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199399 07/20/2011
CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 2 ONE CIVIC SQUARE CARMEL WELDING SUPP INC CHECK AMOUNT: $763.76 CARMEL, INDIANA 46032 550 S. RANGELINE RD CARMEL IN 46032 CHECK NUMBER: 199399 CHECK DATE: 7/20/2011 DEPARTMENT ACCOUNT PO NUMBER INVOI NUMBER AMOUNT DESCRIPTION 2201 4237000 3017 286.39 320114 2201 4237000 3017 21.26 320371 2201 4237000 3017 72.68 320401 2201 4237000 3017 4.46 320403 2201 4237000 3017 49.40 320420 2201 4237000 3017 41.32 320738 2201 4237000 3017 10.12 320740 2201 4237000 3017 55.90 320824 2201 4237000 3017 5.56 320850 2201 4237000 3017 9.80 321277 2201 4237000 3017 93.11 321444 2201 4237000 3017 1.77 321523 2201 4237000 3017 3.90 321581 CARMEL WELDING AND SUPPLY 550 South Rangeline Road Carmel, Indiana 46032 317-846-3493 www.CarmelWelding.com CARMEL STREET DEPARTMENT 3400 WEST 131ST STREET CARMEL,INDIANA 46074 DATE ACCT PG 6/30/11 3017 1 TERMS: NET DUE 10TH OF MONTH FOLLOWING INV. DATE A SERVICE CHARGE OF 1 3/4% PER MONTH TO BE ADDED TO ACCOUNTS PAST DUE. TOTAL DUE LAST STATEMENT 333.42 THIS STATEMENT REFLECTS CREDITS AND CHARGES MADE THROUGH THE STATEMENT DATE. DATE INV I DESCRIPTION AMOUNT FUTURE CURRENT PQqT -,M+ Doi A& PARI q0± 6/01/11 0114 �,URCHASE 286.39 286.39 6/06/11 1320371 PURCHASE 21.26 21.26 6/07/11 320401 PURCHASE 72.68 72.68 6/07111 1@403 PURCHASE 4.46 4.46 6/07/11 1320420 PURCHASE 49.40 1 49.40 6/14/11 �320738 PURCHASE 41.32 41.32 6/14/11 320740 PURCHASE 10.12 10.12 ,URCHASE 55.90 55.90 6/15/11 320824 P 6/15/11 320850 PURCHASE 5.56 5.56 6/22/11 030946 PAYMENT 198043 333.42CR 6/23111 �321277 PURCHASE 9.80 9.80 6/27/11 1321444 PURCHASE 93.11 93.11 6/28/il 1 1321523 PURCHASE 1.77 1.77 6/29/11 321581 PURCHASE 3.90 3.90 6/30/11 321633 �URCHASE 3.00 3.00 6/6 PURCHASE 61.38 61.38 321673- 0CHASE- 43.71 43.71 TOTALS 763.76 0.00 1 763.76 00 0.00 0.00 BALANCE DUE 763.76 PAY THIS AMOUNT ROBS OR INQUIRES ABOUT YOUR STATEMENT. .r, [h -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 tou need more information about an item on your statement. write on the statement. On a separate sheet of paper write, ,,(you may .telephone your )ut doing so will not preserve your rights under this law) the following: r name, and account number (it any). ascription of the error and an explanation (to the extent you can explain) why you we it is an error. It you only need more information, explain the item you are not sure it, and if you wish, ask for evidence of the charge such as a copy of the charge slip. iot send -in your• copy of a sales slip or .gther document unless you have a duplicate i for your records. -dollar amount of the sospended:.erra other information (such as your address) which you think will help us to identify you re reason for your complaint or inquiry. 1 )ur billing error notice to the address on your statement whi 6h is listed after the words anc%A,ddress NiaiE it as pcp, as you can, but in any case early enough to reach us 0 days after the statement was maife¢ #g you. :reditor must acknowledge in writing_alEletters, pointing azut_possible errors _Within- 30*:._.1- !ipt, unless we are able to correct ydOr= statement during' -that 30 days. Within•�90 -days- ig your letter, we must either correct the error or explain in` writing why we befi- ve`the as correct. Once we have explained. the statement, we`haUe no further obligation to )ugh you still believe there is an error,, except as provided in paragraph 5 below. ✓e been notified, neither we nor an attorney nor a collection agency may send you__ tters or take other collection actiorl.'vvith the respect to.,-'tlfe amount in disfWte Jut, ements may be sent to you, and the disputed amount can -be applied against your- (ou cannot be threatened with dam;g_ to your credit rat'srig'or sued for the ar"rtibant "iri ir can the disputed amount be reptartipd to a credit bureau or to other cr6idito 'a9 y ntil we have answered your inquiry. Hov✓ever, you remain obligated to pay.the parts �ment not in dispute. T w J._ lined that we have made a mistake -on your statement artd it it is our policy to :assoss.. ges for late payments, you will not Have to pay finances= charges on any disputed turns out that we have not made an error, you may have to pay such finance charges nt in dispute, and you will have to make up any missed minimum or required payments ted amount. Unless you have agreed that your statement was correct, we must send i notification of what you ovve; and if it is determined that we did make a mistake in sputed amount, you must be given the time to pay which you normally are given to ted amounts before any more finance charges or late payment charges can be charged ation does not satisfy you and you notify us in writing within 10 days after you receive ation that you still refuse to pay the disputed amount, we may report you to the credit I 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 ported you as delinquent of the subsequent resolution. low these rules we are not allowed to collect the first $50 of a disputed amount, ,ut to Ju C, w( eut r of CARMEL WELDING ik A l since 79 556S. Rangeline Rd. Carmel, IN. 46032 Ph. 317- 846 -3493 FAX: 317- 848 -8760 www.carmelweldirig.com f it t to s SOLD TO: SHIP TO t CA RMEL' STREET DEPARTMENT CARMEL r' 5TREET.DEPARTMENT y 301 3400 WEST. 1-3 STREET 3400- WEST 131ST STREET CARhMEC, INDIANA 4 ,074 CARMEL, tI NU I A,NA 46074 iS, TERMINAL-.; 19 a Tax Exemption #e .003120D155002 t �t'. -WWW. CA RMEL_.WELDI NO. COM= -P Le s e keep -ejce i pt Wor�kl t Did �r o B3B8., for parts r °etux -n:s within 30 days. 20% rest cking SHIPPED VOSTOMER .PICKUP `change; No :r•etl_(rn on electirical;_ Qr special, order ^s. 17:10:14 „F?pGE. 1 OF':.''1 it NUM13ER SPECIAL INFORMATION m. 7-1600301.7 101 11. .320114 0►D�/�i05 1 i D08388?, -21 I _V DESCRIPTION NET AMOUNT RASSHOPPEh —ZERO TURN "AU TOR -,I•i t 9ER NUM 7:'9 i O 3RH "03973 WHEELASSY W— BRGSEMIPN 7 s 147._54. D 1 1 I I S I S �NVIRONMENTAL FEE 2 2, a' 9 5 1 i 4ATI HOP MATERkALS 5. 5 90. i 1' 1 08 WELD I NO RE�'A I R 5 �J0 50'0.0 1 1 05 1 REPAIR WHEEL. ASSY 60 80 r S B HARE SAL TOTAL 156.39 l SC. 0. 00 L BQR —i 130.0 l .X 7•. OIZIO 0. 00 q I V[7ICE TO "fAL i' `8 IMPORTANT NOTICE as part of a consideration for this sale that the price shown hereon far 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 interesfat'ihe 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 reWrnetl.goods MUST be accompanied by this invoice; and a nd-all musYbe rerornetl in new �pondition�There is a 20 %�resto�cwng 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 expressly disclaims ell warranties, either 4 expressed or lmpiied, Including any implied warranty of merchantability or fitness for a panicular. purpose and the seller neither assumes "nor authorizes'any other person to assume for it any Iiailiry b in'connectiori with the sale of this Item l items. z o l C ARMEL WELDING 550 S. Rangeline Rd. y Carmel, IN 46032 Ph. 317 846 -3493 FAX:' 317- 848 8760 c www.carmelwelding.com a f SOLD TO: r SHIP TO: CARMEL STREET .DEPARTMENT [CARMEL. STREET DEPARTMENT 3017 3400 WEST -131ST STREET i 4 3400 WE 131ST STREET. i.CARMEL,INDIANA 46074 i I CARMEL 9 I•NDIANA 46074 'a TERMINAL: 17 Tax Exempti.on #0 003120k55002 z y•'.' WWW.:CARMELWELDING. COM- -P1ese keep .receipt -f or parts returns within 30. days. 20/ restocking SHIPPED VMfICUSTOMF_R PICKUP 'charge. No return on electrrca.l� ;o_r special �or°de.rs 23:02:56 1 OF 1 NUMBER SPECIAL INFORMATION M 003.017 6/06/11 320371 004/004 1 M T PART NUMBER DESCRIPTION 1. TI 123- 640 -2003 PROCKET 3 -;8IN PICCO 21. 21.,26, O_ O O S JB TOTAL 21. 26 is t HARG SAL SC. 0.00 L POR 0. 00.'. RECD BY, I VOICE TOTAL-) 21. 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 CENT.(18 ANNUM until paid, with aftomey's fees and costs,of collection and without relief from valuation and appraisemem 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 N 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 liabilitv in with th. A. INVOICE CARMEL WELDING SUPPLY CO., INC. 550 South Rangeline Road CARMEL, INDIANA 46032 Phone: 317 846 -3493 Fax: 317 848 -8760 PARTS SALES SERVICE (I� ST. 194 CUSTOMER l�J ORDER NO.. DAT� M ERCHANDISE' SOLD.` .MDSE. RETDr: RECEIVED ON PAID SOLD By CASH CHARGE C.O.D, CASH CREDIT ACCOUNT NOTE OUT QTY. DESCRIPTION PRICE AMOUNT c^ oZo I I I TERMS: Net due 10th of month following date of invoice. Customer to pay 1 per month service charge (21% ANNUAL PERCENTAGE RATE) on accounts past due, plus a reasonable attorney's fee and court cost if suit is necessary. Minimum service charge is $1.0 105444 ALL CLAIMS AND RETURN S MUST. BE ACCOMPANIED BY THIS BILL.' FER 558 AM U NAEDA SERVICES, INC. ST. LOUIS, MISSOURI 63127 -1081 CARMEL WELDING eS1neE 1gg& 550 S. Rangeline Rd. Carmel, IN 46032 Ph. 317 -846 -3493 FAX. 317-848-8760 www.carmelwelding.com SOLD TO: SHIP TO: FARMEL STREET DEPARTMENT [CARMEL STREET DEPARTMENT 3017 3400 WEST 131ST STREET 3400 WEST 131ST STREET I'GARMEL, IIVDIAItiIA 46074 CARMEL INDIANA 46074 TERMINAL-. 12 Tax E x e m pt i i 00312015.5002 WWW. CARMELWELD I NG-.. COM--- -PI'e i� e 1c e e p receipt for darts retlArns within .30 days. 20% restocking SHIPPED VIP-. CUSTOMER PICKUP charge. No.re.turn on electrical or special. orders 14x32:07 P AGE: 1 OF 1 NO.. DATE 6 SPECIAL INFORMATION fCI ;0;0 3 11? 6107/11 3�0�r01 0�+4/0Qt4 1 _r. DESCRIPTION PART NUMBER 11 1 3T14,002-713-97l COVER j 1 10. 62 i I 3T I 8PKL 4.--'.CYCLE OIL-6.40Z 1 i 1 211i 26.40 T I 0 -°710 -43 AUTOCUT 25. SPOOL W- 13. 181 26.76 m 2 1 HA C 1 `YC bPARI',.. PLUG 4. 45 8.90 cn 1 z o j I Q SUB TOTAL_ I 72.88 CHARGE SAL-E MIJISC. 0.00 LhBOR 0.00 Ti4'X 7.0 ZIO 0.00 RECD BY 1 1 t i INVOICE TOTAL 1 7c. 68 IMPORTANT NOTICE It is agreed as part of the consideration for this sale that f e 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 or 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 y� 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 r expressed or Implied, including any implied warranty of merchantability or fitness for a particular purpose and the seller neither assumes nor authorfzes any other person to assume for it any liability in connection with. the sale of this itemlitems. ct 'i CA RMEL WEL DING ij i 550 S. Rangeline Rd. Carmel, IN 46032 Ph. 317- 846 -3493 .FAX: 317- 848 -8760' www.carmelwel6ing.com SOLD TO:. SHIP TO: C RMEL STREET DEPARTMENT �CARMEL_.'.STREET DEPARTMEN.,T 71 tq 4'0 WEST 131ST STREET �r: 3400 wEs 131ST STREET. CARMEL, I NUI ANA 4G- 074 ARMED: I ND I ANA 46074 TERM I NAL 16 Tax .Exemption #p 003120155002 WW4+e CAi MELWELUiNGo C01 _Plese keep r -ece p� for parts returns within 30 days. 20% ,restocking SHIPPED CUSTOMEr� 'p °ICI:UA charger, No return on elec.�r i� or special. orders :9.- r� PAGE-. -1 OF 1 SPECIAL INFORMATION 320403 007 /077 1 m ti 6/x+7/1 1 3.50 -0535 FUEL. GAF' BR500, 550 f4a 4E; 4. 45 xc I 0 0 SUB TOTAL 4.46 GHARG SAL Z M'ISC;e Qtl 0 L 0a I A TigX 7.000 ll 0 REC'DBV I VCIICE .TCIAL—) 4 lfi O 1 IMPRTANT NOTICE I I 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 hear interest at the rate of EIGHTEEN PERCENT (18 PER ANNUM until paid, with ahomey's fees and costs of collection and without relief from valuation and appfaisement laws. All claims and returned goods MUST be accompanied by this invoice, and all goods must be returned in new .i ,�cpndiIl There is a 20% restocking charge on all returns, There will be no refund or exchange on electrical parts. The factory warranty cons3hutes all of the warranties with respec6tq the sale of this itemlitems. The seller hereby expressly disclaims all w arranties, either expressed or implied; iriclUaing'any implied warranty of merchantability or fitness fora pamcular,purpose and the seller neither assumes nor authorizes any other person to assume lard any liability in connection with the sale of this itemlitems. f CARMEL WELDING n csinae 19,4 550 S. Rangeline Rd. Carmel, IN 46032 Ph. 317- 846 -3493 FAX' 317 848 -8760 www.carmelwelding.com t SOLD TO: SHIP TO:_ RMEL STREET DEPARTMENT �j FARME:L STREET DEPARTMENT f Wit; 3017 400. WEST 1w.1.ST STREET :3400 WL aT 131ST STREET W CARMEL,. I 1\1 I ANA 46,0`74 I GARMEI,p INDIANA .4��74 TE:RM I DIAL a 1 E L— L_ Tax. F_.xem,iat.io.n 0031a0155002 WWW. CARMELWELDIWGd COM Ples.e keep r c•ei.p .for Per" s, returns within 0 days.. 220 restocking SHIPPED tf�,.CUSTOME0 P'I.CKUP charil No return on el� trigal. or special orders 13:51:37 PAGE-. 1 OF .1 SPECIAL INFORMATION NUMBER IT7 b003017 6/07/ 320420 !D07/007 1 't I z PART NUMBER DESCRIPTION OT7950 1 RONT WHEEL BEARING ,5' 1' x 901 39"80 2i.. 2 IX�17205 FEARING INNER FRONT 4e 80 9.60 i rn O I, Q Z y I e n. O I I y 3 SIB$ TOTAL 49. CHARGE MISCs -r i 0 4, r: r I LABOR 00 TAX 76 O�Zw 0r "Zi. Recd sv, 1 INVOICE ;TOTAL I 49x.,40 IMPORTANT NOTICE It is.,agreed as part of the consideraprice show n hereon for the goods shall be paid on or before the 101h day of the mordh following the month of purchase.�Any portion of the sale price not paid wilhin said time period shall thereafter beerinteresi the rate of EIGHTEEN PERCENT j1B m %f PER ANNUM until paid with attorney's fees and costs of collection and without relief from valuation arcjappraiseent laws. All claims and retued, goods MUST he accompanied by Ihis invoice, 'and all goods must be returned in new condition. There is a 20% restocking change on all returns. There will be no refund or•azchange on electrical parts. The factory warranty constitutes all of the warranties with respect to the sale of this.item /items. The seller.l'en6y expressly disclaims all warranties, either `z, xpressed or implied,•inclorl' any implied warranty of merchantablliry or illness for a partjFular purpose and the seller neither assumes nor authorizes any other parson to assume for if any liability in connection with the salt 01 this Item items. Y CA R MEL WELDING 550 S. Rangeline Rd.. Carmel, IN 46032 Ph. 317-846-3493 FAX 317- 848 =8760 www.carmelwblding.com SOLD TO: SHIP TO: CA RMEL STREE DEPARTMENT- CARMEL;� STREET DEPARTMENT. 3017. 3400 WEST 131ST 'STREET 3400 WEST 131ST CARMEL, I ND.I ANA 4l �AR {EL INDIANA �+G 7G TERMINAL: 1 Tax Exemption #a, 0031201550f0in E I y WWW. CARMEL:WEL,D.LN(3. COWS -P 1 e s e keep r tie ce i pt ,l for parts returns within 30 d -Ays. 20% r (;sItockincg• SHIPPED VT o CUSTOMER PICKUP charge. No return o ele:�tr ^ic l or^ specs ;'1 trr�der�s 'Se0 ?.5G'.. ':.'PAGEA 1''OI~ 1 m �►Z1►71.J1.? Gi14/11 .,078 017!007 x T1 +00 7 1 1 AUTOCUT L5 2 HEAD: i '���3. 3.3 �4 i! 1 TI0781 -1210 -1117 1=S GEAR FOX GREASE-80' 7. 78 7.78 0 c� i E In 1 i OC 0 z Q •r t i. F f E SI.I�H HARE SAL M�I SC. x� I i LABOR 0 TICK 7. Oi� 00 O 1 04 RECD e /C i IWV ©I GE TOTAL- 1 41. 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 once not paid within said time period shall thereafter bear interest at the rate of EIGHTEEN PERCENT J10 PER ANNUM until paid, with attorney's lees 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 IMP condition. There is a 20% restocking charge on all returns. There wilf be no refund or exchange on electrical pans. The factory warranty constitutes all onhe warranties with respect to the sale of this itemlitems, The Seller hereby expressly disclaims all warranties;feithor expressed or implied including any implied warranty of merchantability of fdri for a particular purpose and the seller neither assumes nor authorizes any other parson to assumefor it any liability in connection with the sale,ol this itemlilems. r' CARMEL WEL DING X �Cnee X94& 550S. Rangeline Rd. Carmel, IN 46032 Ph. 317-846-3493 FA)(. 317-848m;8760 www.carmelwelding.com r SOLD TO: SHIP TO: FARMEL STREET DEPARTMENT` 7 (CARMEL •.STREET DEPARTMENT 3017 3400 WEST 131ST STREET 7 3400 WEST 131ST STREET' A. CARr+IEL., •I I ANA 46074 CARMEL; I ND I ANA 4r�074 TERMINAL: 16 Tax. Exempt ion 003120155002 ry s WWWo CARIAELWELD.I NG. CM-- -gip 1 e s e keep rr c e i pt "for; parts returns within 3-0 days. 20% restocking SHIPPED t��'�f':'.CUSTOMER .PICKUP charge. No return on elebtricAl or special orders go55e26 PAGE: i OF i' 0 �1 SALESMAN STORE P/ NUMBER SPECIAL INFORMATION 1711 _003017 6/14/11 320740 77 ITI. 0-9 PART NUMBER DESCRIPTION 1 1 RH 00210 AP FUEL. :12i 10.:12 O m C r W 0 r 0 Q' S H TOTA_ 10. 1c 4: HARD SAL M I SC. —TM 0. 0d. Z� T X 7 0. ?REC'D B 0 0 Y I I VOICE (TOTAL 10.12 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 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 a ccompanied 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 fire 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 fora panicuer purpose and the Seiler neither assumes nor authorizes ariy other person to assume for it any liability,in.connection with the sal0�of Item /items. C s 550 S. Rangeline Rd. Carmel, IN 46032 Ph. 317 -846 -3433 FAX. 317-848-8760 www.carmelwelding.com i.'. SOLD TO: SHIP TO: i FARMEL STREET DEPARTMENT �ARMEL 'STREET I?E !ARTMENT 3017 3400 WEST 131ST STREET 3400 WEST 131ST STREET CARMELr INDIAtdA 46074 GARMEL, INDIANA TERMINAL.. 1G Tax Exemption 00312015500.2 WWW. OARMELWELD 1.1\113a .GOM:�' —P I El's a keep r•• c e i pt for- parts returns within 30 days. 20% restocking SHIPPED vf ._CUSTOMER PICKUIj.- �charnea• No r °et1_ill on elec.ti• or'. special" or -dens 10 :3© :1.0 PAGE. �J OF. 1 INVOICE SP ECIAL INF OR MATION m 003017 G/15/11 320824 007/007 1 L 4 ;a PART NUMBE R 1 1 TI X11 6�T °1 i.s¢� l UT .M8X5 10, 1.. 4 <'Y 1 1 0 1 T 113 -790- 1°,15 OOF' I 1ANDL�E W —PARR I h Rf .26 1. 1 1 T I� 002-710191, 72 OUTOCUT 2 5 2 HEAD a 54 n Ja 54 D 0 u O z f O t I i S�JD TOTAL. 55. 90 CHARGE SAL 1. M'IISCn 41n ka 0. RECD BY I I �IVID I CE OTAL�'? ��55. 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 wilhlb said time period shag thereafter bear r'teiesl alihe 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.relumad goods MUST be accompanied by..this, invoice and all goods must oe returndtl:m 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 Id the sale of this l emlitems The Geller hereby and disetaims all warranties, either 9 expressed cr implied; including implied warranty of merchantability or fitness for aparticular purpose and the seller neither assumes nor auihorizes any other person to for it anyllabitty in connecilon with the sale of this hemlitems. CARMEL 1 11Afi 'DING eRnee 1948 550 S. Rangeline Rd. Carmel, IN 46032 Ph. 317 846 -3493 FAX 317 848 -8760 www.carmelwelding.com SOLD TO: SHIP TO: CARMEL STREET DEPARTMENT,, 7 FARMEL: STR -DEPARTMENT 3017 3400 WEST 131ST STREET �ti 3400 WEST 131ST $TRF_ET CARMEL, INDIANA 46074 i I CARMEL, J ND I ANA 46074 TERMINAL: 16 Tax Exemption 003120155002 WWW.. CARMELWELD I NG. COM= -P l e s e keep'. receipt for- parts retlarns within u0 days. 20/ rest':ocking SHIPPED VI�f�CUSTOMER PICKUP charge. No return, on eleCt.rical or speciaV orders .13:32:01 RAGE: 1 OF 1 ACCT. NO. INFORMATION 1171.0 003 6/ 15/11 320850 004/004 1 DESCRIPTION Fn 4 4 IX 64138 CASKET qXHAUST GENET 1.391 5.56 Cn o o S B TOTAII 3.56 I HARD SAL MISC. 0.. 00. T�X 7.000 0. r' EC'D B I I I VOICE TOTAL' 5. 5 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 (1B PER ANNUM until paid, with anorney'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, and all goods must be returnetl9n'riew, 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 fora particular purpose and the seller neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of thie Item /items. r. CARMEL WELDING j IS62QE 194& 550& Rangeline Rd. Carmel, IN 46032 Ph. 317-846-3493 FAX. 317-848-8760 www.carmelwelding.com J;' SOLD TO: SHIP TO: FARhIEL STREET DEPARTMENT r [ARMEL ';STREET DEPARTMENT 3017 3400 WEST" 131ST STREET 3400 WEST 131ST: S. TREET'` CARMEL I ND I ANA 46074 CARMEL 9`, I ND I AMA :46074 TE RM.I NAL e 16' 'Tax Exemption 00312015500 t rt WWW. CARMELWELDINGo COMA•- 'les:e keep. receipt. for parts returns within 30 days. 20% restocking. SHIPPED VIA }CUSTOMER PICKUP. A charg& No return on electrical or special orders 1.1 36-. 41 PAGE. 1 'OF. 1 SMAN ACCT. NO. DATE INVOICE NO. SALE SPECIAL INFORMATION M`. (7103017 6/23/11 3`1277 007!007 1 4 .4 TI 110 -400 -7005` SPARK. PLUCK RESISTOR 2. 45 9e 80 0 4 4. D to Cn Cn Z ®t O .r S B TOTA 9.80 O HARD SAL:-' M I SG. 00 0q LABOR 0.00, q; T X 7.02 0. 010E REC'D e I I INVOICE OTAL -D I 9> 80 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 pdce not paid within said lime 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.hew t 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 with the sale of /hie Itemlitems. CARMEL WELDING Isinee 1948 550 S. Rangeline Rd. k Carmel, IN 46032"' Ph.317- 846 -3493 FAX 317- 848 -8760 www.carmelwelding.com SOLD TO: SHIP TO: TcARMEL STREET DEPARTMENT-¢ 7 FARMEL STREET DEPARTMENT 3017 34 .00 .WEST 131ST STREET w 3400 WEST 131ST 'STREET I CARMEL, INDIANA 48074 CARMELg I ND I ANA 48074 TERMINAL: 16 Tax Exemption c 003120155002 z- WWW. CARMELWELDINGa COM` -Plese keep rgceipt y; for Par -ts returns within 30 days. 20% restocking •SHIPPED VI CUSTOMER PICKUP chi r No return an electrical or special orders 9e52eE2. -PAGE: i OF 1 ACCT. NO. DATE SPECIAL INFORMATION M 0030.17 8/27/11 321444 007/007 1 y �3.:; m PART NUMBER L cn OT 950 RONT WHEEL HEARING 5� Y y. '301 161j. 50 2 2. IX 7205 BEARING j INNER FRONT '.;e4680� 9.60 0 1 1 I X 907885 BELT B85 3. 71 43.7 m r Cn ITT D D z' I 7 S B TOTA ..,.2�,�. 93.11 s HARG_ SAL- MISC. —)I 0. i T X 7. 0 ZI0 0.010, RECD B INVOICE �T.OTAL 93. 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 cdllection and without relief from valuation and apprzisement laws. All claims and returned goods MUST be accompanied bytthis invoice, and all goods must be returned in'ew ,n condition. There is a 20% restocking charge on all returns. There will be no refund or exchange on electrical pads. The factory warranty constitutes all of the warranties with respect to the sale of this itemlitems.- he, seller hereby expressly disclaims all wariamies;;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 conneclion wlih the sale of this item litems. Y�y CARMEL WELDING 1 u&az 1948 550 S. Rangeline Rd. Carmel, IN 46032 Ph. 317- 846 -3493 FAX: 317- 848 -8760 www.carmelwelding.com` SOLD TO: SHIP TO: �CARMEL. STREET DEP'AR'TMENT r �ARMEL STREET DEPARTMENT '.'fir 3017 3,400 WEST 131ST STREET 3400 W4ST 1 31ST STREET CARMEL 9 I hID I ANA 4E074 CARMEL, I ND I ANA 46074 TERMINAL: 16 Tax Exemption #a 003120155002 v WWW 'CARMELWELDING.00M-�--- P1ese, keep receipt v for parts returns within 30 days. 20% restocking SHIPPED Vj',P',,,CUSTOMER PICKUP ''.charged No return on elect or special orders 11 e27e50 PAGE 1 OF 1 DATE NUMBER SPECIAL INFORMATION m 003017 6/28/11 3215233 007/"007 1 m PART NUMBER DESCRIPTION FAA 4 t 1 I X -245 DOLT 10 24X 1 -14 CA� i0. 571 0.57 i Z IX -173 (`JUT 10i .24 NYLOC. 4:1.20 1.20 g Cn Cn a i Z S D TOTAL_, -T,� 1.77 HARG E MISC< 0. Tax. 7 .0 0 090,..` REC'D BY I I I VOICE TOTAL— 1. 71. I r a 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 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 exoressly dlsrW� expressed or implied, including any implied warranty of merchantability or fitness for a particular purpose and the seller neither assumes not authorizes any other person to assume for it any Iiabiliry t� I k t�. CARMEL WELDING T °Since 194 8 550 S. Rangeline Rd. Carmel, IN 46032 Ph. 31 FAX: 317 848 -8760 www.carmelwelding.com r SOLD TO: SHIP TO: �CARMEL STREET DEPARTMENT [CARMEL STREET DEPARTMENTS X017 3400 WEST 131ST STREET 3400 WEST 131ST STREET i CARMEL I ND I ANA 46074 k CARMEL I ND I ANA 46074 TE RM I NAL_ a 12 Tax Exemption 0 003120155002 WWW`o CARMELWELDING. COM F'lese keep. receipt t. Iv. •for parts returns within 30 days. 20% restocking SHIPPED VTf'- CUSTOMER RICF'.UP' charge. No ret.urn on electrical or special; orders 10.-53:28 1 OF i 0 SPECIAL INFORMATION 7 M _003017 6/29/11 321581 005/005 1 M 1 ff=�M PART NUMBER DESCRIPTION 1 1 Ti 137- 184 1001-' THROTTLE TRIGGER I 90I 3e `�0 l r. O n e Cn co co 0 f I I O .0:1 TOTAE HARG SAL MISCd 0. 00' Q LTIBOR 0.00 7 X. 70 00 0 00 00' Rzc'D B I VOICE TOTAL 3. 90. 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 tees 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 retumed'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.tii to 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 fm a s.:.. CARMEL WELDING w &CE 1948 -Y 550 S. Rangeline Rd. Carmel, IN 46032 Ph. 317- 846 -3493 FAX 317- 848 -8760 r www.carmelwelding.com Y SOLD TO: SHIP. TO: CARMEL STREET DEPARTMENT [CARMEL °STREET DEPARTMENT 3017 3400 WEST 131ST S1 REET 3400 WEST 131ST STREET r' I CARMEL I hID I ANA 46074 I CARMEL 9 I ND I ANA 46074. TERMINAL.- 16 Tax Exemption #e 00312015500 WWW' CARMELWELDING. COlvl-r-- -Rlese keep receipt T for pants returns within 30 dAys. 20/ restocking SHIpF'ED tJI,At CUSTOMER F'iCI:UP ..cl;Arge. No •return. on .ele_ctrical or special orders 10024:41. PAGE. 1 OF" 1 SPECIAL INFORMATION 003017 6/30/11 3j' 1633 O l .a /.LA 15 .1 v Cn PART NUMBER DESCRIPTION 1 1 ISCI �18ED RUSITYNit I u 00( �i. L+0 0r D i L_ W U) 1 o SJB TOTAL ?o 00 r� HARG AL misc. 0. o L BO R f 0. TAX 7.O�Z►�7. 0.12 RREC'D BY IIVVOI CE TOTAL 3. 0� 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 i'• .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 end resumed goods MUST be accompanied by this Invoice, and all goods must be returned ih new J condition. There is a 20% restocking charge on all returns. There will be no refund or exchange on electrical pans. The factory warranty constitutes of the warranties with respect to the sale of this item /items. The seller hereby expressly disclaims au expressed or implied, including arty implied warranty of merchantability or fitness for a particular purpose and the seller neither assumes nor authorizes any other personto assume for it anv liahilim CARMEL WELDING 'Sine£ 1948 550 S. Rangeline Rd. Carmel, IN 46032" Ph. 317 846 -3493 FAX: 317 848 -8760 www.carmelwelding.com SOLD TO: SHIP TO: �ARMEL STREET DEPARTMENT I, �ARMEL,STREET DEPARTMENTF 3017 3400 WEST 131ST STREET 3400 WEST 131ST 'STREET CARMEL I ND_I ANA 46074 CARMEL; '.I ND I ANA 46074 TERMI 12 x' Tax Exemption #-..00312015500 WWW. CARMELWELD I NG..COM= -P 1 e s e .keep receipt 'a for parts returns within 30 dSys. 20/ restocking SHIPPED V' 3p CUSTOMER PICKUP charge. No return on elet:trrica1 or speciall= orders 15:08:34' "PAGE:. 1 OF 1 m.., ;17 cn. 6/30/11 3221663 006/006 1 M y' TI 00- 713 5708' DOVER j ;y 62 i `14 2 3 TI 002 710 4313 hUTOCUT a51 2 SPOOL 'W -j 3.8 40.14 g m q (n 0 J O fir,.• l',F'` SUB TOTAL .``z 1 61•. 38 CM 6 SALE MISC. -4 0. O;'`' ,REC'o e i I j4VO I GE I TOTAL,_ I 61.38 IMPORTANT NOTICE 9 It is agreed as part of the consideration for this sale that the price shown a on for the oods shall be paid on or before the 10th day of the month followi the month of p urchase. An p p said time period shall thereafter bear at the g y g p y portion of the sale rice not aid within interest _r -rate of EIGHTEEN PERCENT (18 PER ANNUM until paid, with attom '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 sellerhereby expressly disclaims all warranties orF 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 liabilitv in �r,,,,e.•; CARMEL, WELDING e °Bowe 19 g& 550S. Rangeline Rd..;. Carmel, IN 46032 Ph. 317-846-3493 FAX 317- 848 -8760 www.carmelwelding.com SOLD TO: SHIP TO: FARMEL STREET DEPARTMENT 1 FARMEL STREET DEPARTMENT. a `~a'� 3017 :400 WEST 131ST STREET 3400 WES 1 31ST 'STREET I -CARMEL, I ND I ANA 46074 CARMEL., I NU I ANA .4 .074 I TERMINAL.: 1 Tax Exemption #a 003120155002 'WWW.. CARMELWELDING oCOM'--- Plese. keep receipt for parts returns within 30 days. 20% restockirig SHIPPED Vta USTOMER PICKUP .Charge. No return on electrical or special orders 15e57e59 i,-.PAGEa 1 OF 1 1 NUMBER SPECIAL INFORMATION M 003017 6/30/11 3`1673 007/007 1 PART NUMBER DESCRIPTION Aft f 1 I 1 I X 907B85 ELT B85 j .'4�. 711 43a 71., 2 �a Vic. 0 D0 C Cn I `r 0 :0 B TOTA ;3 43 HARG SAL. MISC. I 0. Of I L BOR —3 0.00 T X 7. 0 0 0. 0¢+<`' F:kc'D B 1 I. VOICE OTAL_ 43. 71 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` ate ot*EIGHTEEN.PERCFNTjQlf�) PER ANNUM until paid. attorney's fees and costs of collection and without relief from valuation andioppiaiso ent laws. All claim5land rt}turned' goods be accompanied by this invoice, and all goods must be returne0 in new iidition. There is a 20% restocking charge on. all returns. There will be no refund or exchange on electrical parts. The factory warranty coristrtutes all of the warmpbes With respect to the sale of this item/ items. The seilerheieby expressly disclaims all warranties, either ressed or implied, including any implied warranty of merchantability or fitness for a particular purpose and the seller neither assumes nor aulhorizes any other person to assume for it any liability)in connection with thesal.off Ai Item lit.— 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)) 06/30/11 $763.76 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 VOUC NO. WAR N O. ALLOWED 20 Carmel Welding and Supply IN SUM OF 550 S. Rangeline Road Carmel, In 46302 $763.76 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 42- 370.00 $763.76 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the or services itemized thereon for which charge is made were ordered and received except 0 /Thu y, July 14, 2011 Street Comlm loner i +tiiFitl@ner Cost distribution ledger classification if claim paid motor vehicle highway fund CITY OF CARMEL, INDIANA VENDOR: 051000 Page 2 of 2 ONE CIVIC SQUARE CARMEL WELDING SUPP INC CHECK AMOUNT: $763.76 CARMEL, INDIANA 46032 550 S. RANGELINE RD CARMEL IN 46032 CHECK NUMBER: 199399 CHECK DATE: 7/20/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 3017 3.00 321633 2201 4237000 3017 61.38 321663 2201 4237000 3017 43.71 321673 t CARMEL wc �qg� 550 S. Rangelirre Rd. Carmel, IN 46032 Ph. 317-846-3493 FAX. 317-848-8760 www.carmelwelding.com SOLD TO: SHIP TO: F CL-AY PARKS AND REC. G iMEL_ CLAY PARKS AND REC. 3093 1 EAST 11i STREET 1411 EAST 116TH STREET CARME,L., INDIANA 4i 032 CARMEL_ 4 INDIANA 46032 TERMINAL: 16 Tax Exp-mpt ion #.-.002423120001 WWWr. CA ,RME.LWEL:D1 COM- _`.__.._Plese k eceiipt Work Order 84056 for parts r "eti within 30 days. 203. restocking SHIPPED i CUSTOMER PICKUP charge. No retf-tr•xn eit electrical or special orders 8:20:30 PAGE." I OF 1 SPECIAL 1NFORMATION 171 Z1100309.:r ew.i 11 011 llili OlLItS4tt#nt: 140 171 PART NUMBER ,DESCRIPTION TINL- •-WEED TRIMMER 3 R NUM. FS 911 i ER NUM 74014039 j I m it 1 7 I 4 180- -4?129- -0500 rASKE:T k f. 101 1.10 co 11 1 "T I 140 -129 0900 GASKET T 1. CG f 1.66 1 1 `TI 180 -120- -0604 CARBURETOR CIO sea 33.50 3.58 1 1 1IS I S ENVIRONMENTAL. FEE 2- 95 2.95 0 1 I 1 P'EPA I R TRIMMER 71 00 70.00 Purchase O Description r r� P.o. o. ry 5 P or F JUN 9 2011 G.L l` i t���C7 7< Budget Line.D�cr BY:...... �Purchaseri V Date S, 'HARE W SAI_ cov Date �'�7 -IISLJ, 0. A PP e LABOR 1 70.00 C T�-) X 7. 01 j Rill B i I�NVO I CE TOTAL.-> 109,. 29 IMPORTANT NOTICE If is agreed as part of the consideration for this sale that ihe'p 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 (18'6) PER ANNUM until paid, with attorney's fees and costs of collection and without Tape( 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 retums. 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 exoressed or implied, including any implied warranty of merchantability or fitness for a particular ourni and the seller neither assumes nor authorizes any other censor to assume for it any liability in connection with the sale of this Itamlltems. 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 6/23/11 321247 Repairs to Stihl trimmer 109.29 Total 109.29 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, 051000 Carmel Welding Allowed 20 550 S Rangeline Rd Carmel, IN 46032 In Sum of 109.29 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund(,�� PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 321247 4350000 109.29 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 12 -Jul 2011 Signature 109.29 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 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)) 06/30/11 321680 Pruning saw $24.06 07/11/11 322106 Pruning saw $24.06 P 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. Carmel Welding ALLOWED 20 IN SUM OF 550 S. Rangeline Road Carmel, IN 46032 $48.12 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members 1192 321680 42- 380.00 $24.06 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1192 322106 42- 380.00 $24.06 materials or services itemized thereon for which charge is made were ordered and received except F 'day, July 15, 2011 Di o Title Cost distribution ledger classification if claim paid motor vehicle highway fund CARMEL WELDING .-Since 79,48 550 S. Rangeline Rd. Carmel, IN 46032 Ph. 317-846-3493 FAX 317-848-8760 wwwcarmelwelding-COM SOLD TO: SHIP TO: [CARMEL DEPT COMMUNITY SERVICES [CARMEL DEPT COMMUNITY SERVICES 3112 ONE CIVIC SQUARE ONE CIVIC SQUARE CARMEL, INDIANA 46032 I CARMEL, INDIANA 46032 I TERMINAL.- 19 'Tax Exemption #g 003120155002 WWW.CAR[YIEL.WELD,IIAG.COM--------Plese keep receipt for parts returns within 30 days. i restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders 16:48-.27 PAGE.- I OF I -I DATE INVOICE NO. 4:61 iTI F-1 0 11111111 SPECIAL INFORMATION M W 11111 p►tl IA 1; M DESCRIPTION V► KLAIliklo t)HI14 r:&•. V-11 ►7—"d+. Kite, C M Cn 0 0 z 0 00 SJB TOTA� 24. 06 0 A 1-44 A R Gj: SA IyIISC Q 00 TQX 7. 060 0.00 RECD BY I�NVOICE CT OTAL 24. 06 IMPORTANT NOTICE It is agreed as part of the consideration for this sale that the pri Shown hereon for the goods shall be paid on or before the loth 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 f rom va l ua tion and appraisement laws. All claims and returned goo ds 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. Th factor warranty constitutes all Of the warranties with respect to the sale of this itemiItems. The seller hereby expressly disclaims all warranties, either expressed or implied, including any implied warranty o f merchantability or fitness for a particular purpose and the seller neither assumes n or authorizes any other person to assume for it any liability in connection with the s ale of this itemlitems. CA RMEL WELDING RnOE 1 94 8 550 S. Rangeline Rd. Carmel, IN 46032 Ph. 317-846-3493 FAX: 317-848-8760 www.carmelwelding.COM SOLD TO: SHIP TO: F DEPT COMMUNITY SERVICES] [CARMEL DEPT COMMUNITY SERVICES] 3112 ONE CIVIC SQUARE ONE CIVIC SQUARE CARMEL, INDIANA 46032 1 iCARMEL, INDIANA 46032 I TERMINAL: 19 Tax Exemption 00312015501012 WWW.( keep v fo•• par -ts Y within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP charge. No retL(t-n an electr -ical or- special orders 9 :46:42 PAGE: 1 OF I op ACCT. NO. DATE SPECIAL INFORMATION Z►003112 7/11/1.1 L 322106 _109/009� 1� M PART NUMBER DESCRIPTION TIDS70 P RUNING SAW 3 30 1. 1 240 061 24.06 Z 0 ITI co Zi 0 0 C 0 z 0 0 SU6 TOTA 214. 06 MISC. 0. 00 LABOR 0.00 FIARG. AL RECD BY TAX 7. Q 71 0 01b, INVOICE TOTAL 24.06 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 tees and costs of collection and without relief from valuation and aPpfaisement 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 far it any liability in connection with the Salo Of this Itemlitems. I CARMEL WELDING IFI I c: ncz 1948 550 S. Rangeline Rd. Carmel, IN 46032 Ph. 317 -846 -3493 FAX. 317-848-8760 0 www.carmelwelding.com SOLD TO: SHIP TO: 0 FARMEL SEWER DEPARTMENT CARMEL SEWER DEPARTMENT 3016 760 3 RD AVENUE SW 760 3RD AVENUE_ SW Z. CARME�L INDIANA, 46�Zl32 GARME.[ -p INDIANA 46032 T'ERM I �dAL c 1 rte' a o Tax Exemption #g 356000972001 i WWWa CARMELWE=LDII \IGo COM---- .Plese keep receipt' N for parts returns within :0 days. 20 restocking SHIPPED VIA: CUSTOMER PICKUP charge.- No .return on electrical or special order's 8019;03 WAGE: 1 OF 1 r I SPECIAL INFORMATION m �►Ql03016 7/11/11 3 22095 007 /007 1 Z I 4. 46 1 4.E 415 Z 1 "T14126--713-3100 BOLT COVER I 8.3 8. 38 2 l 1 1 T14126-642 UT 3.9 3. 30 v I i Cn 0 I 111 Z 00 S'JB TOTAL 16.74 0' I f1f2Ca SALE M'I aCn Y I 0. 00 L BOR `w 0. 00 OJ 1 I /lJa� TAX 7.0 0. 00 U I RECD B I r i d I VOICE jT CJTAL 160 74 L 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 0 I:I rate of EIGHTEEN PERCENT (18 PER ANNUM until paid, with attorney's fees and costs 01 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 i 1 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 7/11/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount' 7/11/2011 322095 $16.74 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 7 /S Date Officer VOUCHER 115456 WARRANT ALLOWED 51000 IN SUM OF CARMEL 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 322095 01- 7200 -02 $16.74 I i Voucher Total $16.74 Cost distribution ledger classification if claim paid under vehicle highway fund CARMEL WELDING &2CE 194S 550 S. Rangeline Rd. Carmel, IN 46032 Ph. 317-846-3493 FAX 317-848-8760 www.carmelwelding.com SOLD TO: SHIP TO: SEWER DEPARTMENT 1 FEARMEL. SEWER DEPARTMENT 316 760 3 JRD AVENUE SW 760 3RD AVENUE SW CARMEL INDIANA 46032 CARMEL, INDIANA 46032 TERMINAL: 16 Tax Exemption 356000972001 WWW.CARMELWELDING.COM-----Plese k6ep. receipt for parts returns within 30 days. 20% restocking SHIPPED VIA.- CUSTOMER PICKUP charge. No return on electrical Or special orders 9:12:15 PAGE: 1 OF I �)Nvo�. SALESMAN if SPECIAL INFORMATION ITT ITT 16 7/11/11 3 103 177-77007 I DESCRIPTION 10 10 "TI D835-- 010 -13001 1411 GP METAL_ WHEEL-2 16.74 10 10 3TID835--010-8000 12IN GP METAL WHEEL-2 b 0- M Cn JUL 13 201 0 By C: :1) 0 Z 0 SUB TOT 267.60 -IA SA MISC. 0.012 LABOR 0.00 TAX 7.000 0.00 RECD B I I I� VOICE TOTAL–) 267.60 IMPORTANT NOTICE It is agreed as part o the consider ion for this sa 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 ANNU 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 orr a ll returns There will be no refund or exchange on electrical parts. The factory warranty constitutes all of the warranties with r to the sale of this itemlitems. The seller hereby expressly disclaims all warranties, either 11 expressed or implied, including any imp warranty o f merchantability Or fitnes for a particular purpose and the seller neither assumes no authorizes any other person to assume for it any liability in connection with the sale of this itemlitems. 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 7/15/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/15/2011 322103 $267.60 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 Bhl Date Officer VOUCHER 115500 WARRANT ALLOWED 51000 IN SUM OF CARMEL 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 322103 01- 7502 -06 $267.60 Voucher Total $267.60 Cost distribution ledger classification if claim paid under 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 FIG 6/30/11 3011 11 TERMS: NET DUE 10TH OF MONTH FOLLOWING INV. DATE i A SERVICE CHARGE OF 1 3/4% PER MONTH TO BE ADDED TO ACCOUNTS PAST DUE. THIS STATEMENT REFLECTS CREDITS AND CHARGES MADE THROUGH THE STATEMENT DATE. DATE I INV DESCRIPTION AMOUNT FUTURE I CURRENT 1ppSj 3@ IpAST ru IDOCT CM., 6/03/11 32 PURCHASE 26.76 26.76 6129111 321600 PURCHASE 399.96 399.96 FPAS ON ACCOUNTI FUTURE I CURRENT I PAST 30+ PAST 60+ T 90+ TOTALS r 426.72 0.00 426.72 0.00 BkNNGE DUE 426.72 PAY THIS AMOUNT ,.�J 1. i' ROBS OR INOUIRES ABOUT YOUR STATEMENT, o. th -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 (ou need more information about an item on your statement. write on the statement. On a separate sheet of paper writs (you may telephone your gut doing so will not preserve your rights under this law) the following: r name, and account number (it any). ascription of the error and an explanation (to the extent you can explain) why you we it is an error. It you only need more information, explain the item you are not sure it, and if you wish, ask for evidence of the charge such as a copy of the charge slip. iot send -in your copy of a sales slip or other document unless you have a duplicate I for your records. dollar amol int of tho susp.(; other information (such as your address) which you think will help us to identify you ie reason for your complaint or inquiry. )ur 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 0 days after the statement was mailed to you. ;reditor must acknowledge in writing. alt pointing 3�uty possible errors :witi ih 30 ipt, unless we are able to correct your statement during that 30 days. Within 90 days ig your letter, we must either correct the error or explain in writing why we believe the as correct. Once we have explained the statement, we have no further obligation to Hugh you still believe there is an error, except as provided in paragraph 5 below. ve 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 ements may be sent to you, and the disputed amount can be applied against your (ou cannot be threatened with damage to your credit rating or sued for the amount in )r can the disputed amount be reported to a credit bureau or to other creditors as ntil we have answered your inquiry. However, you remain obligated to pay the parts .ment not in dispute. pined that we have made a mistake on- -your 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 nt 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 notification of what you owe; and if it is determined that we did make a mistake in sputed amount, you must be given the time to pay which you normally are given to Led amounts before any more finance charges or late payment charges can be charged ration does not satisfy you and you notify us in writing within 10 days after you receive ation that you still refuse to pay the disputed amount, we may report you to the credit I other creditors and m ^y .�r.� 'mirsue regular collection procedures. But we must tell them not think you u',vu iri;. y, we musi let you lmou v to whom such reports were the matter has been settled between you and ourselves, we must notify those to :ported you as delinquent of the subsequent resolution. follow these rules, we are not allowed to collect the first $50 of a disputed amount, statement turns out to be correct. CARMEL IN LD/NG -Since t a: jr 4t N t 550 S. Rangeliner hid R Carmel, IN 46032 z Pf 317 846 -3493 FAX:, 317.848 8760 `b www.carmelwelding.eom S t r. l SHIP TO: OLD TO: FARMEL IRE DEPARTMENT d' rCARMEL IRE I�E ARTNiENTiA 3011 c C I V inl�AR, c C T V I C souAl CARMEL," �31�ID I E�hlA 4Fa03L CARMEL e 11wt71 A 4 J �ERMINALe' 12 lEI:W I,NlGe COM -P 10 s e keep.. y 0/ r SHIPPED. VIA. CU.eTOMER PICKUP for: E��r ns within 30 d,a s. char 9:'q. P 1 t d �Iat`r on electrical or• s ecia ar xQ "1Sec5 PAGE. 1 OF 1 ACCT. NO. DATE SPECIAL INFORMATION M M O0 3 1 t:lkbJX 11 3211233 006/006 1 MBER `T I+►Z +02- 710 -4 1,,, UTOCUT �J SI'(]OL W -I i 1 �E. 76 fATION 4C; rl; o 0 r U yfiK' r 0- C it f ji. Y' /`G il• l 4 t J SJB misc. 00 r: L BOR -L 0.00 r•� T X 7, 010 0.0 0 T1, r i RECD f I VOICE OTAL >6. 76 l IMPORTANT NOTICE {Q1 (_�Y It is agreed an the conslderatlon forlhisrsale that the price shown hereon for the goods shall be paid on or before the 10th day of the month tollovnng the month of _{1ufEhase. Any ponion of the sale price not paid withirtsaid, time period shall thereafter hay. rate of EIGHTS 'P,ERCENT (ik) 0ER�ANNUM until paid, with attorney's fees and costs'of collection and without relief from valuation and appraisemenf laws. All cla and returned goods MUST_ be accorn —i.d s••' condition. There IS a 20% restocking charge on all returns. There will be no refund or exchange on electrical pans. The factory warranty constiluies all of yhe,.w9rrenties with expressed or—implied. Including any'Implled warranty,of merchantability or fitness for a particular purpose and the setler,neithaf assumes—,-- 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 wham, 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)) 320233 $26.76 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 N ALLOWED 20 Carmel Welding IN SUM OF 550 South Rangeline Road Carmel, IN 46032 A -Y $26.76 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 320233 42- 370.00 $26.76 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 19 2011 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund