159271 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1
M ONE CIVIC SQUARE CARMEL WELDING SUPP INC CHECK AMOUNT: $1,002.60
CARMEL, INDIANA 46032 550 S. RANGELINE RD
CARMEL IN 46032 CHECK NUMBER: 159271
CHECK DATE: 5/14/2008
DEPARTMENT ACCOUNT PO NUMB INVOI NU MBE R AMOUNT DESCRIPTION
601 5023990 101804 -1.86 OTHER EXPENSES
601 5023990 1020519 -1.00 OTHER EXPENSES
601 5023990 1022137 -11.95 OTHER EXPENSES
601 5023990 1024414 -4.14 OTHER EXPENSES
601 5023990 272958 26.56 MATERIALS SUPPLIES
601 5023990 273460 7.00 6200.04DPENSES
1125 4350000 273640 224.44 EQUIPMENT REPAIRS M
1120 4237000 273675 177.36 REPAIR PARTS
1120 4237000 274057 58.72 REPAIR PARTS
651 5023990 274114 79.56 MATERIALS SUPPLIES
1125 4237000 274349 359.57 REPAIR PARTS
1125 4237000 274689 82.44 REPAIR PARTS
1125 4238000 274844 5.90 SMALL TOOLS MINOR E
Y
CARMEL WELDIN
Isinaz 1948
I.
550 S. Rangeline Rd.
Carmel, IN 46032
Ph. 317 846 -3493 FAX 317- 848 -8760
www.carmelwelding.com
cEiV D
APR 2 4 2008
SOLD TO: SHIP TO: BY-
FR M E L- C"L.AY PIARK S AND RE'C �HRI CLAY PIARKS Ai\ID
141.J. E t1S`€" 116T€- ST REET T 1:411 EAST 116TE•i STRE E T
CAi?i }1 `1 g INDIANA Nf• 46713 i;r4R €p1t L, Ili ;[6anJc 460,321
"f"FwPMINAL_o 16
rt>< Exernpt i, on 0024231 20001
xrWW.1<�ARME:LWEL1�TC€ ia.r'C:lh�i_._.:_�_ _I:- Ce' .e ..hex r r erei:E� Work Order kn 6 cn)92 1
for° parts returns. within 30 tdayad 2171% restocking `.HIT= �-U'.) VIA. CUSTOMER IDII I-
chav No re5•€.urr•I on ele c trical or s pec i al o rders I1A c'7 -28 PAGE 1 UE"' 1
SPECIAL INFORMATIbN
IT!
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?1 E101.61--'L. `f~•!SSE IryL.'T' MOWER DEC K 166.'49i 166. 49 m
1 I IviIIC Call 1k4 W..0. AND i' IIS rr is �'9`I. c.�I3 cDn
!RE:'PL_ACE SPI I NDL.E PiS iY 53. OQ 55. OLD =i
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REVD BY J�J� 1I CE:o €DI }j 224,t44
j� IMPORTANT NOTICE
ale
It is agreed as part of the consideration for this,s 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 es 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 itemlitems. 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.
CA RMEL WELDIN
lsin`2 19Q&
550 S. ;Rangeline Rd.
Carmel, IN 46032
Ph. 317-846-3493 FAX 317- 848 -8760
www.carmelwelding.com���
MAY 0 1 2008
BY
SOLD TO: SHIP TO:
FCAR EL. CLAY PARKS AND R F-.:C3 1—CAPi` F L.. CLAY (='ARKS AND RE( 30 93, V
14 1 :1, E A!S"' 116TH STREET 1,411 EAST 116.1 I STREET
i. t"ARME -L, INDIANA r +6 2 CARt`rlEl_ INDIANA 4 6032 TERMINAL.: .i.x:'
(h c ra Fri a, n tb +c"+02/12 3 I.2 00A t
l�Ji.,►w. C=t�l} txlF °t._.I IW[l N t (zN e Fc's. s�, r c a i L�lflrk fjr t:i r #I e %w 'c:
fi er parts srns within 30 d ails. 20% 'v es•L S I P F °E:.i t!TAn CUSTOMER FtiC'KUI::;
charge. 110 r ^etl.wn O elec or. special ov 8 E.:4 f AGE:d 1 OF 1
s SPECIAL INFORMi M
M
!rY "+3093 �Fl;_'t�i 08 =K7� }349 007 1+1+0 1 �+thr�,99;:'7.'.— ;w.
PART N6MBER
li'�Iw,TAL.t_ TR(- *11LX' R--BRAK1=S f:".11N 2 TRUCKS
2' �1 'INSTAL-L. BRAKE 85.0 0 :I. +i, 00 A ti �'1 �::�t 1 L IHALJI_ B��f° KE C ON'C R OL. 89 95 1 f 9 x 0 D
1. 1. �I.tS1. is~I_ECTRICf-1l_.. SUPIDL.ICS 4. 1� 4 1.;�
1.} 1 1- i) SPARIi PLUG 3. 52
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REC'DBY 1L �1CII "ill.. -)i 359. 57
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IMPORTANT NOTICE
It is agreed as part of the consideration for t pis sale that trig A ce 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 shat{ thereafter bear interest at the
rate of EIGHTEEN PERCENT (18 PER ANNUM until paid with attorney's tees 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 imolied. including anv imolied warranty of merchantability or fitness for a nsrti -Nr nuroose and the seller neithor assumes nor authnri anv other nomnn to assnma for it anv linhiliW in wah the.cal• of this it tit—
CARMEL'WELDING
1: ineE lgg&
550 S. Rangeline Rd.
Carmel, IN 46032
Ph. 317-846-3493 FAX 317- 848 -8760
www.carmelwelding.com
SOLD TO: SHIP TO:
�ARMEL CLAY PARKS AND REC. rAPMEL CLAY PARIJ S AND REC. 3093
1, F-ISI" STREET 141 EAST 1 16TH ST
CARMEL,' I ND I F?NA 46032 �AI•vMEL., T IUD I ANA 46)7.+2% 2 °i ERM I NAI_ 12
Tax Exempt i on tG.+0t...44.:3 120001
WWW_. CAIRIt1JEL.:><,EL._I}I C tt�i�__ i =ll s keep receipt
f6r pzr r^ett..l within 30 dtzys. Flo restocking SHIPPED UPI. CUSTOMER PICKUP
crharge. No return on e.lPetrric:val or special orders 11 :1;•:);3 :07 f'nGE. 1. OF :I.
SPECIAL INFORMATION
M
fIV1 004 /004 1 m
PART NUMBER DESCRIPTION
k+ t+ s.? I 1 `1.41411= I J. VI It6 `HU I C,,!..) I C�0 td: 7F °'UUL VJ� i w. f �i 4 P A+ C
T f om
U
o„
FUND
DES v j
LINE
CHARGE 6 --.0 I M I SC. VI. 00
C A x 7 n 00 121 1%I Q:10
REC'D I .T.�IVOICIi [f0TAL 44
IMPORTANT NOTICE
It is agreed as part of the consideration for this sale that the plice 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, including any implied warranty of merchantability or fitness for a particular nuroose and the seller neither ns-mas nor authorizes anv other nsrson to assume for it any lianillty in rnnnortinn with th, sal. of this itemlit—
CARMEL
Su OE 1gg8
550 S. Rangeline Rd.
Carmel, IN 46032
Ph. 317-846-3493 FAX 317- 848 -8760
www.carmelwelding.com
SOLD TO: SHIP TO:
cARIN1El__ CLAY PARKS A1 REC. I C:ARMEL_ C:LIPY PARKS AND REC. V 9
STREE 141:1. EAST 116TH STREET
CARME L, Tl' 46� 3;.2r �ARMEL, 1J\ID:1j )NA 46032 TER1 1
f— "I' i E) e w pt i o.n 0Q'i2-4 s 12 12)01D 1.
WWW' CFaR{�1E'LIraEL_�1 GILL' t °C31s1 .__I ='1: C ae keep r-(�[ 7 pr
i"or par -t r Within 3141 2 restocking SHIPPED VIA— CUSTOMER PICKUP
t"h�.r t`Jri r- Ptttr n tin. P r-1- r- ir-,al nr^ r�Pr�i.ai rTrsriP� 11 •=f, F+f f;l� 1 (iF I
SPECIAL INFORM
TION M
m
PART NUMBER DESCRIPTION
E ZPM00 5 7Q I1PR:{:MER BUL_P ti:.� 9,_
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00
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k CHA 3 SAI_ a 0 {r T S('-..
j !_'-tBOR ,fir, 00
TAX 7. 4�oo ...__s 171. 00
REC'DBY I �lVf..l.CC:E� 1 rC)TAL 5.90
C 0
IMPORTANT NOTICE
It is agreed as part of the consideration forthis 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 AN UM until paid, with attorney's fees and costs of collection and without relief from valuation and appraisemenl 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 anv implied warranty of merchantability or fitness for a oadicular numose and the seller neither assumes nor authorizas anv nther --nn to assume for it anv I hllpv to r•.nn —i— wnh ,h. cal. of this item r u.mc
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
4/18/08 273640 Replace Bearing Housing on 60" Dixie 224.44
4/28/08 274349 Brake Switches/Vise holder 359.57
5/2/08 274689 Replacement Spools for Weed Eaters 82.44
5/5/08 274844 Gas Plunger for Back pak 5.90
Total 672.35
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
51000 Carmel Welding Allowed 20
550 S. Rangeline Rd.
Carmel, IN 46032
In Sum of
672.35
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 273640 4350000 224.44 1 hereby certify that the attached invoice(s), or
1125 274349 4237000 359.57 bill(s) is (are) true and correct and that the
1125 274689 4237000 82.44 materials or services itemized thereon for
1125 274844 4238000 5.90 which charge is made were ordered and
received except
12 -May 2008
4" SignatLA
672.35 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
t
`d
CARMELL WELDING 'AND SUPPLY
550 So�at "h' Rarig'e`l ine 'Road
"Carmel'; Indiana 46032
317- 646 -3493 www.CarmelWelding..com
'CARMEL. "WATER'DEP'ARTMENT
3450 WEST 1 31ST STREET
WESTF "I ELD, INDIANA 46074
DATE ACCT PG
4/30/08.1 31118 11
TERMS-. NET DUE 10TH OF MONTH 'FOLLOW`I "NG I N V. DATE
A SERVICE:' CHARGE" OF° 1 3/ 4% 'PER MONTH. TO BE ADDED
TO. ACCOUNTS "PAST DUE.
TOTAL D E lffiT STATE@w" 18. waC
THIS STATEMENT'REFLECTS CREDITS AND CHARGES MADE THROUGH THE STATEMENT DATE.
DATE INV DESCRIPTION AMOUNT FUTURE I CURRENT
1/247 ®1 1 ®16884PAYKW'87874 E 6. GKR i 1.86CR'
8/29/83 119-YT `ll 12.95CR
s d I A.,
®/�/@4= d8Q2137" PAYM{i]dT f 19787 11.9MR l f. 95CR
5/17/x.1`024414 PAYMNT 136139 k 4.14CR 4.14CR
4/07/08 272958` 1 26..56
4716/08.273468 `PURL} E 7.18' 7.00
I 3
4 33 t
I j
I I r
r N ACCOUNTI FUTURE 17GRRENT I PAST 30+ I PAST 60+ PAST 90+
TOTALS 14.61 @A9 33.56 0.0t 18.9=
BALANCE DUE 14.61 PAY THIS AMOUNT
V
NOTICE
3RORS OR INQUIRES ABOUT, YOUR-STA`fEMENT
ith -in- Lending Act requires prompt correction of billing mistakes.
to preserve your rights under the Act here's what to•,do• =ifyou your- statement•.is,
you need more information about an item on your statem.erit:�,'
write on the statement. On a separate sheet of a er'•write ou M"9.;.tele hone ou'F
P F� P (Y Y P Y
but doing so will not preserve your rights under this law) the following:
it name, and account number (it any).
lescription of the error and an explanation (to the extent you can explain) why you
eve 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 serid;►n your copy of a sales slip or other document unless you have a duplicate
y for your records.
dollar amount of the susp6r ded error.
other information (such as your address) which you think will he'lp'us to lde'6tify` you
he reason for your complaint or inquiry. y P A
our billing error notice to the address on your statement which is listed after the words:
ance Add*ress MaiIHt asfsoon' "as you can, but in any case. early enough to reach us
50 days after the statement was mailed to you.
reditorrmust acknowledge in writing all letters, pointir grout� possible errors within 30T r
Dipt,.unle'ss we are able to correct your statement during thaf 30 days Within 6O,d
ng your letter, we must either correct -the error or explain] n'.writing why we beliey,e, the
ias correct. Once we have explained the statement, we(bave no further oblrgatjo0 to;_,
ough you still believe there is an error, except as provided in paragraph 5 below.
ive 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
You 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
E)ment not in dispute.
pined that made a mistake on your statement and if 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 make up 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
isputed amount, you must be given the time to pay which you normally are given to
ited 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 receive
cation that you still refuse to pay the disputed amount, we may report you to the credit
1 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
?ported you as delinquent of the subsequent resolution.
t follow these rules, we are not allowed to collect the first $50 of a disputed amount,
statement turns out to be,:ootrect. :r .1
CAR IKE
L I NEL D/ NG
M
550 Rangeline Rd.
Carmel, 1N 46032 .k
,r
Ph. 317 -846-3493: FAX. 317-848-8760 4
www.carm6lwelding.com
s
t y.
SOLDtTO: SHIP TO:
faRMEL ,WATER DEF�ARTI ENT AR14EL -WATER DEF'ARTMF'NT X0119
3,450 WEST 131ST :STREET; 34` 0 WEST 131ST SrRE�T
WESTFIELD, INDIANA 46074 I WESTFIIrLD 9 INDIANA 460 TERMINAL ':i6
Tax Exemptio n**
0001�'0i 50
1
WWGJ. CARMELWEL D I NG. COM -P 1 e s e k e e p. r .c a is pt t
for parts returns'. within. 30 days. 20% rrestocki" rig SHIF'F3'ED VIA-. CUSTOMER 'UP
charge. No ret.ur,n on electrical or. :spe,ci 1 ordel ^s 9-.0'l'-.0,� F'AGE-. 1 OF 1
E'
DATE INVOICE
O C+ ti G I 1' C+ 1[1 k1 V 1 J �t t[,1
DESCRIPTION
f I SUP ?TOTAL 00:
CHARG SAL n r hIISCI.
LABO 7 '004
1 TAX t, 7. Q'00 0 00::
RECDBX \1 i IINVOCE,!TOTAL -)I 00.
IMPORTANT NOTICE
It is agreetl,zs 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 mteresf'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 retumed`in new
condition. 3M1ere is a'20% restocking charge Wall 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 wanan6es,,either
expressed for implied, including any implied warranty of merchantability or fitness for a particular purpose and the seller authorizes any, other person to assume for it any liability in connection with the sale of this item Items �'r`
CARME
J.
eslnae 19 g& k�
y 550 S. Rangeline Rd.
Carmel, IN 46032 ;k
1
Y Ph. 31 846=3493 FAX: 317 848 -8760 a.
www carmelweldingxom
SOLDI SHIP TO:
ARMEL 'WATER DE6ARTMENT ..CARMELi WATER DEPARTMENT
3450 WEST 131 ST tISTREET W S "f 131ST STREET'
1JESTFIELD,' INDIANA 48 '74: WES "fFI�LD9 INDIANA 46074 TERMI)VAL -v 2.
Tax 'Exemption #a 0003 1 20 0 5500
WWW CARMELWEUDINC ..COM----- PIese:keep receipt r
for parts r.et1_�rn within clays w> r�esjtocking SHIPPED VIA cu S "r OMER riCF',Urr:.
charge. No retl_(r n on electrical or. 'ppeci6!1 orders 15:09-:40 PAGE: 1 :;QF -•1
SPECIAL INFORMATION
G�4Z�?, 18 /�')7 /�+F3 L._ .E7�958 1 ltZ�1�
PART NUMBER MESCRIPTION
1 1 3 7I�3RSC -72 CHA 20 IN RSC 3 -8F'
I t 4
A
it
s t
r f
SUB TOTAL >1 86.
f-HARG E SAL Mil SCI. rn
I LABOR 06
jl f TiAX. 7. O!�0 i Or Ic1�t.
t REC'D B t I IWVO. CE TOTAL c:6 5E
IMPORTANT NOTICE
It is agreed as p v the consideration for this sale that the price shown hereon for the goods shall be paid on or before the' th day of the month following the month of purchase. Any portion of the sale price not paid within said time period shall thereafter bear mterest the
s
r �ra(e of EIGHTEEN PERCENT (18%) PER ANNUM until paid, with attorney's fees and costs.of collection and without relief_ from valuation andappraisemem laws. All claims and returned goods MUST be accompanied by this invoice, and all goods must be returned in new
coridition.•There. is a 20% restocking charge on all returns: There will be no refund of exchange on electrical parts. The tactbry warranty constitutes all of the warranties with respect to the sale'ol this itemlitems. The seller hereby expressly disclaims all: warranfit2ither
s P gy D ry Y ora P articular
ex resed or im Iled, including an implied warranty of merchantability or fitness f ur ose he sell er,neithe�-au e s,nor authorizes any other person to assume for it any liability m, connection with the sale of this item/ �'fY�'�
to
!Led P P and 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 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 5/2/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/2/2008 272958 $7.61
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 081649 WARRANT ALLOWED
51000 IN SUM OF
CARMEL WELDING SUPP INC
550 S. RANGELINE RD
CARMEL, IN 46032 0� a
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
p('S
272958 01- 6200 -04
of ICA Pl1 X15
Voucher Total q 1
Cost distribution ledger classification if
claim paid under vehicle highway fund
s
CARMEL WE DING
es&ice 1gg& jt
550 S. Rangelirie
Carmel, IN 46032
Ph. 317-846-3493 FAX: 31 848 -8760.
www.carmelwelding' com
SHIP TO:
SOLD TO: �k
C RMIfL Sh zEF'ARTMENT CARME L SEWER 'MENT 3016 4
760 3'RU AVENUE SW 760 3RD `AVE1' U S.W y
�A RME:L 4 I,4bIANA 46032 r; CA P,I?EL, INDJANA... 4646032 TERM:[NAL_e 1
Tex E temAt i on. #k c 3� !9 2.00I
WWW. �ARh1EL 4,iCLDTt�1Go COM -P
F'1 e e keep r ece x
s
for p�r°t� �et�tr +ns Within 30 1days. 20% r est�o.e� Mg. BRIE'F'ED VIA: CU UMER F
C, f+- 1 'S+ c n 1 f t'q r G i LL i71 -�MF't i" 1 r11
j
�.',0,1b �IF4Ar 4 /l 274114 V /01
I?tfh
F
1'r
�►iM 4; TTI:�3F'MC -5*Z� n CHAIN. 14litl
O
PART NUMBER D FSCRIPTION
�'M1 6F!" 19 8�3 79. `iE�
i
{r I
ELI I OTAL 79> `�E� 4.
CHNI,i_
SAL M'iI SG. I
LABOR- 00 .0
TA
TAX 7. 0.00
.r� REC D BY L
I IWVOI'CE IT 79.
c dera J IMPORTANT NOTICE ,r..
It is agreed as partof the consition for this sale 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,PEIl (18 PER ANNUM until paid, with attorneys fees and costs of collection and without relief from valuation and appraisement laws. AT laims and returned goods MUST be accompanied by this invoice „and all goods must be returned,in new r
condition There is.ar20/ restocking charge on all returns, There will be no refund or exchange on electrical parts The factory warranty constitut�es'all of,the wamanties with respeci to the sale of this item/items, The seller hereby expressly disclaims all warranties, either .Jl..,.
expressed or �nclud ng.a�ny�imQ�ed;warranty,of merchantability or fitness for a padicula6urp and the seller neither assumes nor authorized any other„pgrson;_tq assum2 poi j(any, liability in connection with the sale of this te rn l items „ter
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 5/5/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/5/2008 274114 $79.56
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
u j
Date Officer
VOUCHER 085406 WARRANT ALLOWED
51000 IN SUM OF
CARMEL WELDING SUPP INC
550 S. RANGELINE RD
r
CARMEL, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
274114 01- 7200 -02 $79.56
Voucher Total $79.56
Cost distribution ledger classification if
s claim paid under vehicle highway fund
4
CARMEL WELDING AND SUPPLY
55G .':Sa�:ith Rang.e'1 ine Road
'Carme'l Indiana 4603E
3:17 846 -3493 www.'Carme
CARMEL 71RE: DEPARTMENT
2 'C V SQUARE
CARMEL; I`NDTANA 46032
DATE ACCT PG
4/.x/88" 3®i1t '1
TERMS: NET DUE 10TH `OF "MONTH FOL" LOWING J N V -DA-
A SERVICE OF 1 3 /4X "`PER' MONTH "70 BE' ADDED.'
TO ACCOUNTS 'PAST DUE.
TDTAL Dill "EAST. STATDW 25:
THIS STATEMtWt REFLECTS CREDITS AND CHARGES MADE THROUGH THE STATEMENT DATE.
DATE I INV DESCRIPTION AMOUNT FUTURE I CURRENT SST 36+ PAST 60+ s+
4118/88 4M75 Rt> 177.3b
4/22/88 2 73917°PURI 'i 5584 56:84:
4%22/88 '273949 °PURi E- `121.79 1 121.79
4/23/®81@Z1284 PAYMM41583
4%23/118 27405T TURDN ST '42, 3 5&72, 58.72
j
s
I 4J
Y
i
ON ACCOUNTI FUTURE I CURRENT I PAST 30+ 1 PAST 60+ 1 PAST 90+
TOTALS 414:71' L N 414:71" 0.0
BALANCE DUE PAY THIS AMOUNT
���Tt�. 71
NOTICE
zn���wI
\RORSOR INQUIRES ABOUT YOUR�STiTEMENT
dh'in'Lending Act requires prompt correction of billing mistakes.
to preserve your rights under the Act here's what to �qi�fi�
,qu thirik� o melt
you need more information about an item on your statement. JA'`Y��}�
write on the statement. On asepoote sheet of pepe"r
but doing eo will not preserve your rights under this law) the following:
|r name. and account number (it any).
leoohpUun of the error and an explanation (to the extent you can explain) why you
eve itioan error. |t you only need more information, explain the item you are not sure
'ut. and /fyVu vvVsh, aaK jordKi0pDc the charge such as a copy ofthe charge slip.
not �edd'Yh 6br,bdpyofa sales a|i' or other document unless you have a duplicate
y for your records.
dollar amount of the" erh�r
other information (such ao your address) which you think will help us to identify you
he reason for your complaint or inquiry.
our billing error notice to the address on your statement which ka listed after the words:
onre.�Addr6ssv;',MiaikitaaZ�o66-"ao you nan, but in any case early enough to reach us
�U days after the statement was ma
areditor must acknowledge in
pt, unless we are able to correct y64 �tatement during, days.
ng your letter, wa must either correct the onnror�xp�injRwrhng
uasrorneot. Once we have explained the atatome/t, we have nofurtherob|igaUontd~
ough you still believe there is an error, except ueprovided in paragraph 5below.
xe been ncdified, neither we nor an attorney nor acollection agency may send you
d1ena or take other collection action with the respect k7 the amount in dispute; but
\emento maybe sent toyou, and the disputed amount can ba applied against your
You cannot be threatened with damage to your credit rating or sued for the amount in
Dr can the disputed amount be reported to o credit bureau or to other creditors as
/nti|vve have answered your inquiry. Hovvev*r, you remain obligated to pay the parts
*ment not in dispute.
n\hed_1hatwa'havemade'a'AU|§<ak6\orfynUr
rgea for late paymente, you will not have to pay finance charges on any disputed
turnsoutthatvvehavenotmadeonoinor
intin dispute, and you will have to make up any missed minimum or required payments
it*d 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 no\staha in
ieputedamount you must be given the time to pay which you normally are given to
ited amounts before any more finance charges or late payment charges can be charged
ia1ion does not satisfy you and you notify us in vvhUng within 10 days after you reoeive�
/otion that you uLi|| refuse to pay the disputed amount, we may report you to the credit
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 tb whom such reports were
atho matter has been ae1d*d between you and ounoe|veo, we must notify those to
)ported you aa delinquent of the subsequent resolution.
t follow these rules, we are not allowed to collect the first $50 of a disputed amount,
a\e�e turns.-out b
sn�eC��� unn���.~ »o be-correct. 80~3
t 7.���
CA R M"L WELDIN
eslnce 19,48
550 S Rangeline Rd.
Carmel, IN 46032
Ph. 317-846-9493 FAX:. 317- 848 -8760 S.
www.carmelwelding.com
SOLD TO: j SHIP TO: y.
�CARMEL FIRE Di ='AR ThiEN`T ARM L FIRE DEPARTMENT 30 i 1
CIVIC SOUARE C I V.I +C' SG!UARE
CARMEL, I ND I ANA E03,2 CARMEL, T ND I ANA 4603;� TERMINAL j.
i
WWW. C ARMELWEI -D NlG..COM P 1 e se k ee p r ecei pt
for parts rett_irns within 30 days. 20'lq..restocking SHIPPED U.IAe CUSTOMER PICIIIJP
r ,charg.e. No rett_kryl of electrical or so cir T orders 14 7- F'AGEe .1 OF 1:
qPECIAL INFORMATION
tt` 701111�11A1 1 4lL`e 1 .18 y4'� L ,r.
PART NUMBER DE§CRIPTION U
1� 1 1 .L 1 tti1 vllb Wwi II 1 UL.H I U UiL L;b 1iJ s/4 ,J1. `J' ►j v tF
1� 1 TI' 781 -X19 -808 it :'GAL L..O1V.MIX C I 9� 5f+, c
c
1 TI 000 350 0520 F-I;LLE�' CAP 7: p. 99. €+.95i €^.95 m
1� 1 TI I21- 3,50 -05(20 FUEL CAP.' 84 5:95 53 95
o
r
I I I .o
I SNUB TOTAL 121 7s9
CHAROE SAL e N�ISC 0-0,
E LOBOR'l I-
l "IAX� X00
RECD BYE `l 1. VVOI' E TTOTAL-} 121 79
r _•e,.. r...,,(., f: a _.5....... L t. y r• •k'.: r a v
u 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.l0th day of the month following the month of purchase. Any portion of the s le 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 tliis 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 assumesrhorauth any other person to assume for it any liability in connection with thesale of this item/items..., 1
C CA 1 qM L WELDING
cSince 7qg&
1
1 550 S Rangeline Rd. Y•
r'.
Carmel, IN 46032
Ph. 317-840-3493 FAX. 317 848 -8760
r www.carmelwelding.com
4
SOLD TO: SHIP TO:
ARMEL FIRE DEPARTMENT �GA MEL- FIRE. DEPARTMENT 301-1.
CIVIC SQUARE SDUARE
CARMEL, I ND I ANA 032. CARMEL,, I ND T ANA 46032'' TERMINAL.- '1.6
1
WWW. CARMEILWEL.D YNG. COM-
-•P I e s e keep .r�ce i pt
for parts r ^e'_iriis ub'thin 30 days. EO,t a^esisacking SHIF�F'ED V.TA: CUSTOMER I''TCF:tJF�
,charge. NO' retf_�r -r. :on. electrical ark special 'orders 11 e 14„ PAGE-. 1' OF
0 9 STORE P/O UMBER SPECIAL INFORMATION
00301'1 4/`x/08 -'273917 012/0121
1 .1 ;D4 M Ir 1 •4 1:5 tv ..:iii. V1141 0 Z
1 1 OW109 -0�3 BELT 31.%"4 23.84 0.00
1 23.84 c
L S`fATION 43. m
D di.Nr• f
Fn
i C
Z.
III i o
SUB TOTAL 56. 84
CHARG SAL d 0 I M�I SC: 0.00
LABOR
TA X 7eM0 0 0.00
B I VO ICE TOTAL-) 56. 84
1 i IMPORTANT NOTICE .p
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 apgraisement Iaws�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 itbmlitems, The seller hereby expressly disclaims all warranties, eiiher
expressed or implied, including any implied warranty of merchantabilry or fitness for a particular purpos@ and the seller neittler'assumes nor authorizes any other person to assume for it any liability in connection with the sale of this item /items.
1 i
t,
CARMEL"WELDIN
4s F Y••
550S. Rangeliifie.Rd. 9
Carmel, IN 46032
s Ph. 317-846-3493'. FAX 317- 848 -8760 T.
www:carmelwelding.com
r SOLD TO` SHIP TO:
ARMEL FIRE DEC= �AR1'h1ENT CARMEL F=IRE DEPARTMEN 31Z( i
CI V IC SQUARE C;I.V I C SQUARE CARMEL, I ND I ANA Z; 032 CA RMEL, I ND I.ANA 46032f.
TERM I NAL 12
x WWW. CARMELWELDlt4G. COM---- -Plese' kelp r ecezp.
tf`;0r parts returns A"- 1,thin 80 .days. 20/ est,Ckinq SHIPIP"E VIAe CUSTOMER PICKOP
tiarcle. No rett-trn :pn electrical or .orders 14.30 RAGE- 1 OF, 1
r{ 003011 4/23/08 2740:7 012/012 1' ;ST 4
DESCRIPTION
11 1 KOH ;2- 050 -02 -5 F ItTER,' OIL .10 4i FS. 99 8.9 I
1� 1 iAW49065 -2078 01L FIL: 2078 I o
LL� i 8. 78� 13 7F3 n
1.i 1 4AW W13 -2141 ELEMEt4T° ATR FILTER i ,.1Vii.66I 15 E+6 m,I
1' 1 .AW 1 1 k"► -'E 1 V 9 EL:EMEN! ,F��i�l `f C 3..0 0� v
1� 1 OW ,0� --267 AIL
0 fEF� ELE EtJT I 22.27 7
C
2. r_
I SUB TOTAL 58 7
�CHARG SAL 0 h ISC. -j 0 '00
x
I
i L1ROR 0: +ZOO
REC D B l E I 56. 7E
NVCJIC TOTAL
C IM P0RTANTOTICE.'. i-
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 itie,t 0th day of them following the month of purchase. Any portion of the sale price not paid within said time period shall thereafter bear interest al the
jrate of EIGHTEEN PERCENT (18 PER ANNUM until paid, with attorney's fees and costs of collection and without relief from valuation :arid appreisement laws, All claims and returned goods MUST be accompanied by this invoice, and all goods must he 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 Oonstitute's all of the warranties with respect to the sale of this item /items. The selter hereby expressly disclaims all warranii. neither,
expressed or implied, including any implied warranty of merchantability or fitness for a particular purpose and the seller neithenassumes ho�r.aulhoriiesany other person to assume for it any liability in connection with the sale of this item/ items.
wr
h
x r t x �r t •r•�..
CARM L
W ELDI111G f I
550 S Rangeline Rd. R
d- Carmel, IN 46032
Ph.. 317-846-3493 FAX: 317- 848 -8760 f
www.carmelwelding.com 4
t
SOLD TO: SHIP TO`.
ARMEL FIRE DE1 ='AI TMECdT CARMEL{ FIRE_ DEPARTMENT 1 a�11
2 CIVIC SQUARE :C1VIF, .SQUARE
�r
CARMEL, I ND I ANA 8032 GARME 1 INDIANA 46032 TERMINAL 16
WWW. CARMELWELz� W& COh1--- -F 1ese k p rece %pt
for arts retctr ns Iwitfiin. SHIPPED t p G days.. 2Q �estockin,g SHIP ED VIA-., CUSTOMER IClYRI
-h.arcle. No ret't.arfigr'`on electrica or' s' cia�i orders' 14d:'�, F'A.GEo 1' OF.,'
tom'
STORE P/O NUMBER SPECIAL INFORMATION M
3I Zt� +3P�11. 4/3.8/08 273675 007/007 TV
DESCRWTION
3 T I. �"t 3 -000 -891 i'� i N .RM Jj —(3F' �SGG ST 4��'�r9 ��9. 56 88.. 88
3 0 3 T I 003 --000 -8913. -AM —8P 050G ST 4�e; 49� 2% 88.88 0
s M
F Cl)
t' k. 0
s Z
r .r
p
r 1 S g TOTAL -'i 177i 36'
t CHARD H SAL a 0 M I SC.. 0. orZ�
1 L BOR 0, 00`:.
4 T'AX T. tt0 iZt.00 s'
RECD B I I' I I�IVOI,CE I O CAL. I 177.
1167P' ..v._
I •_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 bf. the mo ih following the month of purchase Any portion of the rice not paid within sad 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' JIM
condition. There is a 20% restocking charge on all returns. There will be no refund or exchange on electrical parts. The factory warranty con flutes all of the warranties with respect to the sale of this item /items. The seller hereby expressly disclaims all warranties;•either
.ezpress�ed or Implied, including any implied warranty of merchantability or fitness for a particular purpose and the seller'rieilher assumes' ?nor authorizes any other person to 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))
04/18/08 273675 Chain Saw Bars $177.36
04122/08 273917 Belts Sta. 43 Mower $56.84
04/22/08 273949 Misc. Parts Supplies $121.79
04/23/08 274057 Parts Sta. 42 Mower $58.72
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
$414.71
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 273675 42 370.00 $177.36 1 hereby certify that the attached invoice(s) or
AN
X1_120- 2Mbwft —,42 -3-7.0 00- $56`8'4
rl !a �D °yap Yrll� bill(s) is (are) true and correct and that the
1 1TZG 2 39'49 L J 42� 3.7.0.0.0 x $1.21 79_
a' materials or services itemized thereon for
1120 274057 42- 370.00 $58.72
which charge is made were ordered and
received except
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund