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Home My WebLink About157879 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 _(__-ARIv1E1_ CLA. IwIARIB S flND REC. F_cf�)R I_ :,LAY P "'f- RKS AND REC. 3 319 1. `r11, E:;AST. :I.1r,TH S_I• 1413. E:AS'1 l isEr i'l-I S "i'iwE °i A R t1t~:l T.N7il I:lda 4603<:? ARMEL, :[t`JD:1:R`.A 46 Vj3-2 TES- 4P1INAL -4 :12 a), EX E m f rt A 0024231 ,!..fi,1�,�: Ip "rr fit. (.�(�.�::I ClrwclAr' for parts returns w 30 days. a0IN restocking SH11:F VIf -1 E:USTOME R PI(]i r, r h, n No retl.trn OTT EA1eCtr k.-EAI ?r special orders 6 i=IAGE I OF 1 _SOECbAb�,�6WA`T'10� 1711 0 30131:1 07/08 271. I`:i6 0 1. 001 1. {{F:1-'f -2:i.R FUbH F••lUb •UN 1tLt.Nl. 4L I t --2X 1 J. F L. 2. 38 14.76 9 1 I PIT 'SHOP NA RIAL.S 3.951 3.95 M 1 1 1. 1. k:n, T IRAI GH i•EN, r, ='f ;I R 1 I 1'r 001 17 QN21 Cn FUND l01 j i f O0 DEPT j LINE Z 0 -0 I RECD B( f 1 I ij V o f( �r O rrl[L 19 3. 7 1 r 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 1.41.1- E-AS "I" 1.1E5T 6 TREE r` 1411 EAST I16"iH STREET C_ARMEd__, IE�IL7:[; NIA jti~s013 CasaRME`E_� Ih1I�IANA 4r ",tl 34 l "E R[ >1.I!~1A1.° 1�w' Takx FIxernption tip 002:4231200Q11 k0Q11 re 1p rec::e.i pt Wdr 0 r der o. 9 K- 6, for pa-irt.s returns wit 30 days. 20 f- e,tockinig SHIPPIED VIA; CUSTOMER dD:tt::Kili chztr No r n rl electrical or .>pec- orders 12'.d 1.0A Pf IGE 1 OF 1 m ill�Ittl•. 9 3 /05/08 17 1.. V1 1r7{I °i:::4 6ESCR1Pf10N RE AUVE. C I- 'REAVE RI f RUM UNE-. I HLA."K o ISER NUM IN TA L. ON fw1'1 HE'R t 1. 1, rti ='t"d j l HC iI tri t -1 "C. R Cld... S s lit 0 m 1. 1 0 1.11 T irk radian R 1-40 �'P IR i 1; O. lao 1, 30. QjQ c ri I S yl l r 5 MIS( 2 r! "5 e W D. AND i ►>aJ I IR I NG R AND R i 13 1Z)o 130„ 00 I i J1�14y i 1 �(o O 9 E eAr- sj( -dig+ To r 6. 85 ,(311 aRGE SA[ =u41 i MiISCP Y -a M_+_ zi 171.V►tit t t Lr"�1wsl.�f't L- ...64sU 0 0 X r °r'�f a fa e 00 0 i< i 4�t ttt tZ+ 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 z I `o i M I D i I Z' r n I 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