158824 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
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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
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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
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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
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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