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159819 05/28/2008 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: $408.04 CARMEL IN 46032 CHECK NUMBER: 159819 CHECK DATE: 5/28/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4238000 273437 60.75 SMALL TOOLS MINOR E 1125 4238000 273699 110.70 SMALL TOOLS MINOR E 1125 4350000 274987 53.70 EQUIPMENT REPAIRS M 1125 4237000 275077 36.72 REPAIR PARTS 1110 4237000 275390 18.68 REPAIR PARTS 1125 4238000 275500 109.20 SMALL TOOLS MINOR E 1192 4238900 275986 18.29 OTHER MAINT SUPPLIES F,' j CARMEL W ,w eSinee rgg& rA 550 S. Rangeline Rd. Carmel, IN 46032 Ph. 317 846 -3493 FAX, 317 848 -8760 9 i�-oC m a�Uf y Of 1 V Car mel www.carmelwelding.com AL 1�j Dept. of CO ®8C MMU �itY Se SOLD TO: SHIP. TO: 0 tkh1L -`L DEPT C;t��l�l� iUid! "('Y SERVICE T C�. FARMEL._ DEPT COMMUNITY TY ERV I CES ::3:1 12 ONE. C:; I V 1 C: SQUARE:: ONE C IVIC SC!l.JA PE CARMCL_, INDIANA 4F?�L32 I CAR11E�L., fi�alt:CAi�!r� 4c�u)32 TE RMINAL.: 1.��: Tax FE, xeatption -it: 0031.;;:015 5 .02 WWW., CA RML.L WE::LDING :C.''OM- -P1 ese keeF. r-ect.irid for �1�trG..�__r-cty:.rrY'isx wa'than 30 days. LR0 restocking SHTF"PE D VII) CUSTOMER PICKUP charge. No return on electrical or special orders 12:58:54 F'w•GE 1 OF I SPECIAL IN M X ;;v Fn U. 1 ST11.1E: 1, (C0MBINATI0jq WRENCH 14. 3 11 1` 31 0 ...f I 1 F'K,S :',r 6 OZ C-AN ST I HL. O IL._ 1. 91 3.98 n I m. D i Cn C o! i z o 1 i 7_) I� SUB TOTAL 1 HErC;a ,1L :.1 .9 I I4ISCr 4(a U RECD B s /i' G 1�gVOIC:F O T E1L... 18. 29 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 (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 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 imolied. including anv implied warrantv of marchantahilily or fitness fnr a nartic l.r nurnnse and tha seller neither assnma, nnr a thnd­s anv th,, n—n to 11111ma fnr it anv Fi hlrm in ­­,i­ ,.,irti ,.r rw ,rem r..__. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER 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 ah"iw� Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) s o� a� 5� 8 Cp /81 a Total /9.2 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 NCL WARRANT NO. ALLOWED 20 IN SUM OF &%/,n� 1A/ 1 Y ;.7 ON ACCOUNT OF APPROPRIATION FOR J J©C S Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1 l qa d 75qs 3 g 1 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 2009 Sign r Title Cost distribution ledger classification if claim paid motor vehicle highway fund CARMEL.WELDING eslnee 7gg8 550 S. Rangeline Rd. Carmel, IN 46032 Ph. 317- 846 -3493 FAX 317- 848 -8760 r www.carmelwelding.com SOLD TO: SHIP TO: FARME=i_ CE_.AY PARKS, AND RE C. 1 F-CARKIEL CLAY PIORKS AND REC. 309 3 1.41-1 EAST 1 .1 6 0-1 STREET 14 t t E P)ST 1 1 E YPI STREET CARIvIEl INDIANA 46.032 CA.IRMELp INDIANA 44���M;� T lRMINAt--. 1.2 TGax E X EI M ,t i on 1* a 00242Z-3120001 WWt kL�ep'r ec•eipt -Wor k C- 4rderw 70243 for parts r- etwr-n s within 1'30 days. P =_0 re atorkinq SHIPl VIA- CUSTOIME=R PlIC1Klif!) charge. r r=etl_wn on electric<al or special orYdey 8:35 :28 PAGE-. 1 OF' 1 0 SPECIAL INFORMATION M L 30 3 =f /07i tt+1:.1 x:74 91:3 007!01 1. 1 V -S2:_; IM E PART NUMBER DESCRIPTION ST I HL- Bi._OWE::R 1 I l i 1 TJ 1 130- 350 62 00 IF UF_L FIUMP Ft�{ 5);�0, 5500 14. 89 14. 89 0 f 1 ST 14282- -007 -101 IFUF_i._ E-iOSI'W K I T 1 t). F6G 10. 86 1!I SM IS E. W,< D. AND MISC. f 9 2:. 9S W I 1 R FUEL SYSTEM 1 -5.017 12-15. 010 Zi 5' z (''•(/11 t�7�V MAY i0 8 2008 0 j FUND BY: ICEiAR6 AI._ .E o k LINE 0. VIO RECD BYI I I,NU� IC. E:. T 53.7 IMPORTANT NOTICE It is agreed as pan a of the consideration I." is le until paid, that the price ith attorney's shown hereon for the nd goods shall be paid on or ithout before relief the loth 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'A NUM wey's fees costs of collection and w 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 exoressed or implied, including anv imnlipd warranty of merchantability or litn— Inr a nnrtirular numose and the seller neither assumes nor amh-;— ,.o— I m assume for it anv Nhlrm in ---n with thn .1i of thie ;t f u— CARMEL WELDING eSlnee 1948 550 S. Rangeline Rd. Carmel, IN 46032 Ph. 317-846-3493 FAX. 317-848-8760 www.carmelwelding.com SOLD TO: SHIP TO: 9, F CARME =1.. CI--AY PARKS AND REC. CARMEYL. CLAY PARKS AND REC. tC 1411 E.A'E31' 116TI -I S T I I 1'41 1 E AST 11rTH STREE L! ARME1._, INDIANA 460312 L rARMF�L_ INDIANA 46032 TERMINAL. 1.2 T-ax ExOmpt.ion 0- 0i= WWW. CARMELWE -LD I NG. COivi'- ^P I e s e keep rece i Pt for° EaEo-ts retut-ris within ',0 days. 20% r- estoeking BSI- IIPIFIED VIA- cusTOME�.R F ;r, IT! M 4?�003093 5/06 275077 004/01 I Z 1 1. M 1 1 54 i E�� '0 ROD ASSY. f C�. 7' o 3 6. 7 I M �E pq 0 DES C I MAY Q 8 2008 BY i �JI~ I E i-2 1~ TO i 6. 7 I )RCry =.�L ryi I SC G) 4�0 LAB RECD B'y I I" X 7. OP0 _._.1 0. 00 IMPORTANT NOTICE IV J e I 3E3 12. 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 exoressed or imolied. including anv imnlind warranty of merchantability or fbnacc fnr a num-a and the seller n.uhnr a--- nnr -mn-a— m assume for it anv liahlnh, i„ nnaclinn with rhn mrn ,.e thi• i— rt— CA RMEL WELDING cSCnee �qg& 550 S. Rangeline Rd. Carmel, IN 46032 Ph. 317- 846 -3493 FAX: 317- 848 -8760 JV F-, D A www.carmelwelding.com MAY 1 6 2008 Ev. SOLD TO: SHIP TO: cARMEL- CLAY FrAIwwRKti AND IRE C. 1 F _c ,RrIEL CLAY PrARKS AND REC. 3093 1411 EAST 1. ifrTFl STRE:E T 1��11 Ef�ST 11 TH STREET' CA RMEel__, I ND I ANA 46 32 �F� ItirtLL, I I�iD F�l�l�i t +r, ti +32 TE RMINAL I�hi I hlf1L_ n 16 T ax. Ev 4+0242 12,000 1 -W14n CF :afiir9E.l. WEL -D l: N(. COM, -P l o s e keep' re e i P t for Parts returns within 312) day!:,. 20 restocking SHIPT: VIA—. CUSTOMER PrICKUP cFar_arne. No retl..(rn on electrical or special orders 15:13:50 PAGE 1 OF I SPECIAL INFORMATION m 64`til►:�tri 5/14/111-A 275500 004/017.14 1 PART NUMBER DESCRIPTION C 3 R T( 5it) 3 �A ��1 H' C. L_ T DI LI LT 1`;.4 46.44 H 2 H IGH L. I F T 21211. 92t 62. 6 o f m 1 iI D ,I O j A O EPT vA DES� iI SCn o� L sBC1R ir j RECD BI I �VOIC:E G fi L")! 1(1'9. IMPORTANT NOTICE It is agreed as part of the consideration for'this sale)hat 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. includino anv implied warranty of merchantability or fitness for a nadicular nuroose and the seller neither assumas nnr amhnd�as any Thar n—n assume for it anv liaheih, in rnnnacfinn with thn ¢nln nr fhie i­/11- CARMEL WELDING 550 S. Rangeline Rd. Carmel, IN 46032 Ph.317- 846 -3493 FAX 317- 848 -8760. ��FEIVED www.carmelwelding.com MAYS 11 6 2008 y W Y 4 SOLD TO: SHIP TO:, �ARMEL- CLAY PARKS AND REC. 1 FCARMEL'CLAY PARKS' AND REC.. 3093 14.1I EAST 416TH STREET., 1411 EAST 116TH CARMEL, INDIANA 46032 CARMEL,' INDIANA 4E+032 I TERMINAL: 15 fax Exemption #A 00: 4c_3120) ,01 WWW CA I NG o COM f- l e s e keep receipt for par ts eturn.s within 30 days. 20% restocking- SHIPPED VIA: CUSTOMER PICKUP charg'ee. No t i eturn on electridal or special orde.r.s.- 16•:`0-.2`, PAGE 1. 1 OF 1 INFORMATION I m 003092; 4/ PART �IJMEIER DESCRIPTION l 1 _k Li a r H0 K 1.UH l k_ Li HUKL 1 IV4 V1kt 1 V I. V V1 1 i AT.1 STEEL.. HARDWARE 40.70 40e 70 o i Tl N STEVE C TV DE1�Tn o 'sv I P�IAY 0 2 100$ I o Y. SUB TO TAt- I. 7Q CHARG� 'SAL 0 ZM CI �I 1L M I SC 0. OIZI MISC I 70..00 Y 0 20 08 4' x 7. k REC'DsY VO.I CE �TO r AL 1 10. 70 ORTANT NOTICE r. It is agreed as pail of the consideration her for this sale that the price sho eon for the goods shallbe paid on ol Any portion of the sale price not paid within said time period shall thereafter bear inter in 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 new condition. There is's 20% restocking charge on all returns. There will be no refund or exchange on electrical parts. The is warranty constitutes all of the warranfies:wlth 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 Item /items. CARMEL WELDING 1: nas 194& 550 S. Rangeline Rd. Carmel, IN 46032 Ph. 317- 846 -3493 FAX 317-848-8760 1 www.carmelwelding.com p11A`( �i G. 2008 4.1 B By. SOLD TO: SHIP TO: CARMEL CLAY PARKS AND REC. CARMEL CLAY PARKS, AND REC. 3 0'3 141.1 EAST 11.6T.H- STREET 1411 EAST 1.16TH STREET C A RMEL, INDIANA 46032 CART *1EL INDIANA 46032 TERMINAL: 17 Tax` Exemption 002423120001 WWW. C.ARMELWELD'I NG. COM P 1 e s e keep r• ece i pt for, Parts. r'et1_crns within 30 dkyse 20% restocking, SHIPPED VIA: CUSTQMER PICKUP charge. No. :re.tur on elect' kiial or speci Al orders -1;5 ::34 :19 !AGE 1 OF 1 DATE INVOICE NO. SPECIAL INFORMATION .m e.11514, 004' ZAW4 1 m PART NUMBER DESCRIPTION sro 7i n 71 II ,,5' F_8 c 0 1[ A 1 k.:: "I WL� ®i ��tf< 2 1 I. 1'�'�': _08 q APRICAI E TUPE 30 30. o M i I !y. i I I 't )EP IT MAY :O 2008 LE o DESC BY I ql W, SUP TOTA 30.7 HARG SAL :0 Q E L POR W 30. MAY 0 8 2008 7 TV x 7-000 0.. 0G RECDPY z IkIVOICE TOTAL 60.75 2VO TANT 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 th 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�wim 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 authoriies any other person to assume for it any liability in connection with the sale of this item /items. 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. 51000 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 5/7/08 274987 Repairs on Becky's Back Pak Blower 53.70 5/8/08 275077 Parts to repair aerator 36.72 5/14/08 275500 Blades for Dixie Chopper 109.20 4/18/08 273699 Small Tools 110.70 4/15/08 273437 Engine lift extension 60.75 Total 371.07 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. 51000 Carmel Welding Allowed 20 550 S. Rangeline Rd. Carmel, IN 46032 In Sum of 371.07 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 274987 4350000 53.70 1 hereby certify that the attached invoice(s), or 1125 275077 4237000 36.72 bill(s) is (are) true and correct and that the 1125 275500 4238000 109.20 materials or services itemized thereon for 1125 273699 4238000 110.70 which charge is made were ordered and 1125 273437 4238000 60.75 received except 23 -May 2008 Signatur 371.07 Business Services Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund CARMEL WELDING e S eRzee egg& 550 S. Rangeline Rd. S W/ Carmel, IN 46032 Ph. 317-846-3493 FAX 317- 848 -8760. www.carmelwelding.com SOLD TO: I SHIP TO: �i�RME3L_ F UL I CE I �EPAR'1"ty E IT —1 I cr L. POL_ I CE I)EPARTME• 11 301 CIVIC SC- -'!DARE: 3 CIVIC SG!t.lARE CARIV1ErL I ND I' NJA .�+L 032 I I f {=�RME'L_, I ND I ANi'� 46121;32 TE" ►Rig I Nf a :I. f1 -J L- S Tax E x e rl pt i o n .356C2 GJWW.CARMEL:WEL:- L� l�sa keep receipt for parts rett -urns within 30 dz(ys 2 restocking SHIP VIA. CUSTOMER PlICKUPr chairexe. No rett..1rn. on e.le.r_tric�Al car special orders I1 e52 42' !='CGE; I OF I M M h�C1 i:'lCAi390 +i.�0 7 /0-0 PART NUMBER' DESCRIPTION 1' 1 TI.1110- 4'10-- '7V''11[1'5 -iINAK 1= 'I_t_JG RF_SISTOPI �'f3 E 2 J. K-1141-11-- K-1141-11-- _E IL. K- 114_ 'EPAIR KI i I6. 40 16.40 g M M D Cl) I I O 1 O Z 0 i O 7 1 7< I S B TOTAL Ia. L_' =t iUR t 0 C ..1.. X 7 1� 1000 H1� 1%1. 0 `'RECD B I VOICE �E LITAL_- 18.68 t t t t IMPORTANT NOTICE It is agreed as pan of the cQ ideration for this sale that the rise show 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, antl 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 oanicular oumose and the seller neither assumes nor authorizes any other person to assume for it any liability in ronnertinn with the sale of this item r it— Frescnbed 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. 550 S. Rangeline road Terms Carmel, IN 46032 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5/13/08 275390 payment for repair SWAT concrete saw 18.68 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 r 'u armel _Welding IN SUM OF 550 S. Road Carmel, IN 46032 18.68 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 275390 370 18.68 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 May 21 20 08 Signature Chief of POlice Cost distribution ledger classification if Title claim paid motor vehicle highway fund