180398 12/16/2009 \,f CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1
ONE CIVIC SQUARE CARMEL WELDING SUPP INC CHECK AMOUNT: $1,500.00
i•'�;` CARMEL, INDIANA 46032 550 S. RANGELINE RD
CARMEL IN 46032 CHECK NUMBER: 180398
CHECK DATE: 12/16/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 298637 1,500.00 OTHER CONT SERVICES
CARMEL WELDING
&CE 194
550 S. Rangeline Rd.
Carmel, IN 46032
Ph. 317-846-3493 FAX. 317-848-8760
www.carmelwelding.com
SOLD TO: SHIP TO:
ARME:L. STREET, DEPARTMENT —1 Fun -�RME L STREET DEPARTMENT 3017
3400 WEST. 131ST STREET 3ii-00 WE= 1.3 1ST STREET
WESTF° I EL -D„ I I0 I ANIA 460,7 4 I WESTF I ELD, INDIANA 46074 TE: RM I NAL. w 12
Tax Exemption V1031217115501-71
WWW. C:ARMELWEL:D I "NG. (7C' ;M- 1. e s e keep receipt.
for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
cwt•►<Yarge. I\Io return on elect•rir ai. or special orders s 17. -55.59 PA 1 01- 1
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00103017 12/03/09 298637�012/012
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1 i. i(i. E E:PAIR i•dt=1i'1DRAIL. j :I.�;)Z'4?�. 0 1::00. 00
I EPA I R FIA�l1_;�RA I L AT 50 S RANGEL I NE o
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P cap D DAMAGED ICI ACCIDENT D
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CHARGE. SAL 0 I Misc. Q). 00
LABOR 1500. 00
RECD BY
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ItqVOICE:. I j 1501B.
IMPORTANT NOTICE
It is agreed as part of the consideration for this safe that the price shown hereon for the goods shall be paid on or before the 10th day of the month following the month of purchase. Any portion of the sale price not paid within said time period shall thereafter bear interest at the
rate of EIGHTEEN PERCENT (18 PER ANNUM until paid, with attorney's fees and costs of collection and without relief from valuation and appraisement laws. All claims and returned goods MUST be accompanied by this invoice, and all goods must be returned in new
condition. There is a 20% restocking charge on all returns. There will be no refund or exchange on electrical parts. The factory warranty constitutes all of the warranties with respect to the sale of this item /items. The seller hereby expressly disclaims all warranties, either
expressed or implied. including anv imolied warrantv of merchantability or fitness for a particular numose and the seller paah, --mes nn—Oh—is env other oerson to assume for it anv linh'ilit" in cnnnectinn with the Qeie f thi. hem f il—
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))
12/03109 298637 $1,500.00
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.
ALLOWED 20
Carmel Welding and Supply
IN SUM OF
550 S. Rangeline Road
Carmel, In 46302
$1,500.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
r
2201 298637 43- 509.00 $1,500.00 j` I 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
e
Fr#y, D c tuber 11, 2009
Street Commis I ner
reei 7775yjtleSiu
Cost distribution ledger classification if
claim paid motor vehicle highway fund