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157423 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 051 boo Page 1 of 1 ONE CIVIC SQUARE CARMEL WELDING SUPP INC CHECK AMOUNT: $140.20 CARMEL, INDIANA 46032 550 S. RANGELINE RD CARMEL IN 46032 CHECK NUMBER: 157423 CHECK DATE: 3119/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4350400 271091 11.80 GROUNDS MAINTENANCE 2201 4237000 271118 22.85 REPAIR PARTS 2201 4237000 271181 18.84 REPAIR PARTS 1120 4237000 271391 15.46 REPAIR PARTS 1205 4350400 271457 8.96 GROUNDS MAINTENANCE 2201 4237000 271466 3.63 REPAIR PARTS 2201 4237000 271504 58.66 REPAIR PARTS 2 S CA R EL WELDIN IStriaE 1 550 S. Rangeline Rd. Carmel, IN 46032 Ph. 317-846-3493 FAX. 317-848-8760 www.carmelwelding.com 0 SOLD TO: SHIP TO: IT'Y Oi` CARMt L. MAYORS' OI' =FICE 7 I _c,I Y OF C,AlaMt -.i_., MAYORS OFF=ICEE' "307 :l CIVIC SGUnRE I C I: V I C SG!UARE C taRMEl._,, 1 i4D I A11A .4 6 0 3 2 CARMErL; I N 1) 1 raN A 4E TE: RM J t4AL._ n :16 WWIA. t. 'hiRtIELkPELIJIN t_:Ohi--__- __I_t1ese keep' receipt 44+ for parts returns within) 30 days. 20% restocking SilI:F`P VIA— CUSTOMER PliCKUP- charne No r otf.rr.n or, electrir_al or. special orders 11 1;'R 51. PAGE. 1 Of_' 1. SPECIAL INFORMATION M ;,53 0 8 271 to- 7 00 7 !Z►!7!� v) ;M ":3­17 16 X 1 1­2 F I_. AT 1. 1,. ,:3. 9 Za o i2 61 UT STEEL- 5. Qli 5.00 D rn I o -c 0 0 Z 0 SUB TOTIl- 3.96 0 AX- 5.00 i REC'D B i I I \IVOI c f�: r0°rn �j6 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 f 0th 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 wilh.respect to the sale of this item /items. The seller hereby expressly disclaims all warranties, either expressed or implied, including anv implied warranty of merchantability or fitness for a particular purpose and the seller neither assumes nor authorizes anv other person to assume for it anv liahility in connection with the tale M this ifemrir°r.r. CARMELWELDING cS(nee 1943 550 S. Rangeline Rd. Carmel, IN 46032 Ph. 317-846-3493 FAX 317- 848 -8760 www.carmelwelding.com SOLD TO: SHIP TO: F OF- CARMEL MY OFFICE 1 F—�ITY OF CARMCL MAYORS OFFICE 3Q1'79 I CIVIC; SIQUARE :L CIVIC SQUARE CAl:?MEL, 11\ID1 AI 46032. CJf7RPIE'L, INDIP-UN �rf 032 JEF:iYii.i• AL.- 16 'rots: Exeyipt:ic)n 571-2623 tt e e P ice i t for peirt s returns within 30 ci7ys4 24 restor_.kinE SFIIF'PEI) VTAo CUSTOMER F'ICF;►_ll' r_ I\IG return can e.lectriccitJ. or specick1. orders 1 a ;:`0; 19 IDAGE; 1 of .1. SPECIAL: INFORMATION m IIZ 1 17,6 111 1 V1 1 W 8 i 10 1 Vit -1 07 1 M PART NUMBER DESCRIPTION r`UL. Is, I rid +1 I 1- it- I F-H 1 V_� 1.. a1 LD M I C 0 c I 0® 0 LJB 11.80 SiaLE.- iy {T aCwo x �1�. 111AX 6o 1Z 00 v), 00 R EC' D By I I Z V O X G E Ci f A L. l 1. 1. 8 0 r IMPORTANT NOTICE It is agreed as pan /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 r 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 exsly disclaims all warranties, either expressed or implied, including any implied warranty of merchantability or fitness for a oadicular oumose and the seller naaher assumes nor authorizes anv other person to assume f,, n en„ iiohllav in connection with the •.i• ,.e W—/N= Prescribed by Slate 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 Carmel Welding Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) nglo.)In 97111191 Oil Filter 0% A Total 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 69/4710&-WARRANT NO. U armel Welding ALLOWED 20 IN SUM OF 550 S. Rangeline Road Ca rr I -I N46422 $20.76 ON ACCOUNT OF APPROPRIATION FOR GENERALFUND 1205 Administration Board Members PO# or D PT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or 1205 271457 504 $8.96 bill(s) is (are) true and correct and that the 205 —271094--- 504 v materials or services itemized thereon for which charge is made were ordered and received except 20 ntr Title Cost distribution ledger classification if claim paid motor vehicle highway fund CARMEL 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 2/29/@B! 301711 TERMS: NET DUE 10TH OF MONTH FOLLOWING INV. A SERVICE CHARGE OF 1 3/4% PER MONTH TO BE ADDED TO ACCOUNTS PAST DUE. TOTAL DUE LAST STATEMENT 156.36 THIS STATEMENT REFLECTS CREDITS AND CHARGES MADE THROUGH THE STATEMENT DATE. DATE INV DESCRIPTION AMOUNT FUTURE CURRENT PRSI JW+ PA5 1 60+ PAST 1/04108 270392 PURCHASE 11% 11% 1/11/08 270575 PURCHASE 44.20 44.20 1/15/08 278W PURCHASE 18.91 18.91 1/16/08 27KA PURCHASE 58.90 58.90 1/22/08 270792 PURCHASE 1 12.95 12.95 1/28/08 270891 PURCHASE 7.44 7.44 2/06/08 271118'PURCHASE 22.85 22.85 2/08/08 271181PURCHASE 18 84 18.84 2/22/08 271466,PURCHASE 3:63 3.63 2/25/08 271504 PURCHASE 58.66 58.66 2/29/eB WM!SERKHG ON $156.36 2.73 2.73 N ACCOUNTI FUTURE I CURRENT I PAST 30+'l PAST 60+ 1 PAST90+ 263.07 0.00 106.71 156. 36 0.00 0.00 TOTALS BALANCE DUE 263.07 PAY THIS AMOUNT Z NOTICE t 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: jr 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 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 30 days after the statement was mailed to you. creditor must acknowledge in writing all letters,, pointing out possible errors'_within. 30 r �ipt, unless we are able WQ 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. eve been notified, neither we nor an attorney nor a collection agency may send you ,tters 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 .until we have answered your inquiry. However, you remain obligated to pay the parts ement not in dispute. mined that we have made mistake your statement and if-it is our 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 anymore finance charges or late payment charges can be charged 4 cation does not satisfy you and you notify us in writing within 10 days after you receive ration 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 Dported 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. ARM EL W ELD/NG:. f. Carmel, ,IN 46032 r Ph: 317- 846 -3493: FAX:3.17- 848 =8760 www:carmelwelding.com SOLD'Tp: SHIP TO: �CARMEL STREET DEPARTMENT �ARMFL jSTRLET DEPARTMENT 30 17 a: �r 4 +i1► WA S F 1 -1 T :S E 7 4�i► Wrw �sT i R E'E x WJE.STf= I ELD, INDIANA 46074 WES'TI- :I CLD I ND I ANA 46074 TERMINAL.- 12 ax Exemption #e 008 1�.�1550l K. WWWa CARMELWELDINGo COM------ Fj1`ese 'keep r ice. pt for parts retLl within 36 days. 20% resVocking SH,IP.PED VIA.- CUSTOMER PICKUP charge. No return on e.Iectrcal ar� .special orders "1 42 -.57 F'AGE> 1 (3f= 1 SPECIAL INFORmATION i 7r +0301.7 2/06108. ;c7.1'118 X04/004 1; PA RT NUMBER -DESCRIPTION M .'l "�4 it 4XX� Sq i 1J::I NG 9' 1l� E CUl T I o Gt!Z+ ;D Jj_ w SUB 'rL1TA� 17 allim "HARGE. SAL E a Ol SCa i_ 0. 1 LABOR TAX 6' POO RE INVOICE �T OTAL }I 22.85 IMPORTANT NOTICE It is agreed as part o t�e' on i aration for "is sale that the price shown hereon fer the goods shalt be paid on or 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 EIGHTEEIJrP,fiRCENT 8 %)PER ANNUM until paid, with'attorney's fees and costs of collection and without relief from valuation. and app[aisement laws, All claims and returned gootls MUST be accompanied,by this invoice, and all goods must be returned in new condition,There''is ti 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 „inclutling anyimplied warranty of merchantability or fitness,for, a,particular.obrpose and the setler neithetessumes hiir; authorizesanv other .berson.to assume4oiit.invliabilitv;lri connection with the of.this itemlitems. .x.. bAP CARMEL WELDING cSinaE 550 S. Aangeline Rd. Carmel, IN 46032 Ph. 317 846 -3493 FAX: 317 848 -8760 www.carmelweld•ing.com SOLD TO: SHIP TO: CQRMEL REST ,,DEPG�'R.TMF NT n v, gAR11 L ;.STREET_.P RTME. NT_. 3400 WEST 131ST STREET 3400 WEST 131ST "STREET. LWEST ELD,._ I ND I ANA 46074 WESTF I I~ LD, INDIAN 4607 :4 TERMINAL-. 12 FI I fix. exempt #o 003120155002 WWW. CARMELWELDING. COM- .Piese keep receipt for parts returns within 30 days. *20% restocking SHIPPED VIA. CUSTOMER PICKUP ..0 n t r Y'H .1 IT i M 2� 08 08 -271 181 Q� 1 1 w 1 Z 3M': 71 -8x 1 1. TCti 1 1. 40 o 3 M 122 171 1-8X'1 1 —cX1 1 TIJBIN' c.49 7.:41+ m 0 0 J i f S�.J� r O rAL 1 .84 L:IBOR 0.00 RECD BY T X C+. I�I QI I/ t 11(11 CE 1 IMPORTANT NOTICE It is agreed as part of the I con sidera ion or 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 (Iii 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. Therels 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 expre6ekor_ implied, including. any implied warranty ofinerchantability or fitness for a particular, purpose.and,the.seller neither assumes.nor authoriies anv other person to assume.for it anv liability in connection with the sale of,this: item /items. CAR MEL WELDING LIZCE x ''��q r r 55Q S Ran ge line: Rd Carmel, IN 46032 Ph. 317 846 -3493 FAX: 317- 848 -8760: www.carmelwelding.com SOLD TO:, SHIP TO: I cnRMF`L STREET. DEPARTMENT I I cARME1 STREET DEPARTMENT 3017 340+ 'WEST 1:315T S'TRE T ��a06 wd 7 .81 1 Sf �T`REE9 WESTF I ELD, INDIANA 46074 WErSTF I El -D, I ND I AN(I 46074 TERMINAL-. 16. QV Tax Exemption #e 00312+1+155+c02 R Vi WG1�Je CARMELWELDINGo CtJM Plese keep receipt fo'r parts retUr-•ns within 30 days. 20 restocking SHIPPED VIA: CUSTOMER. PICKUP charnee No return on electrical or special 'orders 12.- 38 :11 PAGE. 1 OF 1 M 3t1 +17 /22 /08 +07/00+7 1 M PART NUMBER DESCRIPTION i IN„ C i R ROUND .Ea:_, o m O 0 Z 0 t;c I i I k..'. t..::��1 .1. ia,� S .t. ?;ti •'l. SUP TOTAL ----->I 3A.L53 CHARG� `a L .0 MISc. tZ+.► 4 REC'Devl INVOICE:.'TOTAL, 3.6 IMPORTANT. NOTICE It is agreed as part of the coffsideraln for this s, a That the price shown hereon for the go ds shalPbe' 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 00% restocking charge 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 Tor a particular purpdse -and the seller neither'assumeanor authorises any other person to assume for it_any liability in, connection with the sale of this item /items:'. ft' CA ROL WELDING x eScneE 1qg& 550 6 Rangel�ne Rd 3 Carmel, IN 46032 Ph. 317 -846 -3493 FAX. -317- 848 -8760 www lbarmelwelding.com SOLD TO SHIP TO: 4 CARMF=L. STREET DEPARTMENT I, CARMEL STREET' DEPARTMENT 30J.7 .W S F w1 1 ST..:_STREE=r w ;,�Ftl► WEwS;T 'J `1 T�"�"i "RE�E WESTF= IELD, INDIANA 46074 WESTF IELD, INDIANA 4 TERMINI' L.- 1.6 i yY Tax. Exemption k 003120155002 -WWW° CCARMELWELDIIAG° COM' .Pl'e'se' keep 'receipt fior part returns within 30 day's 20% restocking SHIF'P.ED VIA: CUSTOMER PICKUP char -Oe No r -eturn on ale- ctr;ical or s0ecial :order -1 39 F'AC�Ec M 03Oi7. 08 SP INF ORMATION m M ;8J r D 4 6) Fn i 111 f. z a a tr 4 r,. L a.. r t f k rt i a f Y �1 r I fi w c R;.'+�'y,,^aGt P'e�+?°."", i`4 SUB TOTAL i 58 6+E M 2 GHARf� .0 i tlti4�Z1 LABOR >i 0.00. REU D BY C7 i pu o... CE rOTAL 58. 68 IMPORTANT NOTICE It is agreed as part of the Zsidef ati� 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 (1B %yt 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''9 i 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 oFAccounts 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. 11 Payee CCU _L �U d' Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1 ter' ai cLo -C ksLd_ 8 Total 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 Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for d 1 3, �.3 which charge is made were ordered and C 58, (0 received except ,J MAR 1 7 2008 20 fit C Signat 1 Title Cost distribution ledger classification if claim paid motor vehicle highway fund CARMEL WELDING AND SUPPLY 550 South Rangeline Road Carmel, Indiana 46032 317-846-3493 www.CarmelWelding.com CARMEL FIRE DEPARTMENT 2 CIVIC SQUARE CARMEL, INDIANA 46032 DATE ACCT PG 2/29/08 3011 1 TERMS: NET DUE 101 OF MONTH FOLLOWING INV. D A SERVICE CHARGE OF 1 3/4% PER MONTH TO BE ADDED TO ACCOUNTS PAST DUE. TOTAL DUE LAST STATIDENT 14.89 THIS STATEMENT REFLECTS CREDITS AND CHARGES MADE THROUGH THE STATEMENT DATE. DATE I INV DESCRIPTION AMOUNT FUTURE CURRENT P951 S& PR51 60+ PAST 1/21106 270788 1PURDIASE 14.89 14.89 2/20108 271391PURCHASE 15.46 15.46 1 2/29/08 22906 SERY-DIG ON $14.89 8.26 0.26 TOTALS BALANCE DUE 30.61 PAY THIS AMOUNT NOTICE IRORS OR INQUIRES ABOUT YOUR STATEMENT ith- in- Lendirig 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: ir 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 ©harge 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 notice to the address on your statement which is listed after the words: ance Address Maiht 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. efrors within 30.. Dipt, 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 lough you still believe there is an error, except as provided in paragraph 5 below. the 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 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. pined that we have made a mistake on 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 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 cation does not satisfy you, and you notify -us in writing within 10 days after you receive -o cation that you still refuse. to pay:ahe 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 Sported 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. CARMEL WELDING �S 1naE rqg& 550 S. Rangeline Rd. Carmel, IN 46032 Ph. 317-846-3493 FAX. 317-848-8760 www.carmelwelding.com SOLD TO: SHIP TO: I• C;r-aRIt1EL FIRE LtEPARTMIE1�iT I C:1al�f�1�:L_ f ".T.F�E DEPARTMENT :'+1(]. Jj C 'I; V ;l: C' SQUARE RE 2 G:I V I C:' SG U` RE Oi RMEI_. g RgDt I A11PI 4ES0,32 CA RMEL INDIANA 46 v'+32 I •TE R1 Ni--1L ':1. e: 111►r1. Cif�;h1FL.>rJE_LUlt�ra M _..''l.E�1e fair ;_1r ~t� r ~etl_trna within ;;V+ days. t e:�tockincl SF-IIF= 'F'E'D VIA. CUST01 PIt..k-LIP c hi r rl P. ki re on e1ectrical p e :i a 1 order—s 12:43:17 PAGE:.- 1 OF" 1 I I Ole SPECIAL INFORMATION l 1 .1 20/06. 27 1 39 1 007/007 1 PART NUMBER DESCRIPTION Cn Y 'T .T, 1 1 1: —430-0210 aWITCH 1.5. 461 15. 6 c D J U) Fn a O MI Z b i 0 'Hi5I M:[w��'n +Z +e +C +kt; TAX 6 0 4"+ V+e +t +'r� 0 I \Il {f, C;E �T ClTF;L.. I 1 ��a 46 i IMPORTANT NOTICE It is agreed es 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 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 anv other person to assume for it anv 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)) 02/20/08 271391 Switch for Rescue 45 Saw $15.46 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. WARRAN N Carmel Welding ALLOWED 20 IN SUM OF 550 South Rangeline Road Carmel, IN 46032 $15.46 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 271391 42- 370.00 $15.46 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 4 moo r f J Lam` 0� Title Cost distribution ledger classification if claim paid motor vehicle highway fund