160788 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1
;i ONE CIVIC SQUARE CARMEL WELDING SUPP INC CHECK AMOUNT: $59.84
CARMEL, INDIANA 46032 550 S. RANGELINE RD
CARMEL IN 46032
CHECK NUMBER: 160788
CHECK DATE: 6/25/2008
DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350000 276662 50.25 EQUIPMENT REPAIRS M
651 5023990 277109 9.59 OTHER EXPENSES
CARMEL WELDING
':&nee 1945
550 S. Rangeline Rd. 0
Carmel, IN 46032
RECEIVED
Ph. 317- 846 -3493 FAX 317 848 -8760 JUN 0 5 2008
www.carmelwelding.com
BY:
SOLD TO: SHIP TO:
[—CARMEL CL-AY PARKS AND RFC. 1 F CLAY P RKS AND REC. 3 0 93
145,1. 116TH STREET 1411. FAST 116TH STREET
CARMEL, INDIANA 4603'2 CARME L. INDIANA 4E TERMINAL 16
'C;: ?x Exemption #t: 002423120001
WWW. CARM ...WELDING'.C'0M-- -P1ese keep r.eceipt Work. Order 7+�'+�+��
for parts returns within 30 days. 20V- restocking SHIPPED ILIA: CUSTOMER I- ICKE.JP
c.ht-.arrle. No. return. on electrical or special orders 15:E'B4O8 PAGE.- 1 OF 1
DATE INVOICE NO. L 9 SPECIAL INFORM'ATION
m
0 0 V13 09 6/02/08 276662 0041 V_'
1 01.1 1 0*70558.- M
PART NUMBER DESCRIPTION
I ST I F-IL- HEDGET R I hi E R
0
SER NUM HE -10IOK i c
'E:::R NUM c.'6;:287.. 62 I m
D
TI +Z+22- 341- 0950 I HEAD BOLT r 1.15 2. 4:0 cn
1I 1. ST 1 4180400--1360'
418k'+ 400- -1 360' IGNITION MOD'(JE -_E 49.96 O. ll 00
1 1. I S i1I S E.W.D. AND MI SC. jm y
°l, 2.95
1 1 1 1 1 i REPLACE I GN MOD -M I SC j 45. 06 45. 0
A l l 0
TO
DEPT
SUB TOTS L 5.
1 R C.. �/B A L_ E 0
L-ABOR 45. 00
fax 7. I.00 0. ll
f f �IVCIl:CE. "ffJ'fAL v +Z+. R5
IMPORTANT NOTICE
lion for this sa that the price shown hereon for the goods shall be paid on or before the 70th 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
�T+E NN M until paid, with allomey'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
;harge 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 /ilems. The seller hereby expressly disclaims all warranties, either
lied 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.
ACCOUNTS PAYABLE VOUCHER
op 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
6/2/08 276662 Repair on trimmers 50.25
Total 50.25
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
1
Voucher No, Warrant No.
51000 Carmel Welding Allowed 20
550 S. Rangeline Rd.
Carmel, IN 46032
In Sum of
50.25
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1125 276662 50.25 1 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
19 -Jun 2008
Signature
50.25 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
i
CARMEL W
eSincz 1948
550 S. Rangeline Rd.
Carmel, IN 46032
Ph. 317 -846 -3493 FAX 317- 848 -8760
www.carmelwelding.com
SOLD TO: SHIP TO:
FCARI`r EL SEW DEPARTMENT SEWER DE.l='1= PTME'NT ;,x:'.416
?(;fit 3RD AV ENUE'. S— .760 RD. A4°ENUE
CARME.L, INDIANA 46iZ)3 2' CARMEL, INDIANA 46032 "(EI?M I NAL.. a 16
WWWv CArNr- �ELI9IhJGti C;C]iv'! d ='.l eye k eep r °�,�ei�;#
*for P, retli within days.. 20% restocking SHIPPIED VIA: CUSTOMER PlICKUP
charu -e., No rPtll can OIL-ctt'iCa— .Or' SPeI orders 14:49:55 dIACLd I OF I
ZI 0 ch 3 0 1 Q) 9 0 6 277109� iz 1�
m
it A►__. ST fl -IL BAR OIL I 9, 59 9. 59 0
I 11. GAL 1 r
1 S'T
I O
C
i i I
010
j i I i I I
n
i 1 O
SJB TOTAL 9. 59
1 -HEFT RC SAL n 0 M I Sc. __j- 0 00
I L_ BOR 0.00
RECD ar G- I ��I C7 t C' tFOTAL.' 9.59
f d
IMPORTANT NOTICE
It is agreed as pan o 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 the
rate of EIGHTEEN PERCENT (18 PER ANNUM until Paid, with allorney's lees 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 wi[Wespect to the sale of this item l 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 far if 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.
r,
Payee
r..
51000
CARMEL WELDING SUPP INC Purchase Order No.
550 S. RANGELINE RD Terms
CARMEL, IN 46032 Due Date 8/16/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/16/2008 277109 $9.59
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
Date Officer
VOUCHER 085690 WARRANT ALLOWED
51000 IN SUM OF
CARMEL WELDING SUPP INC
550 S. RANGELINE RD
CARMEL, IN 46032
t
z
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
277109 01- 7200 -02 $9.59
Voucher Total $9.59
'ICost distribution ledger classification if
claim paid under vehicle highway fund