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Home My WebLink About199870 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1 ONE CIVIC SQUARE CARMEL WELDING SUPP INC CARMEL, INDIANA 46032 550 S. RANGELINE RC CHECK AMOUNT: $265.71 CARMEL IN 46032 CHECK NUMBER: 199870 CHECK DATE: 8/3/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350000 322216 56.95 EQUIPMENT REPAIRS M 1120 4350900 322339 82.80 OTHER CONT SERVICES 1192 4238000 322575 79.51 SMALL TOOLS MINOR E 651 5023990 322664 35.50 TRANSPORTATION EXPENS 1192 4238000 322685 10.95 SMALL TOOLS MINOR E CARMEL WELDING ,Since 7948 550 S. Rangeline Rd. Carmel, IN 46032 Ph. 317-846-3493 FAX 317-848-8760 www.carmelwelding.com SOLD TO: SHIP TO: 1 FEWER DEPARTMENT __1 F—CARMEL SEWER DEPARTMENT 301 E. 760 RD AVENUE SW 760 RD AVENUE SW CARMEL, INDIANA 46032 I I CARMEL, INDIANA 46032 TERMINAL: 12 'Tax Exeiqpti,on 356000972001 WWW.CF)RIIEI-WELDIhIG.r.OM--- keep receipt for parts returns. within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders 9:07:48 PAGE-. 1 OF I P/O NUMBER SPECIAL INFORMATION 171 003016 7/25/ 1 1 3226154� 004/004� 1 T1 PART NUMBER DESCRIPTION ROLLER DECK 3 13-4 2 2 IX'7240 IX 26. 44 2 1 1 D3 0240-0 IROL.LE R 9. 06J 9.06 0 M 0 M 0 Z .0 L 2 5 Z011 0. Y SL1L TOTAIC 35.50 M I SCI HARGE SAL 0.100 �7 LABO 0.00 TAX 7 10 121. 00 INVOIcE OTAL-) 35.50 RECjD' I i I IMPORTANT NOTICE It is agreed'as-pan-of the Consideration for this Safe that the Price Shown hereon for the goods shall be paid on of 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 appraisentent 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 an 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 Of 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. VOUCHER 115588 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 322664 01- 7502 -06 $35.50 Voucher Total $35.50 Cost distribution ledger classification if claim paid under 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 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 7/27/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/27/2011 322664 $35.50 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 Date Officer CA� 550S. Rangeline Rd. ,Z Carmel, IN 46032 Ph. 317-846-3493 FAX 317-848-8760 SOLD TO: SHIP TO: |CA F-- RMEL CLAY PARKS AND REC. CARMEL CLAY PARKS AND REC. 3093 1411 EAST 116TH STREET 1411 EAST 116TH STREET �CARMEL, INDIANA 46032 L CARMEL, INDIANA 46032 TERMINAL: 12 Tax Exemption 002423120001 WWW.CARMELWELDINB.C8M Plese keep receipt Work Order 84422 for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP 9 36 14 PAGE 1 OF 1 SPECIAL INFORMATION x PART NUMBER DESCRIPTION REPAIR WIRING 0 1. -081 TEST---REPAIR LIGHTING 50: 011)� 50.00 c Z P.O. P43rF Bud Lin 4 L41L REC'D INVOICE TOTAL-) MPORTAN NOTICE It is a T month the month of purchase. Any portion of the sale pnce not paid within sa id time period shall thereafter bear interest at the greed,es part of the consideration for this sale that the price shown hereon for the goods shall be paid on or before the I 01h day of 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 t be returned in new condition. There is a 20% restocking charge on all returns. There will be no refund or exchange on electrical p The factory warranty constitutes all of the warranties with respect to the sale of this item/items, The seller h-1.1by express" ZcL warranties, either expressed or implied, including any implied warranty of merchantability or fitness for a particular purpose and the s eller neither assumes nor authorizes any other person to assume lot it any liability in connection with the sale of this Itemlitems. 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 7/13/11 322216 Flasher repair to Toro workman 56.95 Total 56.95 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 56.95 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 322216 4350000 56.95 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 26 -Jul 2011 Signature 56.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund C/A RMEL W 0048 c- iner_ 7948 550 S. Rangeline Rd. Carmel, IN 46032 Ph. 317 -846 -3493 FAX. 317-848-8760 www.carmelwelding.com SOLD TO: SHIP TO: r,nr DEPT' DOEv1MlJPdZT�` SERVICE IARMEL DEPT COh`II�II�N17`1' SF�1 VICES] ?11 ONE CIVIC SOUARE W.IE CIVIC SQUARE C.ARMErL, I 1 \1D I ANA 4(iQ132- CARMl"L, I rID I ANA 46032 TERM I NnL 19 Ts. I'xempt i �n #e 4 1►�1.�� Pl l-W.CARl"IEL- WELDII\IIe-ra :I:ese Deep, repeipt for parts return's within 30 days. 20% restocking SHIPPED VIA: CUSTOMER frll"'KUP t charge. Me return on electrical or spell orders 14i37:33 P'AGE4 1 OF 1 I RS M 400 7125/1 32i�,68- 1�lz I I 3 0i 7 YQr-862....2` 001 SHEATH I F' U R P-580 4 I ie. e(s, 1110. 9t. i ILA. rA b c O. f I I I n E m D 0 I c z I j i SUB TOTAL_ 1 ill 13 a i PHARG') c, �IW r�iircC. l iy 1-21171 Lh-BOR 0. REUUby 1h ICE 1 DTAI,� 10. 5 1 It IMPORTANT NOTICE. It 9s agreed as part of the consideration for this sale that the price shown hereon for the goods shall be paid on or before the 10th day of the month following the month of purchase. Any portion of the sale price not paid within said time period shall thereafter bear interest at the rate of EIGHTEEN PERCENT (18 PER ANNUM until paid, with attorney's fees and costs of collection and without relief from valuation and appraisemenl laws. All claims and returned goods MUST be accompanied by this invoice, and all goods must be returned in new condition. There is a 20% restocking charge on all returns. There will be no refund or exchange on electrical parts The factory warranty constitutes all of the warranties with respect to the sale of this item /items. The seller hereby expressly disclaims all warranties, either expressed or implied, Including any implied warranty of merchantability or fitness for a particular purpose and the seller neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of this itemiltems. CA RMEL WELDING wines 794 550 S. Rangeline Rd. Carmel, IN 46032 Ph. 317 -846 -3493 FAX 317 -848 -8760 www.carmelwelding.com SOLD TO: SHIP TO: C;ARMEL DEPT COMMUNITY SERVIC;E-C FARMEL DEPT COMMUNITY SERVICES] 3112 ONE CIVIC SQUARE ONE CIVIC SQUARE 1 IEL, INDIANA 46032 I .CARMEL, INDIANA 460-302 TERMINAL: 19 Tax Exemption 00312015 i?W4'--' WWWe CARMELWELUINO. Iese keep receipt' for parts reti within 30 days. 21 restocking SHIPPED i CUSTOMER PICKUP e.har igeo No refill an electrical or special orders 15.-23.-IS PAGE; i OF 1 :7,1010 191 I =1 I SPECIAL INFORMATION 71 21r 11 ,al_.9�',..,75 009/009 1 D ESCRIPTI O N "1" I 000- 882 --0 908 IS HEATH FOR R FMS 70 41 e 38 ,37 25i 37.25 TI 000-882-3000 GLADE FOR PS80 OR PP-19' 52.58 42 26 4211 SUB TOTOL l j k I II I t I i 9 I r i I 9CHAR�G 5AR_-- M ISC. }i 01-00 T- X 7.000 0. E'0) C RED BY {9 i e I l II�IVC)ICE �P'i7TAl._ 790 51 IMPORTANT NOTICE It is agreed as pan of the consideration for this safe that the price 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 sate 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 ilemlitems. 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 connedien with the sale of this Itemlitems. i VOUCHER NO. WARRANT NO. Carmel Welding ALLOWED 20 IN SUM OF 550 S. Rangeline Road Carmel, IN 46032 $90.46 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO# Dept. INVOICE NO. I ACCT #!TITLE AMOUNT Board Members 1192 322575 42- 380.00 $79.51 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1192 322685 42- 380.00 $10.95 materials or services itemized thereon for which charge is made were ordered and received except Friday, July 29, 2011 t 0 Director Title Cost distribution ledger classification if 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)) 07/21/11 322575 Sheath for pruning knife, blade $79.51 07/25/11 322685 Sheath for PS80 $10.95 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 I CARMEL WELDING I E 550 S. Rangeline Rd. Carmel, IN 46032 i Ph. 317 -846 -3493 1 317 -848 -8760 I www.carmelwelding.com SOLD TO: SHIP TO: CARMEL FIRE DEPARTMENT [CARMEL FIRE DEPARTMENT 3011 Z 2 C I VA r SQUARE a CIVIC SQUARE N CARMEL, INDIA NA 460 2 L�CARMEL, INDIANA 46032' TERMINAL: i E R.. L— WWW. CARMELWF- -L- I)TNG. COM Pl.ese keep receipt Work Order 94260 a For parts returns within 30 d vso 20% restocking SHIPPED VIA-. CUSTOMER PICKUP w change. No return an electrical or special. orders 11:13:27 PAGES 1 OF 1 F r X m 3'7 0,101.1 T 15/ 11 ._;;✓r: 33, 00 T,<4� 16, 1 �►V_ 84260 ---545 v 4 DESCRIPTION I I I O RC" COMM WALK PEHI o I ER NUM 2900001132 ER NUM 30684 m 1 .AW'aa065 -701.0 PXL FILTER i 11e 67 11e 2 E 116129 OIL ENGINE 4.29 8.58 1! 1 A I S YI I S I= NV I RONMENTAL_ FEE j 951 2.95 1 _1 LABOR ,On 00 60.00 o 61 6 1f Sri OI La a RESET AND ALl3 BRAKES AND a STEERING z` 1 d �HARGa._ SAL i MISC. _____y 0.00 li B T I P VOICE l LITI L° 82. n i IMRORTANT NOTICE It is agreed as part of the consideration for 3his sale that the price shown hereon for the goods shall to 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 and returned goods MUST be accompanied by this invoice, and all goods must be returned in new condition. There Is a 20q, 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 iarrithems. The seller hereby expressly disclaims all warranties, either f expressed of Implied, includ any im plied warranty of merchantability or fitness for a particular purpose and the seller neilher assumes nor aulhorizes any other person to assume for it any liability in connection with the sale of this hemfltems. VOUCHER NO. WARRANT NO. Carmel Welding ALLOWED 20 IN SUM OF 550 South Rangeline Road Carmel, IN 46032 $82.80 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. I ACCT #/TITLE I AMOUNT Board Members 1120 I 322339 I 43- 509.00 I $82.80 1 hereby certify that the attached invoice(s), or 1 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 AUG 1 2011 d a Fire Chief Title Cost distribution ledger classification if 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)) 322339 Sta. 44 Mower $82.80 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