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HomeMy WebLinkAbout161303 07/11/2008 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: $1,754.04 CARMEL IN 46032 CHECK NUMBER: 161303 CHECK DATE: 7/11/2008 DEPARTMENT ACCOUNT PO N UMBER INVOICE NU MBER AMOUNT DESCRIPTION 1120 4237000 275070 56.84 REPAIR PARTS 1120 4237000 275761 25.81 REPAIR PARTS 1205 4463500 277574 358.96 GROUNDS MAINT EQUIPME 1120 4237000 277590 17.95 REPAIR PARTS 5023990 277773 49.68 OTHER EXPENSES 1125 4238900 277776 34.44 OTHER MAINT SUPPLIES 1120 4237000 277798 410.58 REPAIR PARTS 601 5023990 277850 36.61 OTHER EXPENSES 1125 4350000 277991 75.00 EQUIPMENT REPAIRS M 1125 4463600 18902 278090 479.92 WEEDEATERS 1125 4237000 278102 125.00 REPAIR PARTS 651 5023990 278108 83.25 OTHER EXPENSES WELDING CARMEL 550 S.RanelineRd. Cennet,0V46032 Ph. 317'846-3493 FAX 317-848'8760 VVVYw.C@r0Oe|Vve|diOg.COnO SOLD TO: SHIP TO: --1 �CARMEL ��l F WATER DEPARTMENT �LHRMEL WATER DEPARTMENT 3018 3450 WEST 131ST STREET 3450 WEST 131ST STREET �ESTFIELD INDIANA 46074 WE8TFIELD INDIANA 46074 TERMINAL: 19 |wc Tax Exemption 000312015500 WWW.CARMELWELDING.CQM-----Plese keep receipt for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP charil No return on electrical or special orders 15-.53-.55 PAGE-. 1 0 F I jNUMBER: SPECIAL, I NFORMATION -003018 6/20/08 277850 009/009 1 _PART NUMBER, DESCRIPTION RECE IVED BY.A po A USE LPIARG- SAL MISC. 0.00 TAX 7. Ri Ill, TOTAL-) 36.61 IMPORTANT NOTICE t is agreed as /M of the consideration for this sale that the once shown hereon to' the goods shall be paid on or before the 1 01h day of the month following the month of purchase. Any portion of the sale price not EIGH U refund or exchange on electrical parts. The factory warranty constitutes all of the warranties with respect to the sale of this iterri 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 safe of this itern/ilerns, 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 6/30/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/30/2008 277850 $36.61 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 Date Officer VOUCHER 082171 WARRANT ALLOWED 5 °1000 IN SUM OF CARMEL WELDING SUPP II L 4 `550 S. RANGELINE RD Z CARMEL, IN 46032 1� Q Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 277850 01- 6200 -04 $36.61 Voucher Total $36.61 Cost distribution ledger classification if claim paid under vehicle highway fund CARMEL WELDING AND SUPPLY '�5 .51-outh Rangeline Road Carmel, Indiana 46032 317-846-3493 www.CarmelWelding.com CARMEL FIRE DEPARTMENT 2 CIVIC SQUARE CARMEL, INDIANA 46032 DATE ACCT PG 6/30/08 3011 It 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 82.65 THIS STATEMENT REFLECTS CREDITS AND CHARGES MADE TH DATE I INV DESCRIPTION AMOUNT I FUTURE I CURRENT I rnu' I rmui uv- I rnuo jv-_ 5/19/08 ;275761 �URCHASE 25.81 25.81 6/17/08 277590 PURCHASE 17.95 17.95 6/20108 277798 PURCHASE 410.58 410.58 ON ACCOUNTI FUTURE I CURRENT I PAST 30+ 1 PAST 60+ 1 PAST 90+ TOTALS 512.62 0.00 1 429.97 82.65 0.00 0.00 r I BALANCE DUE PAY THIS AMOUNT NOTICE r 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 of the charge slip. not send in your copy of a sales slip or other document unless you have a duplicate V 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 ig your letter, we must either c&r kt the 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 tements may be sent to you, and the disputed amount can be applied against your ou 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 intil 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 ant in dispute, and you will have to makeup 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 e 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 re eive 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 sported you as delinquent of the subsequent resolution. follow these rules, we are not allowed to collect the first $50 of a disputed amount, statement turns out to be correct. r CA RMEL WELDING e►) ti IsincE 194 550 S. Rangeline Rd Carmel,. IN 46032 ,3 Ph. 317- 846 -3493 FAX 8760'. wwwxarmelweldin 9 corn r ;fir 2:. i a f SOLD TO:' SHIP TO: r. Y [CA F I FEE DEPARTMENT 301 1 CA 'DEPARTMENT ri L l V T C� S.C�UA RE 2 C I V I C.. SQUA GA RMEL a I.1.DIANA 46V f CA RMEL I IN I ANA.: 4603E II ATE RM T NAL a 12 WWW.ARMELWELDI COM---- Ple -se keep receipts i for p: r 't'ret•I_r^ns .w.ithin 30 days., 20% r es;tockin r SHI "PPED VIAe CUSTOMER F�TC�;UF� 4s charge IV6 re.tur;n on e.lectrlcal--:ror special.:or8.'..er..s lEa51 PAGE-. 1 OF is" ACCT. NO. DATE 6 P/O NUMBER SPECIAL INF ORMATION M '103 0. i, t 17% 8 `77590 01 "x /01; 1 ORD. SHIP, B/O IM PART NUMBER DESCRIPTIC TI 000' -190 -3408 STARTER GRIP ELASTOST 80..64 .17 95-, 95 O i. Fn r O S P.' TOTAL 17. 95 x. HAfG SAL e 0 y D1C. 00 0 i OR 0.0 aECo�sv .T�IV0TCE OTAL 17.91 LA IMPORTAN 1 NOTICE It is agreed as parl of (h consideration for this that the price shown hereon for the goods shall be paid on or before the 10th day of the month following the month of'purchase. Any p060K the sale price not paid within said time period shall thereafter bear interest at the "••'j rate of EIGHTEEN! PERdNT,(18 %);PER ANNUM until paid, with attorney's fees and cosj5$of collection and without relief from valuation and appraiseme%liws. All claims and returned goods MUST be accompanied by this invoice, and all goods must be resumed in now c Itmn There'isa 20 %'iestoekin char a on all returns. There will be no refund or exchAn a on electncal, parts. The facto warrant constitutes all of the warranties with respect to the sale of this itemlitems. The seller hereby expressly disclaims all warranties, her 9 9 9 factory Y p Y P Y eit expressed or implied, Including ar,y'implied warranty of merchantability or)itness fora particular purpose and the seller. neither assumes nor aUlhories any other Derson to assume for it any liability in connection with the sale of thi ;.Item l Items. r• x���, •shwa uy F j 1 is CA R1. MEL WELDING 3 550 S.. Rang eline Rd. Carmel, IN 46632: Ph. 317-846-3493 FAX 317- 848,8760 www.carmelw6lding.com a s, 1 'SOLD TO: SHIP TO: FAR1�1'L FIRE r,.DEPARTMENT j �ARMEL. D t 3011 C I V I C S©UA'RE. 2 C I V It SG?UA RE r CARMEL e INDIANA 46032 CA RMCi g I ND 'I ANA 460 I J TE RM I NAL 1 r� j, WW ARMELWELDING. COM _x PIe,se keep riecei•pt,,l' 1 'for par i ':r:etl-trns within 30, Oays. 20% res;tockl,np SHIPPED VIA: `CUSTOMER PICKU'F'. charge. <IVo, return on elects. cal,�,or special' ord,e.rs. 9.:17:36, F'A�Ea 1 OF 1; DATE INVOICE MUMMY, SPECIAL INFORMATION m 0 0 0 11 ��.61 2777 T IX003— 98 009/009 1 L` M ART I` Cn 2 000,-6 +1 13 16 IN RM ,3 -8P 01636 ST 43. 95 .34. 29 68. 58 f 2 TI�6RDR -60 "CHAIN. 16IN RO?R 3 BP 265.63 16 8. 0� 336. 00`' O 2 RT f H I F'.P I PJGHARGES 3. 01� 6. 00 cn ll ,J• Y t ._.i F I O SUB IOTA 410.58 HARE SAL a 0 j MISC. 0.00-11 L BOR -1 0. 00 R REC a i I 1,V•O I CE (TOTAL= 410-58 f a' ,�.I 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 dale: price not paid within said time period shall thereafter bear interest at the rate of EIGHTEEN•PERCENb(18 until paid, with ahorneo -fees anA ostsof' collection and without relief from valuation and �ppreisemeni.laws.'AII claims and returned goods MUST be accompanied by this invoice, and all goods must be returned in new edridibon These is a 20 %'restocking charge on all returns. There will be no refund or exchange on electdcal pans. The factory warranty constlfutes all.of.tne'.wairantfes' wish -respect to the sale of this item /items. The seller hereby expressly disclaims all warranties, either expressed or implied, ihcluding'any Implied warranty of merchantability or fitness (or a particular purpose and the seller neither assumes nor.authoriies any olher person.to' assume for it any liability in connection with the sale of this item /items. CA RMEL WELDING 550 S. Rangeline Rd. col i Carmel, IN 46032 Ph. 317 -846 -3493 FAX. 317-848-8760 www.carmelwelding.com SOLD TO: SHIP TO: FARMEI F "I RE °DE�IARTMENT GARMEL FIRE DEPARTMENT 3011 CIVIC SQUARE CIV.IC:SQUARE CARMEL, ,IND I A. IA 46032 CARMEL ''.INDIANA 4632 TERMINAL: 1.6 WWW CARMELWELD I NG. COM- -P l e s e keep r� ce >i pt for part t' i• within 30 "days. .20l restock-in'g SHIPPED VIA: CLI$XOMER PICKUP charq Sp .�~eturn on electr.icaP.or species] Order's 13:46:55 FIAGE: 1 OF ir• IIIII&IIA- P/O NUMBER SPECIAL INFORMATION m 00: 01 1 S*/19 08 275761 001100 1I li 1` TI1127- 12.0 -1611 'FLOCKED AIR FILTER 25.$ 25.81 0*. 0 (n I I C Z r 0 SUES TOTAL -a 25.81 YCHAR E SAL :O M I SC. -y 0.00 RECD TAX NVOICE TOTAL :5.81 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 atthe rate of EIGHTEEN PERCENT (18 PER ANNUM until paid, with attorney's fees and costs of-colleclion 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 contlition, There is:a 20 %,testocking 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 i(any liability in connection with the sale of this itemlitems_ i r W9 A RMEL WELDING 1. 550 S. Rangeline Rd. Carmel, IN 46032 Ph. 317 846 -3493 FAX: -317 -848 -8760 i www.car if SOLD TO: SHIP TO �ARMEL ti F_I RE. DEP'ARTMEN'T s 7 I CARMELI- FIRE DEI= 'ARThtENT 3u11 1 2 CI V IC SGfUAR€ E CT V IG' SQUARE CARMEL, I ND I RNA' 46�i S �ARMEL', IND I ANA 46032 ATE RM.I NAL 1 J WWW CARMLLWELDING.COM -Plese keep receipt for- par -t 9: r�'e- tur within 30 days. 20% r SHIPPED VIA: CU>�TOh1ER p'ICKL�F' char ^qe. No '_'t on electr:'Xca1g or sDecial oi^de'r -s- 10.-11-.0 PAGE. 1 OF A P/O NUMBER SPECIAL INFORMATION M 000301 11 5.:%:81�t�8 27507 r i 1 1 ST42 y n >aa 0 -8 PART NUMBER DESCRIPTION 1� r`i OW 9- 54 BELT 43. 561 33.4 33. ►Zip o 1 7. 1 OW�o9' -05.s BELT 2 31.46; -3. 84 23.84 D 1 Of 0,- r t' 0 C f SUP TOTAL i 56.84 :t `CIAAR E SALE: i MISC. 0.00 LHPOR 0. RECD Y `.0 I TA>� 7. 00 Q��I j 4 IgVOICE (TOTAL 56.84 A IMPORTANT NQTICE 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 (hereafter bear interest at rate of EIGHTEEN PERCENT (18%) PER ANNUM until paid, with attorney's lees and costs of collection and without relief from valuation andjappraisement lawsl'All claims and returned goods MUST be accompanied by this invoice, and all goods must be returned in new crindition. There is'a 20 {.reslocking charge on all returns. There will be no refund or exchange on electrical pans. The factory warranty con$titutes all of the warranties with respect to the sale of this item /items. The seller hereby expressly disclaims all warranties, either expressed or implied. including any Implied warranty of merchantability or fitness for a particular purpose and the seller neither assumes nor auth$rizes anv other oerion- lo,assume for it any liability in connection with the sale of this Item (items. 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)) 05/08/08 275070 Belts for Mower $56.84 05/19/08 275761 Air Filter $25.81 06/18/08 277590 Starter Grip $17.95 06/20/08 277798 Chainsaw Parts $410.58 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 IN SUM OF 550 South Rangeline Road Carmel, IN 46032 $511.18 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO, ACCT #[TITLE AMOUNT Board Members 1120 275070 42- 370.00 $56.84 1 hereby certify that the attached invoice(s), or 1120 275761 42- 370.00 $25.81 bill(s) is (are) true and correct and that the 1120 277590 42- 370.00 $17.95 materials or services itemized thereon for 1120 277798 42- 370.00 $410.58 which charge is made were ordered and received except off; F Title Cost distribution ledger classification if claim paid motor vehicle highway fund :'r a lL� CARMEL WELDING l nez 1948 550 S. Rangeline Rd. Carmel, IN 46032 Ph. 317 -846 -3493 FAX 317- 848 -8760 www.carmelwelding.com SOLD TO: SHIP TO: OF CARMEL MAYORS OFFICE 7 FITY OP CARMEL MAYORS OFFICE 1 CIVIC SQUARES I CIVIC SQUARE CARMEL, INDIANA 46 03 CARMEL, INDIANA 4.6032 TE'RMI DIAL s 19 Tax Exemption 571 -2623 WWWo CARMEL_WELDINGA C(IM-•----- -Plese keep receipt for par°ts returns within 30 days. 20% r °es•tooking SHIPPED VIA: CUSTOMER PICKUP charge. No return. on elecwrictal or special orders 11-.37-58 PAGE.- I OF I fill SPECIAL WF'ORMATION ITT. ITI 7-40 307 6117108 277574 If I PART NUMBER DESCRIPTION line 1, 11 `TP T45EAD PT45 EARTH AUGER DRIL, 449. 90 358.96 358.96 WITH MMUAl_S A)D INSTRUCTIONS M i En 0. I i j :U i O Z r 7< ....err -±-e i �l HARG SAL l OT 358.96 6 )BORi 0.00 TAX 7 e r lI,T!!1 RECD BY ;.cr 1, �r. f i rfOTAL 1i ...8 IMPORTANT NOTICE' If is agreed as pan'ol the consideration for this sale That the pace Shown hereon for the goods shall he paid on or before the Loth 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 'e 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 he returned in new Orion. There is a 20% restocking charge on all returns. There will he 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 'ed 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 diability in connection with the sale of this Itemlitems. y State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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)) 277574 BT45 Ea, t! i Auger Drill $358.96 "6 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 10-7/08. WARRANT NO. Carmel e Ing ALLOWED 20 550 S. Rangeline Road IN SUM OF Carmel, IN 46632 $358.96 ON ACCOUNT OF APPROPRIATION FOR GENERALFUND 1205 Administration Board Members PO# or DEPT INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or 205 277574 635 $358.96 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 20 Sig ure Title Cost distribution ledger classification if claim paid motor vehicle highway fund WELDING CARMEL 1948 550 S. RongeVineRd Conne{8V46032 Ph. 317'846'3493 FAX: 317-848-8760 VVVxmiC8[nle|VVe|diDg.cOOO SOLD TO: SHIP TO: CARMEL SEWER DEPARTMENT |CARMEL SEWER DEPARTMENT 3016 760 3RD AVENUE SW 760 3RD AVENUE SW CARMEL INDIANA 46032 CARMEL INDIANA 46032 TERMINAL 16 Tax Exemption 356000972001 WWW.CARMELWELDING.COM Plese keep receipt Work Order 70777 for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special'orders 12:42236 PAGE: I OF I INVOICE NO. T SPECIAL INFORMATION ITI 003016 1 /25/08 070777-227 DESCRIPTION C1) r TIHL 009—CHAIN3AW CHA7� �SAIZ 0 MISC 0.00 LqBOR 60.00 j TAX 7.000 0.00 IMPORTANT NOTICE a I agreed as pan of the consideration for this sale that the price shown hereon for the goods shall be paid on of before the 10th day of the month following the month of purchase. Any portion ofthe sale price not paid within said time period shall thereafter bear n l of EIGHTEEN PERCENT (18%) PER ANNUM until paid, with attorney's fees and costs at collection and without relief from valuation and app(aisement laws. All claims and returned goods MUST be accompanied by this invoice, and all goods must be reu i 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 varranlies with respect to the sale of this item/items The seller hereby expressly disclaims all war 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, CARMEL WELDING wince 1948 550 S. Rangeline Rd. Carmel, IN 46032 Ph. 317-846-3493 FAX 317-848-8760 www.carmelwelding.com SOLD TO: SHIP TO: F SEWER DEPARTMENT [CARMEL SEWER DEPARTMENT 13016 760 3RD AVENUE SW 760 3RD AVENUE SW CARMEL, INDIANA 46032 CARMEL, INDIANA 46032 TERMINAL: 12 Tax Exemption 356000972001 WWW.CARMELWELDING.COII-------Plese keep receipt for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP: charge. No return on electrical or special orders 16:05:29 PAGE: I OF I DATE INVOICE NO. TM 0 I SPECIAL INFORMATION NJ =-1U It M 61 1T11 6� 6/19/0. 15 12/1112� 1� L: PART NUMBER 'DESCRIPTION Cn Z 1 -'TI DODO --930-2246 I-B .0951N SUPERCUT I 37.89 37. 89 I 3TI-;PKL 1 CYCLE OIL 6.40Z 1 1.79 11.79 LD Cn 0 JUN 9 2008 j C 0 Z 0 ci F SJB TOTAL- 49.68 `I-4ARG:-: SAL 7 -:0 MISC. IZA. CIO L[IBOR 0.00 T X 7.0�O 0.00 REG'D B.Z' I VOICE OTAL--> 49. 68 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 oil I EIGHTEEN PERCENT (18%) PER ANNUM until paid, with attorney's fees and costs of collection and without relief from 1 lualion 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 I.cl.ry valuation constitutes all of the warranties with respect to the sale of this item/items. The sailor 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.thO- Of this ft—tit.m.. Prescribed by State Board of Accounts City Form, No. 201 (Rev 1995). i 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 r CARMEL WELDING SUPP INC Purchase Order No. 550 S. RANGELINE RD Terms CARMEL, IN 46032 Due Date 6/26/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/26/2008 278108 $83.25 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 VOOCHER•.# 085802 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 278108 01- 7200 -02 $23.25 278108 01- 7360 -02 $60.00 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund CA RMEL WELDING i CE 1948 550 S. Rangeline Rd. Carmel, IN 46032 Ph. 317-846-3493 FAX. 317-848-8760 M P -117 www.carmelwelding.com JUN 2 6 2008 SOLD TO: SHIP TO: FC CLAY AND REC. 7 FCARMEL CLAY PARKS AND REC. 3093 1411 EAST 116TH STREET 1411 EAST 116TH STREET CARMEL, INDIAN 460,3: I CARMEL, INDIANA 46032 I TERMINAL. Tax Exemption s 002423120001 WWW.CARMELWEI-DINC,.C',DM------Plese keep receipt for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders 9:30:40 PAGE: I OF I R SRECIAL I M TION 'NlFb ITI M 6/25/08 278096 009/009 PART NUMBER, DESCR'PT'O 2 -'TP=690 TRIMMER 28.8 c i 2. 95 239.96 479.92 Z 3 19-27481483 i 1 p i 0 3N-274814822 M 41TH MANUALS AN� INSTRUCTIONS Cn Cn 0 0 001 DEP Z C2 7- DEPT; C LINE, 0 ��IiAf C L e 'i. 1 SIJB TOTA: 479 92 MISC. 0. 0 0 II L.hBOR 0.00 ThX 7. 000 121.100 F LJ 0 1 L-)j 479. 92 INVOICE �o TA IMPORTANT NOTICE It is agreed part at the consideration for this sale shown hereon for the goods shall be paid on or before the loth day of the month following the month of purchase. Any portion of the sale price not paid within said lime period shall therealler bear interest at the rate of EIGHTEEN PERCENT (18%) PER ANNUM I T" Z'.1111--. 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 Of exchange on electrical parts. The factory warranty constitutes all of the warranties with respect to the sale of HIS itentakerns The seller hereby expressly disclaims all warranties, either exprossed or implied, including any implied warranty of merchantability or fitness for a particular purpose and the seller neither assumes nor autho any other person to assume for it any liability in connection with the sale of this Item! items. N� WELDING CARMEL .:&nCF_ 1948 550 S. Rang6line Rd Carmel, 0V4G032 Ph. 317-846'3493 FAX 317-848-8760 Vvvvw.Ca[me|vxe|ding.co0n SOLD TO: SHIP |CARMEL CLAY PARKS AND REC. CARMEL CLAY PARKS AND REC. 3093 1411 EAST 116TH STREET 1411 EAST 116TH STREET CARMEL, INDIANA 46032 �CARMEL, INDIANA 46032 TERMINAL: 12 Tax Exemption 002423120001 WWW.CARMELWELDING.COM-----Plese keep receipt for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP charqe. No return l t ic l or special orders 16:11:59 PAGE 1 OF 1 0 SPECIAL INFORMATION ITI ITI 03093 /19/08 2777 .1 PART NUMBER DESCRIPTION 1 1 3TIrOOO-930--3401 LB 095IN X TRIMMERI 34.44 334. 44 ITI FUND DEPT �-I� 7 r_ LINE 0 TA TrX 7. V)�Izl 0.00 .A IMPORTANT NOTICE It is agreed as part of the consideration for this sale that the price Shown hereon for the good' shall be paid on of before the ll day of [he month following the month of purchase. Any portion of the sale price not paid within said time period shall thereafter bear interest" 'he rate of EIGHTEEN PERCENT ($11%) PER ANNUM until paid, with aterney'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 conditio 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 itemlitems, The seller hereby 0xPreSSIy disclaims all warrantles, either expressed or implied, mcludmi; an, miclied 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 :RnaF- 1948 550 S. Rang'eline Rd. Carmel, IN 46032 Ph. 317-846-3493 FAX. 317-848-8760 www.carmelwelding.com SOLD TO: SHIP TO: FCARMEL CLAY PARKS AND REC. CLAY PARKS AND REC. 3QI93 1411 EAST 116tH STREET 1411 EAST 116TH STREET CARMEL, INDIANA 46032 CARMEL, INDIANA 46032 TERMINAk..-. 12 Tax Exemption 002423120001 WWW.CAIRMELWELDING.COIYI-------.Plese keep receipt for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP charqe. No return on electrical or special orders_ -15.50:45 PAGE: I OF ,1 Will 11117A 111 SPECIAL INFORMATION ITI ih 3093 6/23/08 27 /012 1 0 M 'f� T 9 PART NUMBER DESCRIP 10 10 -113COFF ``HARDEN CHAIN OFF SAW i 7.501 75.00 0 ITI Cn "LECEIVE D Fn JUN 2 4 2008 0 C: 0 Z r (I Z/y ©Y 0 FUND S�B TOTA- 0.00 11ARY V AL=-.- 0 LINE M SC 0.0121 I I ill ESC L BOR 75.00 TAX 7.0 O 0.00 REC'DB'Y :a� i I IMPORTANT NOTICE 11qV010E OTAL 75-00 It is agreed as part of the consideration for th(� elif 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 U t" rate of EIGHTtEN PERCENT'(18%) PER AN un til paid, with attorney's tees and costs Of collection and without relief from valuation and appalsement 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, 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 titems. CARMEL WELDING lz&ncz 1948 550 S. Rangeline Rd. C) Carmel, IN 46032 Ph. 317-846-3493 FAX: 317-848-8760 www.carmelwelding.com SOLD TO: SHIP TO: A F C RMEL CLAY CARMEL CLAY PARKS AND REC. AND REC. 3093 1411 EAST 116TH STREET 1411 EAST 116TH STREET CARMEL, INDIANA 46032 CARMEL., INDIANA 46032 TERMINAL: 17 'Fax Exemption 002423120001 WWW. CARMEL.WEI-D ING. COM Plese keep receipt for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP charne. No return on electrical or special orders 2 1 Q10 AGE.-- 3: --Of= 1 Via) Lei f a SPECIAL INFORMATION 171 M 11003093 6/2 '27 11 10 2'� 0 1 2 7 0 712 1 7! 'PA RT NUMBER DESCRIPTION -01 PUT 10 PANELS 1 25. 00i 125. 00 0 i ITI cf) 0 f 0 z F 0 FIJNI)- !JUN 2 6 ­2 SJB T LINE CHA 01 0.00 L. �BOR 125.00 ­'DE 000 0 710 .TTIX 71. REi B I VOICE- I T IL-) 00 IMPORTANT NOTICE 11 is agreed as pal of the co nsideration for this sale ll at the p/ce shown hereon for the goods shall he paid on oi­'bafone the loth 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 the rate at EIGHTEEN PERCENT (18%) PER ANNUM until pard, with allonney'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 8 11 goods must be returned in new condition There is a 20% restocking charge on all 'teleffis. 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 ilemlifents, The Seller hereby expressly disclaims all waffismes, either "pressed or implied, including any implied warranty of merchantability or Illness 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 iternii1ems, ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; h hour, ow n kind of service, uni ts, price performed it dates service rendered, by whom, rates per day, number of hours, rate r e Payee Purchase Order No. 18902 F Terms 051000 Carmel Welding Date Due 550 S. Rangeline Rd. Carmel, IN 46032 Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 479-92 6125/08 278090 New trimmers 34.44 6/19/08 277776 Weedeater strin 75.00 6/23/08 277991 Shar en chain saw blades 125.00 6/25/08 278102 Metal olates to cover silo Total 714.36 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. 051000 Carmel Welding Allowed 20 550 S. Rangeline Rd. Carmel, IN 46032 In Sum of$ 714.36 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 18902 F 278090 4463600 479.92 f hereby certify that the attached invoice(s), or 1125 277776 4238900 34.44 bill(s) is (are) true and correct and that the 1125 277991 4350000 75.00 materials or services itemized thereon for X25 278102 4x,3' 000 125.00 which charge is made were ordered and received except 30 -Jun 2008 Signature 714.36 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund