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Home My WebLink About198943 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1 ONE CIVIC SQUARE CARMEL WELDING SUPP INC CARMEL INDIANA 46032 550 S. RANGELINE RD CHECK AMOUNT: $781.64 CARMEL IN 46032 CHECK NUMBER: 198943 CHECK DATE: 7/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350100 320702 294.40 BUILDING REPAIRS MA 1125 4238900 320894 7.78 OTHER MAINT SUPPLIES 1207 4350000 321151 79.50 EQUIPMENT REPAIRS M 102 4463500 321600 399.96 GROUNDS MAINT EQUIPME CARMEL -WELDING --s-ii 1948 550 S. Rangeline Rd. Carmel, IN 46032 Ph. 317-846-3493 FAX: 317-848-8760 www.carmelwelding.com SOLD TO: SHIP TO: F_BRnOKSHIRE. GOLF CL.UB F -RE CALF CLUB 2004 CITY OF CARMEL-.-ATN P.BLOCKLIMS CITY OF CARME:- P.BLOCK�UIYIS 12120 BROOKSHIRE PARKWAY 12120 BROOKSHIRE PARKWAY TERMINAL: 12 LCARMEL.7 IN46033 I EC RVIEL, IN 46033 Tax Exemption 0031201550-0 WWW.CARtIELWELDI.P1B.COtl--.-----"-I:)Ie:se keep receipt for parts returns within 30 days. Ell restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders 12 06 -.28 PAGE: I OF 1 '7 kill SPECIAL INFORMATION ITI PART NUMBER DESC RIPTION o. it I I L 4 1,64 ii LYIP,111t.l I D Vj i"J. D M Cn 0 C :0 0 z 0 SUB TOTAL. _79. 50 1-I G_: L MISC. 0.00 L. FOR 0.00 TAX 7.OZIO 0. 0112) Y11M RECDB I�IVOICE �OTAL.>! '79.50 1 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 11 EIGHTEEN PERCENT (1131) PER ANNUM unfil 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 10 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. 199: 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)) 06/21/11 321151 Repair Parts $79.5 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 VOU CHER NO. WARRANT NO. ALLOWED 20 Carmel Welding IN SUM OF 550 S. Rangleline Road Carmel, IN 46032 $79.50 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 321151 43- 500.00 $79.50 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 Wednesday, June 29, 2011 Director, Brookshire Golf CI b Title Cost distribution ledger classification if claim paid motor vehicle highway fund CARMEL WELDING 1z&naF_ 1948 550 Rangeline Rd. Carmel, IN 46032 Ph. 317-846-3493 FAX 317-848-8760 www.carmelwelding.com 1W SOLD TO: SHIP TO: F CLAY PARKS AND REC. [CARMEL. CLAY PARKS AND REC. 3093 1411 EAST 11GETH STREET 1411 EAST 1,FJFI STREET CARMEL, INDIANA 46032 CARMEL, INDIANA 46032 TERMINAL: 12 Tax Exemption 00242:3120001 WWW. CARIYIELWELDI NG. COM---' ---P I*e s e keep rec*ei pt. for parts rett-irns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP charge. N 2L�t1-c rn on electrical. or special orders 11 :19:13 .18 PAGE: 1 O F I wei"111"I's 0 'SPECIAL'INFORMATION ITI 6_ 10104/00-911. 1 IT11 L77 D 7_77 PART NUMBER ESCRIPTION 7I 1 I 1 1.1 16 1 I i f%/I 11 W J It, btHK bUX 1.jIKI=HbL 1b: 1. lb 0 lia Mr-W j IT! Descrip* k k i Cn P.O. I PorF G.L. E;5 Budget 0 Lin- (Z I0 Purchaser, Date 0 a JUN 6 2011 e 01 1 r_ -:i z 0 0 BY: SUB TOT L )l 7.78 ::HARG: L m I S C. 0. 00 LRBOR 0.00 001, 0101 V T 7.000 hereon for the goods shall be paid on or before the 10th day of the month following the month of purchase. Any portion �1. 7 8 IMPORTANT NOTICE 2 1 1 r L--) I 778 RECD BY I— INVOICE TOTAL- C or in rtion of the sale price not paid within It is agreed as part of the consideration f this sale he he pric h. w said him. park shall there llilter�att the rate of EIGHTEEN PERCENT (18%) PER ANNUM n to ah anamey 's fees and costs of collection and without relief from valuation and appraisemenl laws. All claims and returned goods MUST be accompanied by this invoice, an 11 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 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 WELDING 15120F_ 1949 550 S. Rangeline Rd. Carmel, IN 46032 Ph. 317-846-3493 FAX. 317-848-8760 www.carmelwelding.com SOLD TO: SHIP TO: rr CLAY PARKS AND REC, 1CARMEL CI AY PARKS AND REC. 3092, 1411 EAST 116TI-1 STREET 1411 EAST 116TH STREET CARMEL., INDIANA 46032 L CARMEL., INDIANA 46032- TERMINAL: 12 1 Tax Exeg►ption 0024 WWW. CARMEL-WEL-DING. keep.receipt Wor°k Order- Mks 83988 for parts retlaryis within 30 (Jays. 20% restocki SHIPPED VIA.- CUSTOMER PICKUP charge. No return an electrical or special orders 12: 2*7.- 31 PAGE I OF' I SPECIAL INFORMATION M 0 I M 0 14LA b/ 1�6/ 1 1 1� t$ 8 PART NUMBER DESCRIPTION Cn 11 UHU i 2 REPAIR LIGHTS ND BLINKERS ON ROLL 0 CAF? 3.81 3.8 -.081 EWIRE LIGHTS ON TORO 75 00 285.00 1 t I YIAT 1. HOP MATER IAL-S 6: 45 6.45 I 1 1 ISYIIS FNVIRONMENTAL. FEE 20 95� 20 95 I f 0 Purchase lJ kj 0-1� 0 ii 'k Description j M 0 O'k) Z P P.O. nc, G. BuLdge 0 j J�� i y35o� ��I� a et Line Descr PV Vurchase -Date SUB T OTAL 9.40 Date_gL:: provdi M 0. 00 IIARGz SAL_� Ap L�_ BOR 285. 00 TAX 7. 000 0.00 RE IrIVOICE TOTAL—) 294. 40 I MPORTANT NOTICE It is agreed as part of the co for this sale that the price shown hereon for the goods shall be paid on or before the 1 0th day of the month following the month of purchase. Any portion of the sale price not paid within 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 "I invoice and 11 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 jexpressed or implied, including any implied warranty of merchantability ci fitness for a particular purpose and the seller n either assumes nor authorizes any other person to assume for it any liability in connection with the sale 01 this item iltems.. 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. 051000 Carmel Welding Terms 550 S Rangeline Rd Date Due Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 6/16/11 320894 Grease for pole trimmers 7.78 6/13/11 320702 Repairs 28693 294.40 Total 302.18 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 1 20 Clerk- Treasurer Voucher No. Warrant No. 051000 Carmel Welding Allowed 20 550 S Rangeline Rd Carmel, IN 46032 In Sum of i 302.18 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or Board Members Dept INVOICE NO. ACCT #/TITLE AMOUNT 1125 320894 4238900 7.78 1 hereby certify that the attached invoice(s), or 1125 320702 4350100 294.40 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 28 -Jun 2011 Signature 302.18 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i CARMEL WELDING eslrzee 1948 I f 550 S. Rangeline Rd. Carmel, IN 46032 Ph. 317-846-3493 FAX 317- 848 -8760 www.carmelwelding.com f 44 SOLD TO: SHIP TO: a; I CARMEL F IRE DEPARTMENT FCARMEL FIRE DEPARTMENT 3011 2 CIVIC SQUARE 2 CIVIC SQUARE N CARMEL, INDIANA 46032 CARMEL, INDIANA 4E032 TERMINAL_: 14 a Z WWW. CARME-LIAJELD I NG. COM- -P I e s e keel: receipt �I fir parts returns within 30 days. 20% restocking SI- TIPPED VIA.- CUSTOMER PICKUP charge. No retfl on electrical or special orders 13:37:02 PANE.- 1 OF 1 SPECIAL INFORMATION M Z E1 �L��L� °i►L(1 b L r L J i 1 l r kf 41� J. fly 1 d M DESCRIPTION a 1 1I 7 J i I-r:�l�ts►UEC1 +HLtst r, riy �r �+i_u4�a rc 17114'1: J:a; s7�4 -_1r,� I 0 N�- ae A G°) t� �r C) 1 lip f IITH MANUALS ANb) INSTRUCTIONS m W 0 0 1 I t SiJR- TOTAI._� �y i 99. 9E I r qq HARI SAL- MISC. 0.00 T 'X !o 0 0.00 LU I RECD BY I VOICE TOTAL 399. 96 I IMPORTANT NOTICE It is agreed as pan of the consideration for this sate 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 p articular purpose and the se ller neither assumes nor authorizes any other pers to ass for it any liabil in c onnection w ith the sale o f th item /ite 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)) 321600 Sta. 43 $399.96 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. WAR NO. ALLOWED 20 Carmel Welding IN SUM OF 550 South Rangeline Road Carmel, IN 46032 $399.96 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 1120 I 321600 1 102 635.00 I $399.96 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 JUL m 1 2011 A 1I Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund