 009/003 1 0070767 -457 ABER DESCRIPTION IXIE CHOPPER-T' ACTOR I Z ER NUM 304109' k_ i r o ER NUM X:Tc_800,-60 m EAKS OIL I lI: l Cn r i�. 1 �IIS1 OIL LINE l i (3.581 3.58 1 1' MISMIS 1 E. W. D. AiVD iy1 LSC L 9 s' 95 1 1 021 LABOR 38. 00� 38.00. O C i J o 0. JUL JU 11 2008 �1 GLIfS D, I2 F TOTAL >I 6.53 9 HARGE SAI_ .-0� L,� MIS C 0.00 ESC I LABOR 3 8.00 0.00 RECD BY I TAX 7. I �(L'II]I IMPORTANT NOTICE 44 53 It is agreed as part of toe 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 montp purchase. Any portion of the sale price not paid within said time period shall thereafter bear interest at the rate of EIGHTEEN PERCENT (1B PER ANNUM until paid, with attorney's fees and costs of collection and without relief from valuation and appraisement laws. A&Iaims'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 warraritles with respect to the sale of this item /items, The seller hereby expressly disclaims all warranties, either expressed or�impliecl inclUding:any implied warranty of merchantability or fitness for a particular purpose and the seller neither assumes nor authorlies any other person_tto assume for it any liability in connection with the sale of this item /items. CARMEL WELDING e&naz; 1948 550 S. Rang'eline Rd. Carmel, IN 46032 Ph. 317-846-3493 FAX. 317-848-8760 www.carmelwelding.com SOLD TO: SHIP TO: rcnRMEL- CLAY PARKS AND REC. I ARMEL CLAY PARKS AND REC. IA-11 EAST' 116TH STREET 1411 EAST 116TH STREET CARMEL, INDIANA 46032. CARMEL, INDIANA 46032 TERMINAL.- 12 Tax Exemption 002423120001 .WWW.CARMELWELDING.COM Ples e keep receipt for parts returns within 30 days. 20% restocking SHIPPED VIA.- CU8TOMER PICKUP charge. No return on electrical or snecial orders 9.-47.-10 PAGE: I OF I 17-11 A ILI NUMBER SPECIAL INFORMATION ITI 171 Dr7_103093 6/26/08 278159 7 01i2/012 1 Cn -0 0 777- PART E-=�M311. NUMBER DESCRIPTION G 1 42 1 21 TI53PMC3-55 CHAIN 16IN PM 3 -8P 21.85 19.00 38.00 2 0 t) /V LF k1 6, HA Is cn cf) /A/ SAW IVA 1-.-s UNDI F 0 DEPT 00 Z r- LINE �y JUL 0 2 2008 DESC 7< a SJB TOT 38. 00 0 :HARD SAL-=--.O MISC. 0. 00 LRBOR 0.00 I TAX 7. 0OLD 0.00 0 RECD BY I flqVOICE 38.00 IMPORTANT NOTICE It is agreed as part of the consideration for this sale thart'19 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 InvOl". and 11 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. he se�lei, rarob, expressly disclaims all warranties, either 0 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. CARMEL WELDING i CE 1 550 S. Rangeline Rd. Carmel, IN 46032 Ph. 317-846-3493 FAX. 317-848-8760 www.carmelwelding.com SOLD TO: SHIP TO: F CLAY PARKS AND REC. 7 F CLAY PARKS AND REC. 3093 1411 EAST 116TH STREET 1411 EAST 116TH STREET CARMEL, INDIANA 46032 CARMEL, INDIANA 46032 TE'RMINA1-.- 17 Tax. Exemption 0024231212 WWW. CARMELWELDING. COM Plese keep receipt for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders 8:51:19 PAGE: I OF 1 P NUMBER SPECIAL INFORMATION M ZI 0 0 3 0 9 Y 6/30/0 278335 012/012 1 M PART NUMBER DESCRIPTION Cn -081 ELD SULKY 45. 00 zk! 45. IZ1qj 2 0 1 1. -081 �RILL AND TAP WHEELS 85.00 85.00 0 1.2 YIISI BOLTS 12 0. 20 2.40 M i s. Cn 0 7r, CT, VIE D '0 JUL 0 2 2008 0 z cp d 0 7< DEPT LIB TOTA 2.40 -HARE= L:- I t"Ist. -Z 0.00 ES C B 0 R 130. 00 '0 T X 7- RECD BY T O 0. 0 0 I W I ti,- jr I IMPORTANT NOTICE —4— urnt--> 1 32. 40 It is agreed as part of th4onside I hewn 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 (1811.) PER ANN ratio. t his "da w r 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, all goods must returned in new condition. There is a 20% restocking charge on all That rexpressly dis claims n 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 sailer he reby I 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. 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. 051000 Carmel Welding Terms 550 S. Rangeline Rd. Date Due Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/28/08 276326 Repairs to Dixie Chopper mower 211.61 6110/08 277150 Repairs to Dixie Chopper mower 44.53 6/26/08 278159 New chains for chain saws 38.00 6/30108 278335 drill tap water wheels for inlow 132.40 Total 426.54 I hereby certify that the attached invoice(s), or bilf(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. Oc11000 Carmel Welding Allowed 20 550 S. Rangeline Rd. Carmel, IN 46032 In Sum of 426.54 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1125 276326 4350000 211.61 1 hereby certify that the attached invoice(s), or 1125 277150 4350000 44.53 bill(s) is (are) true and correct and that the 1125 278159 4238000 38.00 materials or services itemized thereon for 1125 278335 4238000 132.40 which charge is made were ordered and received except 16 -Jul 2008 jcj� hz?�fW V7-) Signature 426.54 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund