157879 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1
ONE CIVIC SQUARE CARMEL WELDING SUPP INC
O CHECK AMOUNT: $465.44
CARMEL, INDIANA 46032 550 S. RANGELINE RD
CARMEL IN 46032 CHECK NUMBER: 157879
CHECK DATE: 4/1/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350000 271734 266.85 EQUIPMENT REPAIRS M
1125 4350000 271796 193.71 EQUIPMENT REPAIRS M
651 5023990 272452 4.88 OTHER EXPENSES
CARMEL WELD
eSine£ 194
550 S. Rangeline Rd.
Carmel, IN 46032 R- BIC IVED
Ph. 317-846-3493 FAX 317- 848 -8760
www.carmelwelding.com MAR 1 0 2008
1 3y: as
SOLD TO: SHIP TO: 0
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x IMPORTANT NOTICE
It is agreed as pad of the consideration fonthis 0e that the price shown hereon for the goods shall be paid on or before the I Oth 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.
CA RMEL''WELDIN G
wince 1948
550 S. Rangeline Rd.
Carmel, IN 46032
Ph. 317-846-3493 FAX. 317-848-8760
www.carmelwelding.com
SOLD TO: SHIP TO: Q
f Itd;1Ed._ CLAY PARKS AND REC 1 F AR)Y'IEt.- (:�Lfa'v' F'��R#:E; AND l�tl�La 4:ir3:T
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for pa-irt.s returns wit 30 days. 20 f- e,tockinig SHIPPIED VIA; CUSTOMER dD:tt::Kili
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REC BY �-I I 11'4VC:t:I' CEO' f" i F -L.-" s ,�:E+t+o 85 f t i I
IMPORTANT NOTICE
It is agreed as 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 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
2/17/08 271796 bush hog repairs 193.71
3/5/08 271734 salts reader removal 266.85
Total 460.56
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.
51000 Carmel Welding Allowed 20
550 W. Rangeline Road
Carmel, IN 46032
In Sum of
460.56
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept
1125 271796 4350000 193.71 1 hereby certify that the attached invoice(s), or
1125 271734 4350000 266.85 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
25 -Mar 2008
Slgna r
460.56 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
f
eSinee iggS
550 S. Rangeline Rd.
Carmel, IN 46032
Ph. 317-846-3493 FAX 317- 848 -8760
www.carmelwelding.com
SOLD TO: SHIP TO:
GARMEL. SEWER DE- PARTMENT —1 FLAI� MEL_ SEWER DEP' dRTl*iC=NI" +.L6
60 ;;R1).AVENL.JE SW 7 60 3RD AVENUE S
t�f�RMf L_ INDIANA Cj+�+u� f I�1EL IN i fal�lf uC��?+3 TE=RM I AL: :1.2
Tax Exemption 4 2,56 t+" /_t►Z+y "2001
!ffWIA. 1 o R .iY1E.E.:.WI L,D I flocs.. COM------ P I e's 6 k e e re( t=: i. Fit
.i.:or, F7a r t rett_►rns within .30 cizi.ys,. restocking SHIPf V1:H: CUSTO11ER PICKUt:
charge. No return on el.ec:.trical or special. orders 8 :44:EV+ P 1, OF 1
o e^ o- s- M
/II[ttC+4-01 b 15 alb vib i I if4Z) V11119,tt.! (6u,(:.(. m
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cIUB TOTAL. T 4.8
HRf� Sf�1_w :41 1*1IS Y w +1 ++7.+
RECD BY I I 1 TO I "f1L_ 4. 88
I I 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 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.
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 3/27/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/27/2008 272452 $4.88
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
Date Officer
VOUCHER 085159 WARRANT ALLOWED
51000 IN SUM OF
C4RMEL WELDING SUPP INC
550 S. RANGELINE RD
,CARMEL, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
272452 01- 7200 -02 $4.88
Voucher Total $4.88
Cost distribution ledger classification if
claim paid under vehicle highway fund