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Home My WebLink About158824 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1 ONE CIVIC SQUARE CARMEL WELDING SUPP INC CHECK AMOUNT: $530.55 CARMEL, INDIANA 46032 550 S. RANGELINE RD CARMEL IN 46032 CHECK NUMBER: 158824 CHECK DATE: 4/30/2008 DEPARTMENT ACCOUNT PO NUMBER INVOIC NUMBER AMOUNT DESCRIPTION 1125 4238000 273024 351.92 SMALL TOOLS MINOR E 1120 4237000 273917 56.84 REPAIR PARTS 1120 4237000 273949 121.79 REPAIR PARTS CA RMEL 550 S. Rangeline Rd. Carmel, IN 46032 Ph. 317-846-3493 FAX. 317-848-8760 www.carmelwelding.com SOLD TO: SHIP TO: CARMEI._ FIRE I: 3E:PARTME1\I CARMEL FIRE DC�a" AR"I"r1k�I�J]" ic�'t 1 CIVIC; SQUARE. CIVIC: SQUARE C ARMEL II` DIAIl11A 4603 I CARMEL9 INDIAIgA %t•;w0;. 2 TERM:I:NAI 16 6JWW. C P'RP{IELWEL.D IJ -IG. COM -pr 1 e s e for parts r^ett_ir -ris within 30 days. 20% restocking SHIPIPEE) VIA— CUSTOMER IDICKUP char�Pe. No rFtt_urrt on electrical or special c,r ~ders 1 I a 1�t.�57 'C`tFtfaF N I OF e INFORMATION m 717770 4 2:!2 0 9 i.-�'7391] 012/Qi M vt I. 1 1 ML. 1 sf:aa :::l i l 1OW 9 l :t.ra 4ltLt C 1 I (7,".3 �:�I~I._T I X31 n 4 �:'i:3o 84 r z O BTAT I t" N` 3 m D c --I z I I O Sllfl TOTAL AR(1 mOl�e misc V_1- �L� RECD B I I I r I VC °).L f�E �I Cl "1 "fll._ 56. 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 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 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 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 /items. CARMEL WELDI �Cl2CE 19Q Y 550 S. Rangeline Rd. Carmel, IN 46032 Ph. 317-846-3493 FAX. 317-848-8760 :r www.carmelwelding.com SOLD TO: SHIP TO: ARM EL. F I RE ��I� f= ARTi'itwll T F A 1i:.�t_. FIRE DE P N 4+1(:1 1. E I V I C.; :zip ARE C T IV I C ra'G!LJARI's: C; A tM1 R_:y th7DIfl1'4( 460 3;2 C.`faf�l' EI CI Ir ?IF�PdA 4t�e~'�2 a 'Tlwl��11lii�Lwo 16 CAf {MELI, F.'1:,,Dl I,ll3o: C;t3Ma_... -.._P l e k. e e r -ei-e i pit 1"o•+.. piiAT -t s Y urni., within' V) days. 6:0 a SHII-PE D VIA: GUE ,.I..{ ME R i�tli l�.L.li"r cheo'ge. I\Io rrtl_urn on !:lectric-•z car° special or-clerts 14:27.- 14 FIAGE a 1 OF 1 M f; +Vjt, E' LLfV)t? .I, m _2 .L 1 I .L r+ I tS 1 W! I tN TJ 11( .D, 13. LA.I H N I A� L, LJ 1 G_ L Z: �;i D J u f 4 H I u 'I "Y D1 u :1 LF G 1, 1 1 <1.9-- 8Ir�08 J GALL OIV I` I i -u f�t.�� C trf ��I 56.95 o 5 I X tlt 4i i;:`0 It_L_Ef COIF' 7„ 9 6. 95 6.9 m 1 1 61 127-350 i=UF.k__ t. AP! j F,a F3,4 q!j 1 .)3 z4 O L:_F�li�>�GE: 13AI.. Ew ��:I: st� o -s- -,s �tiY ��1 L flliOR ICI. V10 CA A X 7. 12114-10 RECD BY C,I'AV01.CE "TOTAI 1;.'1a 79 l I 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 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 11 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)) 04/22/08 273917 Belts Sta. 43 Mower $56.84 04/22/08 273949 Chainsaw Oil All Sta. Caps $121.79 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 VOU NO. WARRANT NO. ALLOWED 20 Carmel Welding IN SUM OF 550 South Rangeline Road Carmel, IN 46032 $178.63 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 273917 42- 370.00 $56.84 1 hereby certify that the attached invoice(s), or 1120 273949 42- 370.00 $121.79 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 C is Title Cost distribution ledger classification if claim paid motor vehicle highway fund CARMEL WELDING CEtvE D 19,4 APR 9 2008 550 S. Rangeline Rd. Carmel, IN 46032 Ph. 317-846-3493 FAX: 317-848-8760 www.carmelwelding.com SOLD TO: SHIP TO: F C iAR ME.L CLAY I='' -ARKS AND FREC. I "€11=tMEL. CLAY PARKS AND REC. 1411 EFIST 1-16TH STREET 1. .I"AST 1. 16TH E3TRE'.E T CAF?Ij'EI.y INDIANA 46032 CARI*II`L 3:Nt:11:ANA 46032 TE }^tM:CNIAL 12 Fax E x e m p t i o n k?tt%1242',.:;1 20lr101 441.,1', C- IRMELA- JE LDI :►`G.r.CCl�1_..v.rM !�e�F� rrit ei[tt fov part S rlEltilwns within 30 days. 2.10 r SH1:PPE D VIA- C!. STriMIER PICKUP I'Anar-ge No return or, electr-i.r,al. nr special. orders 14 31 -.13 PAGE. 1. OF :I. SPECIALINFORM T10 1.14.1 11. 4!1VI l 4Ikil171 1 IT! 1 6 t•. lilit. =f i r`1..;4,« A -'N1.1 NP11+41.JFir.L_V k_ML_LI 7) :j 1 f +1 b" .:.iFr1 a O I SN-i-R 74 15 34502, IT! :1 NSrT F L)C 10 N'1- s Cn P�17�5 es o: e d r o Mgni ,31 SAL-E-. u. I His •-.._i ........w __�E 0. iw�l�l L_f:�Br_,r? Gil. OCA RECD BY .IINV1..17 CIE: 'I O i" 1L.^ 351. C Js. IMPORTANT NOTICE It is agreed as part o>`e consideration for this sale that the price shown hereon for the goods shall be paid on or before the 101h 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 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 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 W. Rangeline Road Date Due Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/8/08 273024 Back Pack Blowers 351.92 Total 351.92 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. 516 Carmel Welding Allowed 20 550 W. Rangeline Road A Carmel, IN 46032 In Sum of 351.92 H ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 273024 4238000 351.92 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 29ftr 2008 T Si nat e i s 351.92 B s Se �ces Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund