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Home My WebLink About200809 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1 ONE CIVIC SQUARE CARMEL WELDING SUPP INC CHECK AMOUNT: $164.19 CARMEL, INDIANA 46032 550 S. RANGELINE RD CARMEL IN 46032 CHECK NUMBER: 200809 CHECK DATE: 8/30/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350000 323182 90.14 EQUIPMENT REPAIRS M 1125 4350000 323183 74.05 EQUIPMENT REPAIRS M s CA7 RM L--WEL -DING wince 1948 550 S. Rangeline Rd. i Carmel, IN 46032 Ph. 317-846-3493 FAX. 317- 848 -87 e www.carmelwelding.co SOLD TO: SHIP TO: F CLAY PARKS I11411D REC. 1 F—CARMEL CLAY PARKS PMD REC. 093 IA-1 EAST 116TH STREET 141.1 EAST 116TH STREET rARMEL :[NDIAVIA 46032 CARMEL, INDIANA 4617.132- TERMIhIAL-> 16 Tax Exemption 00 IZ31� `0001 ffi b M4. CARIYIELWELD I INIG. COM.- ._:__plese keep receipt Work Order 84553 for parts returns within 30 days. E0% restocking SI-iIPPED VIA: CUSTOMER PICKUP charge. on electrical or special orders 8 34 _29 PAGE.- 1 OF 1 SPECIAL INFORMATION M M 0003► /09/11 323183 007/011 111 1 654 ORD. SHIO 1 9/1711,' PART NUMBER DESCRIPTION ST I Ht °.HEDGE TP I MIME R I Z SE R MUM Ht_ 10 a 1 1 TI' 180 2`� 0500 ASKET 1. 1• 1a 10 m i.j MISMIS tEP�fV I ROPJMEIVTAL FEE 9` 2.95 C 1 1 L111 �f?Ep'ATR EhIGINE='-- -FIEDGE i 70. 00, 70. IZW i O r oe -fir( MVy e-f- r� p Purchase I hl c O D� Description o P.O. P or F G.L. 1 I �S �-I -�l y-3 500o i o 0 I )udget rn� I Line Descr �,trrh ^er Date Date 1 sevzl .n. SLJ TOTAi :I MIARGE SAL misc. 0a 00 I-ABOR TAX 7o M 00 kla ��tZ+ RECD BY i •✓1�iC I I�1VCl I CE TDTAL i •4� t7�'�i I r•IMI ORTANT 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 tf�l tli day of the month following the month of purchase. Any portion of the sale price not paid within said time periods r ear inter 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 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 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. CARMEL WELDING 1z&nce 1948 550 S. Rangeline Rd. Carmel, IN 46032 Ph. 317-846-3493 FAX 317- 848 -8760 www.carmelwelding.com 0: SOLD TO: SHIP TO: F miIEL. GI.-AY FYAMI'S AI REC. �ARMEL. C�_AY Ftc PKS AND REC. 30'-3 1 EAST 116TH STREET 1411 EAST 116TH STREET i C: MVIEi_ 4 INDIANA =FF: 032 I CARMEL, INDIANA 4612 2 —1 TERMINAL- 1.2 Tax Exemption #:.e'02423120001. WWWnC.`. ARMS: LWELDING<COM•_ keep receipt' r for parts returns within 30 days. 20% restocking SHIPPED VIA.- CUSTOMER PICKUP chav No n on e lectrical or special orders S.-33:57 PAGE.- 1 OF 1 INVOICE NO. 0& STORE P/0 NUMBER SPECIAL INFORMATION M M 000.3,093 i 09 i. 1 3Z -13 i �',c X04/00/4 1 PART NUMBER DESCRIPTION 1 :L ST T. -'i �.3,(?�- 710 -•6053 nL.ADE SET 500 MM ER01 90. 14 90.14 0 M Cn Zi Purchase O o U /3y o 0 0 Description v l C P.O. 70 PorF 040 G.L.# OOC r One Descr p I .'lurchaser I Date ^roval D ate I i L SUB ToT L. i 9 14. _,FIARCT E SAI- MISC. 0.00 LABOR 0.00 T AX 7 0 REC'DB J t :j 1 l G?%��="� 7 I I NVOICE TOTAL 1 30. 14 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 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. 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 invoices) or bill(s)) PO Amount 819111 323182 Blade set 90.14 819111 323183 Hed a trimmer repair 74.05 Total 164.19 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 164.19 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 323182 4350000 90.14 1 hereby certify that the attached invoice(s), or 1125 323183 4350000 74.05 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 23 -Aug 2011 Signature 164.19 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund