158325 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1
ONE CIVIC SQUARE CARMEL WELDING SUPP INC CHECK AMOUNT: $371.74
CARMEL, INDIANA 46032 550 S. RANGELINE RD
CARMEL IN 46032 CHECK NUMBER: 158325
CHECK DATE: 4115/2008
DEPARTMENT ACC P O NUMBE IN VOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 271965 125.52 REPAIR PARTS
220.1' 4237000 272171 3.03 REPAIR PARTS
2201 4237000 272186 29.75 REPAIR PARTS
1120 4350900 272502 25.00 OTHER CONT SERVICES
2201 4237000 272539 178.49 REPAIR PARTS
1192 4238900 273105 9.95 OTHER MAINT SUPPLIES
CARME� WELDING AND SUPPLY
550 South Rangeline Road
Carmel, Indiana 46032
317-846-3493 www.CarmelWelding.com
CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET
WESTFIELD, INDIANA 46074
DATE ACCT PG
3/31/08 3017 1
TERMS: NET DUE 10TH OF MONTH FOLLOWING INV. DRIE
A SERVICE CHARGE OF 1 3/4% PER MONTH TO BE ADDED
TO ACCOUNTS PAST DUE.
TOTAL DIE LAST ST0BOT 263.07
THIS STATEMENT ECTS CREDITS AND CHARGES MADE THR
DATE I INV I DESCRIPTION AMOUNT I FUTURE I CURRENT PAST 30+ PAST 60;p PAST
3/12/08 271965 IPURCHASE 125.52 125.52
3/18/08 272171 PURCHASE 3 03
3119/08 272186 1PURCHASE 29.75 29:75
3/27/08 1027204 "PAYMM 157423
3/28108 272539 PURCHASE 178.49 178.49
ACCOUNTI FUTURE I CURRENT I PAST 30+ 1 PAST 60+ 1 PAST 90+
TOTALS
BALANCE DUE 336.79 PAY THIS AMOUNT
NOTICE
IRORS OR INQUIRES ABOUT YOUR STATEMENT
ith -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
you 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:
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 send your copy of -a sales slip or other document unless you.ha've a duplicate
y for your records. s
dollar amount of the suspended error.
other information (such as 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 is listed after the words:
ance Address Mail' it as soon as you can, but in any case early enough_to reach us
i0 days after the statement was mailed to you.
,reditor must acknowledge in writing all letters, pointing .obt.possible errors, within 30:
?ipt, unless we are able to correct statement during, 30 days. Within :90 days
ng your letter, we must either correct.We error or explain ,irf writing why we believe the
Jas 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,
otters 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
ement not in dispute.
pined -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 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
J 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 correct.
C ARMEL. 1. I �/EL DI NG 550 S. Rangd ine Rd Carmel IN 46032
Ph.317- 846 3493 FAX:. 317 8.48 8760 www.carmelwelding.com SOLD TO: j SHIR4TO AF2MEL S7r EEl'" DEr= tAfaTMEhI� �A.Rt�1>~L Tit k T D iA:l?l MEraT 3017
34�►+ WEST 1 ;1 ST' ST REE'i w�►0� 111 �aT 1 1ST f REE.T WESTF=IELY 'INDIANA 46074 WESlF 46.074 T RNIINALa 1E� I f= xe,npt ion O) �12k 1 1 RMELWELwDINr> COM- r- �Rl ese keep r ece.ilp far per is t1, ett -ir°ns within 3 Y. 2 l r es :ackiYig 8H I:FtitED. VIA. CUSTOMER F'IGI'�i!!"1 c- •harge 1V o r.e'tur�n an electr �'�;1 ar� speci<��1 or^dei"�s 8053: PAGE OF J'
m Sy r
SPECIAL INFORMATI
u 17 /;12108 2719E+5 000 00.7 1 D ESCRIPTION
E, I XLak�227.- 728l_ADE. 7,' H IrH L I1 =1 �,0 9� 125.52
6 I O
n'
II r. m
r t I r,
O
s
I" i
w__ l TOTS 1
CHARD SAL :Oj L )c► Q�tZi
RECD BY I'+IVO I CE' `TOTAL >1
125.52
1
IMPORTANT NOTICE 4"
':It is agreed as pad of the consideration or t is. a e. t'the price shown hereon for the goods shall 6e paid' on.or before the 50th day of the month following the month of purchase. Any. ed goods MUST b
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 Opraisemenflaws. All claims.and returned and all goods must be returned,in new
accompanied by this invoice
A 9 9 P N Y P Y1 P Y
condition There is a 20 67estockin charge on. all•returns. There will be no refund or exchange on electrical arts. The facto warrant constitutes all of the,warranhei w;th,i s ect to.the sale of this itemlitems, The seller hereb'ex ressl disclaims all warranties, either,
expressed or I plied mclutling any implied warranty of merchantability or fitness for a padicular purpose and the seller neither assumes nor author; es .any othef: person to fl fne:for it an liabilit in connection with the,sale of this item +items.,
j
CA, gMEL WELD G
d
lsinaE 194
550 S. Rangeline Rd.
Carmel, IN 46032
Ph: 317 846 -3493 FAX: 317 848 -8760 s
www.carme1weldingx6m
SOLD TO: SHIP :TO:
F CARMEL STREET DEPARTMENT FCARMEL STREET DEPARTMENT 3017
x,400.. WEST 131ST ST REF T .3400 WEST 1 3.1 tiST :ST REET
WES Tt= I ELD9 I ND I ANA. 4607.4, WEs•I F I ELD; INDIANA 46074 TtRM I NAL o 16
Ta.c E: xe mpt io.n #0 0031
WWW.;CARMFLWELDIMG.-C:OM -Plese .keep r'pi el
PP
for pair is :r*,et� within ,30 0a,ys. EEO r�estockii�g SHIED VIA. CIJST'PMER PICKUP
charge. :.Noi r on e.Iectr��caI or special ord.ea?s :;14-.;30.-55' PAGEi 1 OF i.
;171
003017 f 18/086 272171 00 1
TION
1 �s!. 1,:; h1 FE -44 ;1-8X4 I' N FLAT 0a .0
D
a a
I z
I
S ToTA 3. Q13
Hr -IRG SAL O I rtSC.
T
2.
0 00
i
TAX 0"0 I
RECD BY' 11 \1 I CF TCl t'AL w= 0, i
IMPORTANT NOTICE. i
it is agreed as pad of the Mnsideratiorii m`teis'�5`'ale price shown hereon for the goods shall: be paid on or before the 10th day of the monthfollowing the month of purchase. Any portion of the sale price not paid within said time period shall thereafter bear interest at the w
IL of EIGHTEEN PERCENL(18Y) 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 j
condition, There is'a 20% restocking charge on all returns. There will be no refund or exchange on electrical pads. 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 indludig implied warranty of merchantability or fitness,for a particular purpose and the seller neither assumes nor authorizes any ,othenperson to assume'for it any liability in connection with the sale of this item /items.
CA RMEL WELDING
x cSiae£ 1948
550 S. Rangelin'e Rd.
aI
Carmel, IN 46032
Ph: 317- 846 -3493. FAX: 317 -848 8760
www.carmelwelding.com
t
SOLD TO: SHIP'TO:'
A
ARMEL STREET I ?Ft�tARTMEiVI" C:ARMFL j STREET DffPARTMENT 3017
3400 WEST. 131ST STREET 2,400 WEST 1; i 5T STREET
WESTF I ELD, I NDIANA 46074 WESTF I f L.D, INDIANA .46074 TERKI NAL.a 1 2"
r aX E xem pt ion #o 0031
W4dW CARMC'LWELD I NG. Ct --P l e s e keep rj ?c: e a pt
for per is r e.tf_crns witrrin 3► day s. 20% r ockin[� SHIPPED V.:IAe CUSTPMER PICKUFt
ch A -r,qc;n 'No_` rsel urn on e. lectr kcal or specia orders 10..05:19 PAGE':. 1 OF 1
SPECIAL INFORMATION m
t:.00301:7 1;1.19008 272.186 012/012 1 M
PART NUMBFIR CIESCRIPTION' C/)
5 r f"aM T'w4— 1 -4XX;' SC. TUEt [i`J(y' I;;
I m
i l C
I z
I f
i
S� 8 TOTAL r' ����7. 75
CHARD L=1 MSC. �Z +.O
t�
TflX 6.000 i 0.00
RECD BY,
IiyVO;I:CE TOTAL 9
IMPORTANT N .75
f OTICE 1
Wis agreed as part of the consider on ft7 t6i a!e th price shown hereon for the goods shall be paid on or before the 10th day of the month following the tool purchase. Any portion of the sale price not paid within said time period shall thereafter bear interest at the l
rete,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 ,r,�..•y.
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;v+iih respect to the sale of this item /items. The seller hereby expressly disclaims all warranties, either
expressed or implied mclud yany implied warranty of merchantability or fitness for a particular purpose and the seller neither assumes nor authorizes any,otherperson to assume for, it any liability in connection with the sale of this item /items,
CA RMEL WELDING
eRnee 1
550 S. Rangelne Rd.
Carmel, IN 46032
Ph: 317 846 -,3493 FAX. 317 848 8760; ry
r
www.carmelwelding.com
SOLD TO:': SHIP; 0:
�ARMF STREET STREET DER NI ARTME GARMEL j STREET' DF'fRl`MENT►17
3400 WEST 1- 81ST. STREET ,,4+L�0 WEST .131ST STREET';' r
WESTF I EL-D, T IV13I A►VA 4C' I�+ WESTF I FLD,' INDIANA 4607 TERMINAL:.
Tax ExemWtibn kka OltA312015 ►Z� c:
WWW..C:AkMELWE1_DINGe'COM__ Plese. keep receipt
for parts. r?etf_�rns within 30 .d ys.. 20 re,s�gcrk b '.SH•IPIPIED2' VIA: CUSTCIMER PICKlJrF'
change ,..I\lo return on. electr?i.cal or special or 9:39 -.42
PAGE"t i OF
SPECIAL INFORMATION
M
PART NUMBER DESCRIPTION
0030 i t L,f E�I/08 27� x,3 X71 1 /004 1 IT! 1 PI 1 f� HL 11 NU I i ;NU a.:_Ib,., 4` ;,I Ib.So 4`.1 C
1
CUTTING 1 1 5, 00 0
m
I
o 6
f
f
k
r
0<
ii D TOTAL
49
GHORG SAL.. o i'� M 5C 0.0
6.0
Tex ),I
REC'DBY i I I.��IVCIICF fOTAL 17f o 4
I i i
IMPORTANT NOTICE
L OR
It is agreed as pad of th onsiderat,on for- this•safeRtfiaGthe 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 PER ENT (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,wd all goods must be returned in new
condition. There. is a 20 .restocking charge on all returns. There will be no refund or exchange ohs electrical arts. The facto warrant constitutes all of the warranties Qth res respect to the sale of this item /items. The seller hefeb expressly disclaims all warranties; either
9 P factory Y P Y. P Y .s!
expressed drimplied includi anY implied warranty of,merchantabilily or fitness for a particular purpose and the seller neither assumes nor authorizes any other_person to assume,fo),it any liability in connection with the sale of this item /items.
Prescribed by 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
LA a
Total 3 C
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.
n 1 I ALLOWED 20
��h i'►'1 VU `L�,�,l.�_c� �l l �/J �L��.L IN SUM OF
'lr>✓� o
3 to, 'I
ON ACCOUNT OF APPROPRIATION FOR
T
Board Members
PO# or
DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
al I k, 6a0 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
a-Q,IS which charge is made were ordered and
0 1 received except
20
Si ature
_C et O rn &ern. L4
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
CARMEL WELDING AND SUPPLY
South Rangeline Road
Carmel, Indiana 46032
317- 846 -3453 www.Cat-melWelding.com
CARMEL FIRE DEPARTMENT
CIVIC SQUARE
CARMEL, INDIANA 46032
DATE ACCT PG
`3/31708
TERMS: NET DUE 10TH OF MONTH FOLLOWING INV. DqTE
A SERVICE CHARGE OF 1 3/4% PER MONTH TO HE ADDED
TO ACCOUNTS PAST DUE.
TOTAL DUE LAST STATEdiM 30.61
THIS STATEMENT REFLECTS CREDITS AND CHARGES MADE THRO HE T ME NT, D A. I E.
DATE INV DESCRIPTION AMOUNT FUTURE CURRENT
027128 ",ADJUST 0.26CR g
3/27/08E:272502 ARDME 25.00
25.00
3/27/0811027205 PAYMW 157423 15.460'
E rb
G
ON ACCOUNTI FUTURE I CURRENT I PAST 30+ 1 PAST 60+ PAST 90+
25.00 1' 000 25.00 0.00 0.00 a 0.00
TOTALS
BALANCE DUE 25.00 PAY THIS AMOUNT
R
NOTICE
IRORS OR INQUIRES ABOUT YOUR STATEMENT
ith -in- Lending Act requires prompt correction of billing mistakes.
to preserve your rights under the Act here's what to. abIf you think your statement is
you need more information about an item on your statement. i
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:
ar name, and account number (it any).
iescription 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 send in your copy of a sales -slip or, other document. unless you. have a duplicate
,y for your records.
dollar amount of the suspended error.
other information (such as your address) which you think will help us to identify you
he reason for your complaint or inquiry.
our billing error 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,.
30 days after the statement was mailed to-you.
creditor must acknowledge in writing,all letters, pointing out possible errors. within 30
aipt, unless we are able to correct your statement during that 30 days: Within 90 days
ng your letter, we must either correct the error or explain in writing why we believe the
vas correct. Once we have explained the statement, we have no further obligation to/
sough 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
.tiers 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
or 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
ement not in dispute.
nined that we a on your statement and if it is our policy to assess
irges 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
lisputed 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
iation does not satisfy you and you notify us in writing within 10 days after you receive""
cation that you still refuse #o'paji tli6 disputed amount, we may report you to the credit
J 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
E) 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 $50 of a disputed amount,
statement turns out to be correct.
1;
CA RMEL V I /EL DING t
1
a
Isince.19 F
h 550 S. Range�ine
Carmel, IN 46032
3
Ph. 317 846 -3493 FAX 317 84&
www.carmelwelding com_,
SOLD TO: i SHIP TO
GARiEL f t-'I R L?GAARTMirNT CARML L: F= I1E" DE`R1'1►1EiVT�
2 C [.VG S4t'Ji'f t
2 C I V I' SpUARE Iµ'
CARMEL IN'I�IANA 46'0..:1; CARMEL_� Iitt�1'II�i'dA 4�4��� ER.t» CNAI�: 1�
WWW iR 7F.WLWELDING., COM--- r-- ^A' •ese keep r� cexp fi
for rat turn? with ,:0 :Yay 20 restdctc�rg SH PPED; VIA. CU$�fOhtE.R P'I�CI USA r;
char y`e tab return on electr -kcal or specia .ort t .:vi A :6 AA e 1 C1f=, 1 rw
.y
�17VI.3�171 tt il�G /!V_�1� 21;=!' Od 004/ F 1 m
WA
K1 x {i i� l 1. r
1? _►c� 1!1 41E:L.D ALUM' NUMi^fACF'.E� !L, �►�1!! rG►0� Z
0
0 ;s
;v, DESCRIPTION
z.
0
I 1t A 111 y
'A I ii
rte_ 't. 1: A L
St1F� l OTflI O. Dili
HAR' E. SA E. j MISC.: 0.90
1, r Q11AS.OR. 25.00
TAX 6. 00 0.'bo.
RECD BY INV.O I CE TOTAL
'I IMPORTANT NOTCE C 3T sYf
fi 1 f agreed as pan of the consideration for sal
-thls e that the price shown hereon for the goods shall be paid or' before the 10th,day of the month following the mont of purchase Any., portion of the sale price not paid within said timelperiod shall thgreafter bear interest at the
,grate of EIGHTEEN PERCENT (1H %),PER ANNUM until paid, with attorney's fees and costs of and without relief from valuation and appralseme h
m laws; Al cleims ana- returned goods MUST be accompanied by this invoice, and all goods must be returned in new 4'
condition. There is ra 20 restocking charge on all returns. There will be no refund or exchange on electrical parts..The factory warranty constitutes all. of. the:warrarjtieswith respect to the sale. of this item /items. The seller hereby expressly disclaims all warranties; either
expressed'or impliedr "mcWding,arly�mPl,�ed of merchantability orlitnes5 for a particular purpose and seller neither assumes nor authoriz4s any other, personA assum or It any,llablllty in connection with the sale of this item %items.
7. .wr is •4_
Prescribed by State Board of Accounts Cit. Form No. 201 (Rev. 1990
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))
03/27/08 272502 Repair Door Latch Bracket L41 $25.00
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
$25.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Members
1120 272502 43- 509.00 $25.00 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
r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
CARMEL WELDIN
cS1ncE 1gq&
.550 S. Rangeline Rd.
Carmel, IN 46032
Ph. 317 846 -3493 FAX 317 848 -8760
www.carmelwelding.com ��d�f OF NAL D���
4, o
SOLD TO: SHIP TO:
F&PI MEL DEPT COMMUNITY SERVICES �i�1�ihE'L DEFT COMMUNITY SEIRV :CC::E� 3112
f.71 CIVI SQUARE:. ONE C T V T C. SQLJA RE
CAFN IEL INDIANA 46032 f:A13h11Y1_. TI�Ir�.Tf�hJf� �E���, TE1?hiTiVfll.:° :L w:
IrlWW. CARME.LMEL- DING. Iese keep r-eQe ip
for K avt t r etlil Within 3+i:� dae s. 20% r
SHIPPED VIA. CUGI °rllylE'R FrTCF:UP
c:,har(igo. No r- fatur on olec:'tr- i.cal or^ special orders 15.59.-511 C=tAGE 1. OF 1.
ACCT. NO. DATE NUMBER SPECIAL INFORMATION M
j 7,41
Ii 1 .9b i Z:P Vil :l 1. 1 11 w. 1 7
2
PART NUMBER DESCRIPTIO i TJ Loll] cn
1 .l 1 1. "t t �a•,•���: L_r_ I�LJ 1 AJt= 1 l +�i� J "y.`_{ '7 ;:7
I I I O n
M
I Cn
I 0
11 c
r
00
t
UB TUTAL 9.
i '1 -IARG 0. 1
ABOR 0.00
1 7 X 7 If It' 0. 00
iBY, ✓i l�`IV�)L�.. �.1 "(1���.. 1)q 95
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 loth 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 accomparned 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 itemlitems.
Prescribed by 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total �S
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.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
WC__�3
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
9 a c7 73/06 389 q. q 5 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
2008
A 's i nat r J
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund