HomeMy WebLinkAbout198943 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
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P.O. nc,
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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