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Home My WebLink About173758 06/24/2009 a CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1 0 ONE CIVIC SQUARE CARMEL WELDING SUPP INC CARMEL, INDIANA 46032 550 S. RANGELINE RD CHECK AMOUNT: $1,387.39 CARMEL IN 46032 o CHECK NUMBER: 173758 CHECK DATE: 6124/2009 DEPAR TMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4463500 288297 1,028.05 GROUNDS MAINT EQUIPME 1205 4463500 289012 35.95 GROUNDS MAINT EQUIPME 651 5023990 289977 11.41 OTHER EXPENSES 1207 4350000 290349 20.00 EQUIPMENT REPAIRS M 1207 4350000 291871 66.64 EQUIPMENT REPAIRS M 1125 4238000 291939 225.34 SMALL TOOLS MINOR E CARMEL WELDING,� 550 S. Rangeline Rd.. Carmel, IN 46032 Ph. 317 -846 -3493 FAX. 317-848-8760 www.carmelwelding.com SOLD TO: SHIP TO: ICAR *1EL CLAY PARKS, AND REC. t��Rf�IfTL CL-AY PARKS AND I- tECe ��h"�., 1 4 11 EAST 116TH STREET 1 EAST 116TH STREET j CARMEi 0 INDIANA 4F,� CARME.L., INDIANA 46032 _]TERMINAL.- 16 WWW. C'ARME:L.WELi7: NG. COM-- .W... -P I e s e keep r e re i At for parts retll within 30 days. 20 restocking SHIPPED VT(-).- CUSTOMER PICKUP cHarzmrd_ Wn nn r: npi -iAl rit- Hpr'•t, I 0 FACE"'.- 1 I I T` M 0003093 6/09/09 2919319 00710�7 1 20734 -0 —•I NUI DESCRIPTION a T 14404 -6.00-2020 iZ R 20- -Mrvi 3. 01 N 222 b 341 225. 34 o PUl 0QC( P.O. d K P P G.L r 'w JUG 1 2 2009 Bud e� I I U ne%sw AP�raval pDatis �a SMLID TOTA1 T� 34 )aHARCi[ 1..1 0 Misc. 0. 00 T k 7e 000 0.00 RECD BY 1 I I VOICE If C1TAL -'3 22 34 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 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 ab 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 it 11 lilems. The seller hereby expressly disclaims all warranties, either expressed or implied, including any implied warranty of merchantability or fitness for a padimlar purpose and the seller neither assumes nor authorises any other person 10 assume for 11 any liability in connection with the said 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 619109 291939 Auger bit 20734 225.34 Total 225.34 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 r. 225.34 °a ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept 1125 291939 4238000 225.34 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 18 -Jun 2009 Signature 225.34 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund a r All 4 CAR MEL w.EL 550 S. Rangelne Rd. Carmel, IN 4$032 Ph. 317 -846 -3493 FAX: 317 -848 876 Y www.carmelwelding.com�� ;t K fr SOLD TO: Awr SHIP TO:` j A CARML-.TE>~1 DEPARTMENT �ARMEL ;51`iEET IEGflFZThIE�IT 31.7 340 W -ST 1 1'ST STREET 3460 WEST 13;4 STREE') H L 1 STF ELD; j ND I ANA' 46074 L�ESTF I ELD I NDIANA 46074 TERMINAL. 12 T,4 X Exemption ##c 0031201 500 WWWo L,R;RMELWELD INC. COM 4 -P 1 e s e keep r e,ce P t k fart :.P r t� °,,ryetltr ns within 30' 20% r- est.ockin SHIPPED VIAo GU8.IQMER F'ICI;UP r. r ,ai••rla -:a hln' v- in4tlrn mn ci mill �nr-al ii cr1011iali nrmrfin 1'. %n4.4 4F, PArFA 1 f1F 1 r� M 0030.17, :5?-- /09 89977 WOOL 4 f I DESCRIPTION A I X•'0212 HANDLE Et�tE H 10 4 i.� 1 1 e 41 p O c l :rte• z`r R TOTAj_ 11.41 RG I E- `fi i MISCa 0 .00' I I R -)R u t 4 1 REC:D�� I. I i n I IgVOI C;E tO SAL 11.4i m IMPORTANT NOTICE' a It is aeed as part of the considerat {on 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 4mipenod e shall thereafter bear interest at the '[ale of EIGHTEEN PERCENT,(1B%) PER ANNUM until paid, with attorney's fees and costs of collection and without relief from valuation and atipraisement Iawsr. All claims and returned goods MUST be accompanied by this invoice, and all goods must be retufned.in new' cpndit[pn Thera is a 20 /,restocking charge on all returns. There will be no refund or exchange on electrical pans. The factory warranty cpnstit5les att oC the to the sale of this item items. The seller hereby expressly disclaims all warranties; ;either q r expressed or implied including any implied wartanly:bL or fitness for a particular purpose and the seller neither assumes nor- authcrhzrJ ahv'other.'fiersos to,assumefor it any liability in connection with the sale of this ltefilitems. ie 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. 550.5. RANGELINE RD Terms CARMEL, IN 46032 Due Date 6/15/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/15/2009 289977 $11.41 hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 095833 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 do INV ACCT AMOUNT Audit Trail Code 289977 01- 7200 -02 $11.41 P Voucher Total $11.41 Cost distribution ledger classification if claim paid under vehicle highway fund i` a CA RMEL WE BQING I g v 550 S. Rangelirie Rd r Carmel, IN 46032 t Ph. 317 -846 -3493 FAX ;'317 848 8760 www.carmelwelding ll j l s SOLD TO: x 'SHIP -oTO: `r x �I 61F CARPEL l�IAYGIR5 OF I CE 7 �I`I`Y' OF '.Cf"�RI�L :MAYORS OF ICI" �1 x,079 CTVI� i CkJARC 1 CIVIC' SQUARE.'. CARMLL` INDfiANA 4611 CARMEL NDf 'hNA- 46032 12 Texx a'4pt ion 571- c6,c, y WW l CE MEL_WFL.D I_NG o COIN -Iw' l e s e k e �a r e :.e pt r''. for par s .etf�r�n�, within {id�y� c�% r��st>3cki �Ei1F�+F'ED �1IA. Cl CfMER PICKUP hrge., N. ,ryetf_�r-n on electrwic il or ecl1. tir da;s. 19.01 �?9 F`AAE� 1 OF 1> A S�ECIAL INFORMATION ZI008W9 /09 2882 006/0 3. N 9 !is A01 x+00 li. i( ALANC E R 198.09" 198.00 h 1 116 A09000 I aF tAhtPk:NE R I 579.00 579.00 NONE e= 2B. 28.23 RAL 2 r_: 3 RH 0J971E HEEL W °BO Sr"k13''I~NU 111.4 222.80 p` i i r SUB TOTA 1028.05 HARG 1- A P *1jZ SC, I 0.00 1, L L OR 0. 00 c, TOX 7. 000 0. O0 �E ,a r I INVOICE" �TIITAL 2 108.0' °o �r c u IMPORTANT NOTICE] 3 tw It is geed as paA.of -the c6nslderabon for.lhis sale that the price shown hereon for the goods shall.be paid on or Before the 10th day of the month lolloxwng the manth�of puichase.,Any portion of the sale price not paid within said timeperiodshall thereaher bear interest at the rate of EIGHTEEN PERbthr i PER ANNUM Lntil paid, with attorney's fees and costs of collection and without relief from valuation and appw'sibment laws. Albclaim, and returned goods MUST he accompanied by this inuoice,iand 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 consti tes a of the�warranUe @;with aspect tb•In. sale of this item /items. The seller hereby! expressly disclaims all warranties, either expressed or implied, including any implied .warranty o1 merchamahility or fitness for a particular purpose and the seller neither assumes nor authdi4zes any other person to assume for it any liability in connection with the sale of this Item lifems. r 4K t CSI RMEL Vlr!EL'DIN „�r t t .1 550 S. Rangefine "Rd Carmel, IN 46032 Ph. 317 846 -3493 FAX '317 -848 -8760 www.carmelwelding com- 'SOLD TO: -TO: C I y OF LARM MAYORS OFF' I.CE C I TY OF± CARt�Et fl!iAYCJRS OF I CE %I I V 1 9C SQUARE 1 C IV I C :'.SQUO RL: CA tMELr I ND I�ANA 4603 CARMFL 1 T NV TPrdA 4603 TERM I NAL. 1 p Ta,1c. Fx gptia,n #p 571 2�.w j( 4 WW Wa LARMELWELDINGa COM Plese keep r ebeapt+ a �.f0t- pares r...etut °ns within ,.:r01 days. 20% r ^'kir�r� SHIPPED VIA: GLi TOMEI� PICKUP rMaF hr.i� m4 n n 1 o 4 -9;-i r 1 en c r,er' _11 nom t 1 ciV, 1 Ze c tZ i 7 7 0inr niz 1 P/0 NUMBER SPECIAL INFORMATION �00= 4' e:0/0� iY4L301 �1c /Oii 1 t DESCRIPTION /jam I" I S 3P- -3,5.5 t F NT£RSTATE� 'PLAT f"� +ICY f f 35. 5 ,5�.95 I. E S 8 TOTAL 35. SALE. MISCo .0.00 j L�L�Clf2� 0.00. Ric o B J rARG s3 T1 X r 0kne 7 0; 00 IMPORTANT NOTIC I VQ TAL 35 5' E It is agreed as pall of the C'on'sideration 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 monih,of purcfiase. Any portion of the sale price not paid within said time period shall thereafter bear interest at the rate of EIGHTEEN PEHCENT't16 %)'PEA'ANNUM until paid with attorney's fees and costs of collection and without relief from valuation and appraisement laws. Alf. 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. Where Wl be no refund or exchange, on electrical pads. The factory warranty constit tdsall of the warranties wirh;respeci,lo the sale of. this itemlitems. The seller hereby. expressly disclaims all warranties, eilher expressed or implied, mcluding.any impiied warranty pf merchantability or fitness for a padiculai, purpose and the seller neither assumes nor'auth izes any otlier person to assume, for it any liability in connection with the sale of this item !items. Prescribe%by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 C armel Welding Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 04/07/ 2882A7 Sharpener, St6me- 04/20/09 289012 Interstate Battery Total 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 a. NO. ALLOWED 20 550 S Ra R oad IN SUM OF Carmel, IN 46032 $1,064.00 ON ACCOU6T RIATION FOR 1205 Administration Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1205 2890 635 $35 materials or services itemized thereon for which charge is made were ordered and received except 20 Signa re Title Cost distribution ledger classification if claim paid motor vehicle highway fund CARMEL WELDING &CF- 1948 550 S. Rangeline Rd.. Carmel, IN 46032 Ph. 317-846-3493 FAX 317-848-8760 www.carmelwelding.com SOLD TO: SHIP TO: GOLF CLUB 1 FBROOKS.HTRE GOLF CLUB 2004 CITY OF CARMEL---PITN P.BI_OCKUMS CITY OF CARMEI--• --•ATN P.BLOCKUMS 1 BROOKSHIRE PARKWAY 12.120 BROOKSHIRE PARKWAY TERMINAL.: 16 _ARMEL., IN 4GI7133 LQ—ARMEL, IN 46033 Tax .Exeinpticon 0031201550•0 WWW.'CARVIELWEI-DII\IG.COIYI---------Plese keep receipt for- .par-ts returns within 30 days. 20%. restocking SI-41 PPIED V IA.- CUSTOMER PICKUP chArnp,, No rptu•n on Plpr-t• ical ot- snecial ov-ders 11:43:01 PAGE- 1. O F I STORE 0/0 NUMBER SPECIAL INFORMATION M M 00 2004 6/0 /09 291871 012/01 PART NUMBER DESCRIPTION 1 1 3TI'+13 ARHBURETOR CIO S69A 66.64 66. 64 LD M 0 U) 0 0 0 Z r- 0 0 V 0 7< SUB TOTA_ 66.64 HARGI SAj F 0 MISC. IZI. 00 6L LABOR 0.00 RECD B� Ila TAX 7. 0 0.00 I Ir rOTAL-.>. E 6. 64 IMPORTANT NOTICE I f 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 1011h 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 attorneys 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 an electrical parts. The factory warranty constitutes all of the warranties with respect to the sale of this item/items. The seller hereby expressly d isclaims 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 itemlitems. CA RME9. WEL s- innE 1948 550 S. Rangeline Rd.. Carmel, IN 46032 1 Ph. 317- 846 -3493 FAX, 317- 848 -8760 www.carmelwelding.com SOLD TO: SHIP TO: I=1F�OOKSM IRE GOL.l~ CLUB I RE GOL..F ML.UB 2004 .CT OF CARMFL.-- ._A"Tl'd 1-'e BL.00I.L.IMS CITY OF CARME1_- ---ATN I'o BL()( 12120 PROOKSHI RE PARKWAY :120 BROOKSHI RE PARKWAY TERMINAL-- 12 ARMEL, IN 41 L ARMEL, IN 46033 Tax Exemptia,r1 0031201.550 WWWn CARlvIEI -L,%lEL D 11ING. COM-- -P 1. e S e keep T-e c e i At for- parts i- eturns wdt.hirl 1:0 rays. ��l:a r-s»wvt�rcl�ing rFiIF�F'El7 VIA: CLiSTi" �.F? PICKUP 1 -t rt 1, n m 1 n r^ r., -1- I f r- n n n ra 1 es f 1- i r• .a 'F in r- r'1 0 r i :A I n ri r:, a-^ c 1 %is. 1 F, a D O Ci 1 !'11=" 1 e I SPECIAL IN FORMATION IT! m 5/12/09 2 01,21- 1 z 1 1- 1i'!"I 0TRAIGHT'1=. N BRACKET i 20. (AL ;?10! 00 o i E I o Z 1 z i l i O v 0. 7 f i I E 61: ILE MISC. 0.00 f T '4 !i L 410 0 RECD By I f INVOICE DTs L.°-') 20a 00 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 of the rate of EIGHTEEN PERCENT (18%) PER ANNUM until paid, with attorney's fees and costs of collection and wii relief from valuation and apprasement 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 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 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. i Payee C ek �I c!i Purchase Order No. Q r L I ne Terms C C-` fT-e, l\ 4 __7 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 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 IN SUM OF Cam V- ("t i 1 f\ 403 a ON ACCOUNT OF APPROPRIATION FOR C. Board Members Po# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 01 ag I S -1 I SOB (YD V�- b bill(s) is (are) true and correct and that the 0 materials or services itemized thereon for which charge is made were ordered and received except 20 l I &i7 Title Cost distribution ledger classification if claim paid motor vehicle highway fund