HomeMy WebLinkAbout200375 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1
Q �iI ONE CIVIC SQUARE CARMEL WELDING SUPP INC CHECK AMOUNT: $360.10
CARMEL, INDIANA 46032 550 S. RANGELINE RD
CARMEL IN 46032 CHECK NUMBER: 200375
CHECK DATE: 8/17/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 321995 5.07 REPAIR PARTS
1120 4237000 322055 33.54 REPAIR PARTS
2201 4237000 322128 14.50 REPAIR PARTS
2201 4237000 322173 15.10 REPAIR PARTS
2201 4237000 322337 35.00 REPAIR PARTS
1125 4237000 322700 35.00 REPAIR PARTS
1125 4237000 322701 144.52 REPAIR PARTS
1125 4237000 322797 17.34 REPAIR PARTS
1192 4238000 323005 10.95 SMALL TOOLS MINOR E
651 5023990 323026 46.26 MATERIALS SUPPLIES
651 5023990 323058 2.82 OTHER EXPENSES
CARMEL WELDING AND SUPPLY
550 South Rangeline Road
Cai�mel, Indiana 46032
317-846-3493 www.CarmelWelding.com
CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET
CARMEL,INDIANA 46074
DATE ACCT G
7/30/11 3017 1
TERMS: NET DUE 10TH OF MONTH FOLLOWING INV. D ATE
A SERVICE CHARGE OF 1 3/4% PER MONTH TO BE ADDED
TO ACCOUNTS PAST DUE.
TOTAL DUE LAST STATEMENT 763.76
THIS STATEMENT REFLECTS CREDITS AND CHARGES MADE THROUGH THE STATEMENT DATE.
DATE I INV I DESCRIPTION AMOUNT FUTURE I CURRENT IPAST 30+ PAST 60+ PAST go+
6/01/11 320114 PURCHASE 286.39 p 286.39
6/06/11 3 PURCHASE 21. 26 21.26
6/07/11 320401 PURCHASE 72.68 0- 72.68
6/07/11 320403 PURCHASE 4.46 4.46
6/07/11 '320420 PURCHASE 49.40 p 49.40
6/14/11 320738 PURCHASE 41.32 p�- 41.32
6/14/11 320740 PURCHASE 10. 12 p ct- 10.12
6/15/11 320824 PURCHASE 55.90 p X 1 55.90
6/15/11 320850 PURCHASE 5.56 p 6- 5.56
6/23/11 321277 PURCHASE 9.80 p 9.80
6127/11 '321444 PURCHASE 93.11 93.11
6/28/11 321523 PURCHASE 1. 77 1.77
6/29/11 321581 PURCHASE 3.90 3.90
6/30/11 321633 PURCHASE 3. 00 P& 3.00
6/30/11 321663 PURCHASE 61.38 pc�- 61.38
6/30/11 321673 PURCHASE 43.71 pd- 43.71
7/08/11 M995 PURCHASE 5.07 5.07
7/11/11 322128 PURCHASE 14.50 14.50
7/12/11 322173 PURCHASE 15.10 15.10
7/15/11 337 PURCHASE 35,00 35.00
7/30/11 73011 SERV-CHG ON $763.76 13.36 13.36
ONACCOUNT1 FUTURE I CURRENT PAST 30+ 1 PAST 60+ 1 PA 0+
846.79 0.00 83.03 763.76 0.00 0.00
TOTALS
BALANCE �IJE� .846.79 P
XY THIS AMOUNT
ROBS OR INQUIRES ABOUT YOUR STATEMENT"
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
,t r..
rou need more information about an item on your statement:
write on the statement. On a separate sheet of paper write (you mayatetephone your
but doing so will not preserve your tights 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.
tot send; in your copy of a sales slip or other document unless you have a duplicate
I for your records.
dollar amount of the suspended error.
other information (such as your address) which you think will help'u9 to ideniify you
ie reason for your complaint or inquiry. 7; 1 6-ij
)ur billing error notice to the address on your statement which is listed after the words:
ance,Address ".,M *I,it as boon 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 all letters, pointing out possible errors Within 30-- i
ipt, unless we are able to�6drrect your statement during -that 30 days. Within 90 days
ig your letter, we must eitlidr.correct the error or explain in writing why we believe
as correct. Once we have- a plairted the statement, we have no further obi'rgation-
)ugh you still believe thezp ji an error, except as provided n paragraph 5 below;
ve been notified, neither a.,jior an attorney nor a collection agency may send...you•. _'1'
tters or take other collet ion action with the respect td-the amount in dispute; -but;
ements may be sent to you, and the disputed amount -can be applied again9t-yo'ur
you cannot be threatened With damage to your credit ratMg'tir sued for the ar5l:ouiit in
it 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.
lined that we have made a :mistake on your statement and if- it is our policy
rges for late payments, you will not gave to pay finande'�'charges on any disputed
turns out that we have not made ari'. you may have'td' pay such h ryes'
int in dispute, and you will have to rnakebp any missed minim 'um or required payments
ited amount. Unless you have agreed that your statement was correct, -we mus# send
i notification of what you owe; and if it is determined th,;t Lve 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
ation does not caticfv %in,i and vn n-fify �,q in writing within 10 days after you receive
ation that you still retuse to pav the disputed arnuunt, 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.
follow, these rules, we are not allowed to collect the first $50 of a disputed amount,
;tatement turns out to be correct.
r +r- $""R� .r'e�y`"`°:e� ".5'T.�r I t.... -i y
.LDIN RME'LG
r ;,F �C12QE 19[ �.xa fi n
at; 550 S. Rangelne Rd.;
Ca 'rmel, IN 46032
f
Ph. 317 -846 -3493 FAX:_ 317;8488760-'.
www,carmelwelding.com?
Fr
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SOLD TO: IP TO:
J Sld
r
Lr AR MEL TREE? I?E�'FII' NT I GC�RMEI� ,1,` T RE Tf ISE:�'F�RTMEPJT 3017 411i
.:,400 �lE�,T 1,34 ST STF� 3400 W ST..131�T'.`S.TRF_ET
CARMEL JX A RMEL
NUI ANA 4607 C INI? I AN� 4�,�7� ERtfi I NAL a 1
4 5
Tax E`�t mpt'iv #.e.dQ�31ra15-
WW tAf MEL_WELDINGo.COM --P'le�e keep r sic apt
for Parts; re Vii rns within 30 d�A' A c0% Frest- obking HIPPED VIA.- CUSTOMER PICkLIP
charae .-N'o return 'on eleetr att: l .(or speciat or der 10:38e4L PAGE: 1 OF k
SPECIAL m
�iO_ 017 'i ;7P►Z� 3/ 1 1 32,1 `95 00 �'K'tZ��4 1
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TOTAL 5r. OJT' r
k, R SAL a f I�I,I S[y d �L 3 0a CIO,
LOBO R'
REC IhIt1OICE• TOTAL
C
IMPORTANT INOTICE If l
It is agreed as pad of the consideration for this sale Thai the price sho}'�n hereon tar the goods shall be paid on or before fhe t01h day of the monlhs�foflowing the month of purchase..Any podion of the Sale price nol paid within said time:period shall thereafter bear interest at the+
rate of EIGHTEEN PERCENT ]18 %J PER ANNUMr,{•�lil I N 11.117 aitor�ey's fees and casts a1 Collection and without rebel from valualon and ap ovoic0and all goods must be returned
praisament laws. All Balms and returned goods MUST be accompanied by this i in new
condition. There is a 20% r05�ocking. charge •drt, allhr I FQr ilI be no refund or exchange on; electrical parts. The factory warranty consfittitesall of the warrantes wAh�respact to the sale of this itemlitems. The Seller hereby expressly disclaims all warranties either jJ•�;
expressed or implied lrtclbdij. ry implleil warranty,nt,merchantahility or Illness for a padicular purpose and the seller rleilher assumes nor authoriz�s_any, r Ihecperspn lo sus wme� }obit any- `iability.in connection with the sale,of_this ite l tems..;�,.
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C"A RMEL I
eStnce 194
r 550 S. Rangeline Rd..
Carmel, IN 46032
Ph. 317 846 73493 FA)(. 317-848- 8760
www.carmelwelding.com ti
1
SOLD TO: SHIP TO:
F A I TREET:DEPARTMENT f r 3 017,
CARMEL ,STREET�;DEFARTMENT T;
3400 'WC� .131ST STREET .3400 W�ST" 131ST STREET
CARMEL.. I ND I ANA 46074. .CA RMEL,� I ND I ANA 4 TERMINAL: i, 2
2 Tax E�temption: �ZiO3120 157102
WWW„ A I NGo COM -P 1 e s e keep receipt.
for, per t:s returns within 30 days, 20% res'ockirigy.. SHIPPED VIA: CUSTOMER PICKUP
charcie'. =::,N:o retUrn on electr;i?cal or soecialf Order 14::00:20 PAG�a 1 OF 1
M
INFORMATI ACCT. NO. DATE 0 Nil SPECIAL
1 11 33 18 064'%04 1 r
LINE PART NUN DESCRIPTION
1 1 TI 010- 884 -0 1 13LASSES UkTRA Fl EX. I 14.50 14e 50
Y �2 Y m
f uDi
,e e
A.
C)
S H TOTA E 14.50
C FAG SALE* MISC. 0.00
b a.
RECD e f a IhIVOICE
TOTAL--> 14.50
IMPORTANT NOTICE f �'a
It is agreed as part of the'cohsideration for this sale that the price shown hereon for the goods shall:be paid on or before the 10th day of the nwnth .following the month ofpurchase. Any portion of the sale price not paid within said timeperiotl shall thereafter bear interest at the
rate of EIGHTEEN PERCENT,(18 PER ANNUM until paid, with allorney's fees and costs of collection and without relief from valuation and appraisemeni laws. All claims and returned goods MUST be accompanied by this invoice „and all goods must be returned iri new
.condition. There is: ii 20% restocking charga`on all returns. There will be no refund or exchange on electrical pads. The factory warranty constitutes all of the warranties. will to the.sale of item/ items' The seller hereby expressly disclaims all warranties, either
expressed or implied mclutlmg,any implied warranty.of merchantability or fitness for a Particular purpose and the seller neither assumes nor authorize ol�ie�,perspn tti'assuµ a fwr iu.any_liabilityin connection with the sale of thls itemlltems. ��,M
i t .•�.T;k c i i i S.t •r, Cigh' i r
s
CAIAn�E uv�wewG N
550.S. Rangeline -Rd.
Carmel, IN 46032
Ph. 317 846 -3493 FAX. k
www.carmelwpldin''g.com
It
SOLD TO: SHIP TO:
I CnRmE'L' ".SSTREET DEPARTMENT 1 I GARMEL.. STREi T, .DE�'ARTMENT 3017
340 WEST. 131,ST STREET 3400 W�!�T I 31 STRCE:T 'r<`
CARMEL d {1 NL�IANA .46074 CARMEL_ INDIANA 46074 TERMINALn``1
a•' Taxxempt:on #,I03101560;
WWW CARME WEtWL)I NGe COh1 -�P.1 e s e ke r e e r Est
fo.r° parts-:•returns within 30 dayse 20% r °'tockinq SHIPPED VIA; CURTOMER PICKUP
cha.rde Na' r'•etut -n on electr :ikal• o•r specxaj 'o.r °deli 11a39e1E; PAL§Ee 1 OF 1
4; 11 SPECIAL INFORMATION M
2
:,017 322173 004/00 1
1 r 1 T I .000-190- -,5404 EL_ASTOSTART ASS'S HS4i 1 10 15e 10.
O
cn
d III 1 j r ':r i 7` �i
E.
a
�,e k O h
r C 1-
l i S EA TOTAL 15. 10
RO -`-SAL I hi I. 0 a 0 0 3.
L:)BOR 0a
ThX 7 „.060 0.00
LCD t INVO TOTAL-. Y j 1
IMPORTANT NOTICE
It is agreed as pad of tha'oonsidemlien for, this sa le that the price shown hereon for the goods shall be paid on or before the 101h day of the month id time following the month of purchase. Any portion of the Sale price not paid within st period shall thereafter bear interest at the
rate of EIGHTEEN PERCENT (18 PER'ANNUM until paid, with attorney's tees, and casts of collection and without relief from valuation and''aPpraisamom lawS t It claims and returned goods MUST be accompanied by thls invoice, and all goods must he returned in new r`
condition. There isra 20j, restocking chaige on all returns. There will be no refund or exchange on electrical parts. The factory warranty coristitutes all of the warrantles with respect to the sale of this item /irems..The seller Hereby expressly disclaims all warranties, eihier
expressed;or:irilpliad ihcludmg'.any ImpheQ.wairanty of, merchantability or fitness far a padiculari purpose and the seller neither assumes nor authonzes any otherr person in essume for it any liability.in connection with the sale of this itemlitems.
u .v�.._r— a.H.....ec, Win:...
,'F+G 's, '�.�`.S'SLt�:Pw w'�'}k,•�Sttt�.�. �'r*ye�ira�.a' i 5..
n CARMEL WEL D
ING
t, eS1neE
550 S. Rangelne Rd. 4�t
Carmel, IN 46032- t
Ph. 317- 846 -3493 FAX 317 -848 8760
www.carmelwelding
rl. SOLD TO: SHIP TO:
I CARMEL Y TREE7 DEPARTMENT I CARI►IEL• STREET 3017
3400 '.WE T .'•1.,'iST STREET 3400 WEST 131`ST, STREET a
CARMEL .46074 CARMELp 46074 TERMINALa
Tax Ex -emnt i on 003 1 20 1 5500;.
WWW �ARMELW[t LD T NG. CC1M -F' 1 e s e keep r ec e i pt
for par tt r etili within 30 clays, 20% ;r- est'ocking SHIPPED VIA: CUS-IOMER PICKUP
charYn.e No r- etLtrn on electr or special; or 11:02:16 PAGE: 1 'OF 1-,
01;7 003 47/ 15 1 l 322 00�q/004 1
PART NlUlPJItIrH DESCRIPTION
M r LUMTNUM. HAR'
35.00 35. 00..
fyI L 1 i Y D r
-y7Y' C
�s
o
y. 'r ,r Z
t 0 I...:
rid'° f!�
S P TOTAL )i 35. 00
MISC. L 0.0
LTIBOR 0.00
A/
REC'DB T I�VOICE` TOTAL 35.00
Y r
,4, IMPORTANT NOTICE •t''
It is agreed as part of lhe.cok''A ion 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 $f purctiese. Any portion of the sale price not paid within said time!period shall thereafter bear interest at the
rate of EIGHTEEN PERCENT,,,(18 PER ANNUM'until paid, with abomey's fees and costs of collection and without relief from valuation and appralsement9aws. All�dlalms and returned goods MUST be accompanied by this invoice, and all goods must be returned in new
condition. There is a 20% restocking charge on'ali returns. There will be no refund or exchange on electrical parts. The factory warranty constitutes all of the warran4le$. with respect to the sale of this item /items. The seller hereby expressly disclaims all wturanties- either
expressed or implied Indutlmg eny implied warranty, of merchantability or fitness for a particular purpose and the seller neither assumes nor authorizes any Otherperson to�assume for it•any liability m connecuon with the sale of this Itemlilems.
VUUCHER NO. T WARRANT NO.
Carmel Welding and Supply ALLOWED 20
IN SUM OF
550 S. Rangeiine Road
Carmel, In 46302
$83.03
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# /Dept. INVOICE NO. ACCT /TITLE AMOUNT
2201 42- 370.00 Board MembE
$83.03 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
`x materials or services itemized thereon for
which charge is made were ordered and
received except
199
V I Thursday, August 11, 2011
r
Street Commissioner
Street a^
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
CARMEL WELDING AND SUPPLY
1 550 South Rangeline Road
C`af�'el, Indiana 46032
317-846-3493 www.CarmelWelding.com
CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE
CARMEL, INDIANA 46032
DATE ACCT G
7/30/11 3011 1 1
TERMS: NET DUE 10TH OF MONTH FOLLOWING INV. D ATE
A SERVICE CHARGE OF 1 3/47" PER MONTH TO BE ADDED
TO ACCOUNTS PAST DUE.
TOTAL DUE LAST STATEMENT 426.72
THIS STATEMENT REFLECTS CREDITS AND CHARGES MADE THROUGH THE STATEMENT DATE.
DATE I INV DESCRIPTION AMOUNT FUTURE CURRENT I PAST 3@+ IPAST 60+ IPAST 9@+
7/01/lt f@30978 PAYMENT 198460 26.76CR
7/09/11 1322055 P,-URCHASE 33.54 33.54
7/15/11 1322339 PURCHASE MAU 82.80
7/20/11 031034 AYMENT 198943 399.96CR
ON ACCOUNTI FUTURE CURRENT I PAST 30+ PAST 60+ PAST 904
TOTALS 16.34 0.00 116.34 1 0.00 0.00 0.00
BALANCE DUE 116.34 PAY THIS AMOUNT
.4r r,3S a
CA RmEL 1l�%EZDING
Si n ce 3 4r t:
E y948 F
550 S. RangeJine Rd r...
'Tr Carmel, IN 46032`
Ph 317- 846 -3493 FAX'; 317.848 „8.760 it
=vuww.carrneWelding comp `i
d
SOLD TO: SHIP TQ
I 1RMEL FIRE DEPARTMENT GR RMEL. f� I RE 'L} PARTMENT 30,11
CIVIC's. ►UAt r ='CIUIG.'S�LlA�
CARMEL, bj'A 1 46032 �ARMEL INUt�i� r�,603? ERMINAL:o 1�
yr r t
WW CLWELIING. Cf]M -G.3 Late keep r ece�pt
for par is y t�:ir"ns..,w,ithin 30 days. 20 restockir►�4� SHI�fDED VIA. CUSTOMER PICKUP
charoe< i? cr'•r 4't Ii 'on eIec'trieaI or suecxal 9— -28eOF, FAO i OF i
1 SPECIAL INFORMATiON r:
In
7 d
'.11 ,7�9f, }i 1 3 a5 +�4 04 i i -0
PART NUMBER DESCRIPTION
T I 002-710-- :i is fUTUGLJT IEA� 33.54 63.54
m
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k 0
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i A I' I y rl.• n
0
S JB TbfA I 33.54
C S AL M C.
IS j f
L�BOR
,a• TAX 7. 011 0„ @fir
RECD By I (TOTAL 1 33`. 54
r ayIMPORTANT NOTICE
It is agreed as pad of the consicl ion for this;sale.lhat the price shown hereon for the goods shall hepaid on or before the 10th day of the month followmg Iha month of purchase :Any portion of the sale price not paid within said lime period shall thereafter bear interest at the
rate of EIGHTEEN PERCENT jiff%}, PER until paid, with aromey's fees and costs of collection and without relief from valuation and appraisament Al All claims and.returhed'geods.MUST be accompanied by this invoice, and all goods must be returned in -new
condition. There is a 26% fiisiccking charge. on'alP returns. There will be no refund or exchange on electrical parts. The factory warranty constitutes all ol'fhe warranties wtlh; �opect to She sale of this its m!items. The seller hereby oxipressiy disclaims all warranties; either
ex ressed or im Ifed inrilutl in
P .P y. �g any I s p o l '�cdJ w .r• r a an v erohanlabilily or fitness for a particular purposea';and the seller neither assumes nor author tiny. other person s31-0 ny,l sahllity in connection�wlth the sale of this it-rn M,.h
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Welding
IN SUM OF
550 South Rangeline Road
Carmel, IN 46032
$33.54
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE I AMOUNT Board Members
1120 I 322055 I 42- 370.00 I $33.54 1 hereby certify that the attached invoice(s), or
1 bi11(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 15 2011
J i;; �A A-e I
7 t
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))
322055 $33.54
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
r»siy^ ,r g-• .as�a r i" "7
4
CARMEL. WEAL �I NG
550 S. Rangeline Rd.
Carmel, IN 46032 t
Ph. 317 -846 -3493 FAX: 31.7- 8488760
www.carmelwelding.com
SOLD TO: 2 SHIP TO:
FARMEf.L `b AY Ft�RI',G AND REC. �GARIYIEL CL'A`f! fil�'f2N,S .AND REC. 3093. :I
1411 EAST 11 TH• STREET 1411 EAST 110 STREET
CARMEL� IPIU.I`ANA 460._,2 CARMEL, 3 IVI}I"�ti�lA 41 TERMI o 1� 4'
TCAX Exe) pt;ion 002423 1 2000 1
EnEbJW Cf RMEL� WELD ING. COM �r1.eis e keep r ee���pt' W� -k Or dei:�: #a 84271
for. Saar r�et�.�i^ns within 30 daYs, 20 rest lIeln SIHI PED VIA CUSTOMER PICKUP
charge, NO i e t ur n on elect�rTli or special 4e de x37'.1- 5 RABEa 1 OF I
DATE INVOICE NO. INFORMATION h
M
700 00 1 84271-174
r
I 1` I HI_ -2.LOWF R
ER NUM A600
:j ER NUM NO .5 F n
4
jUL -L. ROPE DONT kRY. 0'
-11 IA I AGNOOT I t CHFiI iE 1 3 5. 00 35, 0o
I R FILTER, MISSING.. EXHA�JST "JAI
ti ROF �E AN !,*'OCI :E 7 I N E Ci I hIE C4. T -T0 p t.
IJ
E PA I R EXCEEDS AL_UE OF 11 I T
0 .00
D TL]TAI_
t-tA�2 DAL MiI��C 0,. 00 OR
E i TAX 7,10"0 O0;
;L
V r 00
RECD a INVOICE rT CITAL 85.00
IMPORTANT NOTICE
Q�
It is agreed as pad of the [onsierahon for this sale that the price shown hereon Ear the gootls shall be paid on or before the 10th day of the month following the month di'l hale. Any portion of the sale price not paid within said time period shall thereafter bear.intergst at the 17
rate of EIGHTEEN PERCENT( 18%) PER ANNUM until paid, with attorney's fees and costs from valuation and apprais
of elief ement lawsf All claims and returned goods MUST be'accompaRied by this invoice, and all goods must be.retumer in new
b
condition There ls: reetockiri charge on all returns. There will be no refund or exchange g collection and without re on elecincal arts. The facto warrant constitutes all of the warianties with respect to the sale of this item /items. The seller hereti
g g g A N Y P y expressly disclaims all warranties either
expressed or implied: a20h mduditig ranry of _merchantability or fitness for a particular. purpose and the seller neither assumes nor authorrz�s a person to assume lor,if any liability in connection with the sale of this itemliteres s y j'� .Wdj" ra
CARMEL
e e_sin" E 7ggfs
1: 550 S. Rangeline Rd.
Carmel, IN 46032
Ph. 317 046 3493 FAX 317 848 8760
www.carmelwelding.com
x
SOLD TO: SHIP TO:
7ARMEL CL PARKS AND REC. FARMEL CLAY PARES AND REC. 30
1411 EAST, 1 i, C,TI I STREET 1411 EAST 116TH STREET
CARMEL, INDIANA .4€032 CARMEL INDIANA '4E032 TERMINAL: 12
Tax Ex a ®.Pt i o n. OOL 1
WWW •C COM-- -Plese keep receipt Work Order 84270
for Parts r within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
charge. Na return an electrical mr_ special orders' 8:37:36 PAGE: 2 OF c
ll I;z I P/0 NUMBER SPECIAL INFORMATION
T11
z 10 03 7/ 11 3221 004 X11 1 i)847T-3 FE M
0.1 PART NUMBER N
j
M ID
D
l i
0 0 1 E Z
I SUB TOTAL 390 5�:
HAFdC, Z SALZ
I LABOR -i 105„00
Tox 7.010 0.00
RECD B 10V01 CE 1 OTAL~ 144. 52
IMPORTANT NOTICE
It is agreed as part of the consideration for this sale Ibal the price shown hereon for the goods shall he paid on or before the 10th day of the month following the marlin 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 unlit paid, with attorney's fees and costs of collection and without relief tram valuation and appraisal 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.respecl to the sale of this itemlifems� The seller hereby expressly disclaims all warranties, either
expressed or implied mcludityg eny warranty of merchantabifily or fitness for a particular purpose and the seller neither assumes nor authorizes any. olher,person to assugV NMI any liability in connection with the sale of this item litems. _r
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t
CARMEL V EL D'1'NC
r; 550 S. Rangelin'e Rd.
Jim' Carmel, IN 46032
PK 317 -846 -3493 FAX: :317;
�i
www.carmelweld ng.c&n 1 <s
x t
SOLD TO: SHIP TO: 3:
I GARMEL r L; Y F� P,i;S AND F EG� �ARI�CL.. CLA`�,: F'AS NS ANA RECa 3093
1'41:1 EA "T' 11 CM STREET 1141'1 EAST.' ill, `•STREET.
CARME:L., iIN I 1 IA X603 L— FdRl►iEL ZhJI}IA to +6032 I TERMIN a 12
Tax Lx ;,�np�z" en. #a 0024231;0001
WWW G CaI+I- '1ese keep re t W6r4k Larder 84 7
ti d tic r
for t�':i et'ut ns' Within 30 dais. 2 resto`O g HIppED VI A: .CUSTOMER PICKUP
h �rge� fi±kv r,'e:tf_ir�n on electr i 1 Qr� ¢spec ai rr� 37.w36 PAGE: i OF 2
d
40�, T C 7 673 1. 322 r'►7� 1 004/011 1 t 84 1 1� b
tt 5
PART NUMBER DESCRIPTION
T I HL- PL.3WE I
ER NUM ISR 00
CR NUM I�Or' 4 1
71
f I 'B� �5 t ASI ;ET RS 55�7i` 60 2 2 2)7' r•
1 is r
AMP 134 s"'' CAi�Eso KIT 1. �,4 1O 34
T` I 0 10- -350 -?502 PICK UP BODY Eie 141`, 6.14
I ;2 -007 -1 ll rUEL HO SE K �.T E 11 1 1 1.18
1. T I' 000- 400 -7041 SpAR� PLUG NGK G Eta! i i G S Se Er
1 11ERVa REF'A€'RR►ii 15 i�Z +e� Z"
ShdV IONMEhITAl F 9 S5" n 3
'z LEANED DEBt?IS IN FUEL SYSTE
REBUILD GARB. o ADJUST
Ma l;
a
�1ALWES. REPLACED FUEL L I NE AI�#II
t It_TERn a TES o RONS GOOD 4
t N
F
RECD BY f J k
E "1 IMPORTANT NOTICE ,y
It is agreed as part of the Consideration far this sale that the price shown hereon for the goods shall be paid or before ilia 10th day of the month following the monin of purchase, Any portion of the sale price not paid within said time Period shall Iherealter bear interest at the
rate of EIGHTEEN PERCENT- ,(78 %f i ANNUM until paid, with attorney's fees and costs of collection and without relief from valuation and appiaisemant laws.Alhclaims and returned goods MUST be accompanied by this invoice; and all goods must he returned in new
condition. There is a 2oA restocking, charge, on all returns. There will he no refund or exchange on electrical parts. The factory warranty constitutes all. of;the wahQ!ies,wdh respect to the sale of this ilemlitems. The seller hareby(expreisly disclaims all warranties, either r
expressed or impliatl Iincluding "any Implied warranty of merchantability or fitness for a particular purpose and the seller neither assumes nor authonxee any other person fo assume.for d any Ilabillly in connection with the sale of this 1 lerriliteme, 4
CA RMEL WEL DING
esinae ;rgg8 I.
550 S. Rangeline Rd.
I Carmel, IN 46032 I
Ph. 317 -846 -3493 FAX 317 -848 -8760
www.carmelwelding.com P
l x
t f
.I
SOLD'TO: SHIP TO:
Cr�Rt =fEL. J CL -Al' PARKS AND REC. I CARMEL •CLA PARKS AND REC. 3093
1411 EAST Ill STREET 1411 EAST 11G.TH STREET.
GRRMELg II�IDIF�I�IF� 46�71� �ARhIPL_i It�IDI`RIIA 4E, TERMIhIAL.a 1G r'-
I °:ax Exemption. 0024231 20001
WWW,. C:CIM �'1e.se keep receipt
or part's r eturns within 30 da S. 20% restocking SHIPPED V I ii CUSTOMER PICKUP
charge. No yeti on electrical„ or special, orders 10a20y24 'AGE: 1 OF 1
1 SPECIAL INFORMATION m
Q�03093 7 t h f 1 1 322797 007/007T 1 M
PART NUMBER DESCRIPTION rn
1 1 3T •a 03- 71aZt- -90oo HARNESS '17. 34 17n 34 <t
i o
MID
O
C
O
60B TOTAL- f 17.34
F i( RG MST. SC. 0. O0
L. BOR. m 5 0. 00
T X 0.00
7s 0
RECD Ble "'r., I IV OI CEE TOTAL I 17 :i`F
IMPORTANT NOTICE
It is agreed as pad of the consideration for this sale that the once 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 therealter bear interest at the
role of EIGHTEEN PERCENT (18 PER ANNUM until paid, will affomey's fees-and costs of collection and without relief Tram valuation and appraisement laws. Air claims and returned goods MUST be accompanied by this invoice, and ail goods must be returned in new fL
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 Ile warranties with respect to the sale oi this item /items. The seller hereby expressly disclaims all warranties, either R
expressed or implied:, Including any implied warranty of merchantability or fitness tot 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.
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
7/26/11 322700 Repair parts 35.00
7126111 322701 Repair parts 144.52
7/28/11 322797 Harness for backpack blower 17.34
Total 196.86
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
196.86
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 322700 4237000 35.00 1 hereby certify that the attached invoice(s), or
1125 322701 4237000 144.52 bill(s) is (are) true and correct and that the
1125 322797 4237000 17.34 materials or services itemized thereon for
which charge is made were ordered and
received except
9 -Aug 2011
P '�c t' m
Signature
196.86 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
CARMEL' WELIDOIS
cS net 1948
550 S. Rangeline Rd.
Carmel, IN 46032
Ph. 317-846-3493 FAX 317 -848 -8760
www.carmelwelding.com
SOLD TO: SHIP TO:
F _l., DEPT CI"IMN N I T' SEIRV I, CE,� F cf-mMEL. i:}EPT COMMUNITY SE PV I l 3 9. 12
ON C- I l I l: SQUARE OhIE CIVIC SOUAI U
L:�tFVIEL.,w INDIANA 41 I CA MEL., INDINIA 46032 TERMINAL-: 12
Text Fx a �I`7f; ion t 0� 7' 1 r.:K 1 55 0 02
www. Cpir~ tIEL.WEL.D I NGa COM. w._._P l e a e keep receipt
for par-ts returns within 30 days. 2-11 restocking 51-IIPPED VIA: .CUSTOME_R PICKUP
char al No return on elect ril l or spel orders 14:50 05 PA(5Ea I OF 1
INVOICE NO. 1 §'41LIESMfliN SPECIAll INFOR MATIldill m.
_4102 8103/1,; 3il 004/004
PART NUMBER �*�613111PTION
1f 1 T0000-•8622900 k31 -IEATH FOR PS80 12. 26 10. 5 10. 95 o
E rn
r m
i I n
z
i O
I
SLI TOT. 10. 95
"11A r SAL_ 11110CA -_.p 0.100
E
RECD BY i r IIVCII I"INI ClTAI_ ll r1c
IMPORTANT NOTICE
it agreed as pad 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 thereaher bear interest at the
rate of EIGHTEEN PERCENT (18 PER ANNUM until paid, with attorney's fees and costs of colleclion and without relief from valuation and appraiseri 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 item /Items,
VOUCHER NO. WARRANT N
ALLOWED 20
Carmel Welding
IN SUM OF
550 S. Rangeline Road
Carmel, IN 46032
$10.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel ROCS
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
1192 I 323005 I 42- 380.00 I $10.95 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
M day, g t 15 2011
Directqr
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))
08103/11 323005 Sheath for PS80 blade $10.95
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
2Q
Clerk- Treasurer
CARMEL WELMASO
incz 194$
550 S. Rangelrne Rd.
Carmel, IN 46032
Ph. 317-846-3493 FAX. 317-848-8760
www.carmelwelding.com
SOLD TO: SHIP TO:
Fr.- aC`[YIEL., SEWER DEPARTMENT I 1RMl"L EWER DEPARTMENT 3016
760 3 RD AV ENUE 1 SH 760 3PD AVENUE SO
rrt1'MCLq INDIANA 4IG032 i CArMEL-.g 3:L+JDIANA '+(,032 TERMINAL." 12
!4 WW. CARMELWEI_DII'NIGa rOM_...e_- -f IeF"e keep. receipt
for p -arts returns dvithkin 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
a e a a nrde
l or spec.i�I rrys 9 ''i7 15 PAGE i O I
DIZ03016 8/04/1 323026 004/004 1
€..h �r q e No re. turn on
e c: r~ r. c�k
t 1 i3EL 1- I:TTINC wr'7 ?C' 1 r 4 76
REPAIR HOSE 8. rw 8. 51ZI 0
t m
I
I I
I I 0
I I f z
TO
s
I
I
S31LIB TOTAL j 37 l
m 3AL W rJ M i 5c. Igo 013
8.
TIA Y 7 01O ID. 01
RECD BY I IIJVOI CE ;TOTAL t 412
t I I I
IMPORTANT NOTICE
II 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 collection and without relief from valuation and appraisemenl laws. All claims and returned goads MUST be accompanied by this invoice, and all goods must he returned in new
Condition. There is a 20% restocking charge on all returns. There will be no refund or exchange on electrical earls. The factory warranty constitutes all of the warranties with respect to the sale of this itemlitems. The seller hereby expressly disclaims all warranties, either
expressed or Implied, 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 Itamlltems.
CARMEL WELDING►
&nCF- 1448
550 S. Rangeline Rd.
Carmel, IN 46032
Ph, 317 -846 -3493 FAX:317- 848 -8760
www.carmelWelding.com
SOLD TO: SHIP TO:
I SEW DEPARTIt i [CAf'NEL ..",EWER DEPARTMENT 30 1F,
'760 3RD AVENUE SW 7 GO .,PDr AVENUE 13 1i3
t";ptMEL_, I ND I PiNA 1-ii I O'ARME'L, I ND I i 44,032 TEPM I AL_ 6 1 Ft
Tax Exenpitiran #n 356000972001
Vll.;iWd ,)F:MELWEL. b.OM- °Plese keep .rer-;eipt
for parts r ~eti within 312� days. 20 r estacking SI- VIA-. CUSTOMER PICKUP
charge.. No return on electrical or special. orders PAGE e I OF I
ILI] ki 1 :14 SPECIAL INFORMATION m
O00 ,i B./ii I J. ,;:ate`. a8 007 1? 0 1 m
DESCRIPTION
I 4ALA 198 12 PRIMER PUM 2.92! 2.82 4
E 33
E3'UP, TOTAL w 132
O ARL7 SAL 1b. i �d. wC}C..o r 1bw �.�N.t
TIPA 7. V100 0.00
T N11OI CE ITOTFII._
I I I f
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 101h day of the month following the month of purchase. Any portion of the sale price net paid within said time period shall thereafter hear interest at the
raie of EIGHTEEN PERCENT (18 PER ANNUM until paid, with attorney's fees and costs of collection and without relief from valuation and appraisement laws. All claims and returned goods MUST be accompanied by this invoice, and all goods must be returned in new
condition, There is a 20% restocking charge on all returns. There will be no refund or exchange on electrical pans. The factory warranty constitutes all of the warranties with respect to the sale of this item /items. The seller hereby expressly disclaims all warranties, either
expressed or implied, including any implied warranty Of merchantability or fitness tot 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 iteml
VOUCHER 115609 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
323026 01- 7200 -02 $37.76
323026 01- 7360 -02 $8.50
3 305? D f L/ DO.OA r l I Y
i 1
Voucher Total 6
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 8/5/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/5/2011 323026 $46.26
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
Date Officer