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Home My WebLink About173255 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1 ONE CIVIC SQUARE CARMEL WELDING SUPP INC CARMEL, INDIANA 46032 550 S. RANGELINE RD CHECK AMOUNT: $424.22 CARMEL IN 46032 CHECK NUMBER: 173255 CHECK DATE: 6/10/2009 DEPARTME ACCOUNT PO NUM INVOICE NUMBER AMOUNT DESCRIPTION T 1047 4350100 289659 85.00 BUILDING REPAIRS MA 1205 4463500 290419 20.12 GROUNDS MAINT EQUIPME .4463500 290565 42.75 GROUNDS MAINT EQUIPME 1125 4238000 290806 99.95 SMALL TOOLS MINOR E 1125 4238900 290806 176.40 OTHER MAINT SUPPLIES ARMEL W EL'ING 550 S. Rangeline Rd Carmel, IN 46032i: N 2ddg' Ph, 317 -846 -3493 FAX 317-848- 8760 N www.carmelwelding•com 1 3,t I s SOLD TO: SHIP 70. J. _u A CARMEL CL.i ,'ARKS AID REC. I ARMEL l AY 'P' ARkS..AND REC. 3093 1411 z EAST 11 &TH STREET 1411 EqSj 3 'l, JH LST FEET LARMEL _N£�IANA 46032 CARMELI, .If l °TAHA 46ii�ti,�' E.RMII�IALo 17 Ta X Cx,emp.ti'on e 002423120001 WW�J L�1RRELWELDING. y`- -Plese keep r e,c Work Order #'d 74$15 for 'parts:--'re'turns within 30 c ye. '20% rest{oc ma \,�HIPF'ED,"i CUSTOMER PICKUP a s �.i� .r. I+.ir- .,.�.+.ni•i ra. +a-. r. 1 e.. -.d- •i�r w 1 nw+ c e-aor. i 1'r.' n c -'1 :+G.. 1 -rte; CILlf:;P' 1 rl 1 m' m 00309 ./61 /09 289859 Ott /00$ 1 74 15 -3 ELD ON—SWIMMING FOOL GiJTTERS':,' i PART NUIi DESCRIPTION s 3 JOtB IL WELD T NG 7 9 1 j 1 ELD F °001- GUTTER t 85. 00:1: 85.00 pu►c�,ase a( t Descript l W eA d P .o. M; J�U�f 0 2 X009 z P, 101 r r F i G.L N 3 d st t I I ft F V V. Pumhaw f., T' I i•., S B TOTA 7 .I Oe 00 ,,CHA�RG ,SAL 0 M SC 0. 0 zt. t i Y 1 T 7 1X 7.0 0 0.00 nECro��1 T VOICE OTAL— $Ce Qi0 IMPORTANT NOTICE It is agreed as part of the ob,,eideratidyrr this sale that the price shown hereon for the goods shall be paid on or before the 10th day of the month'followibg the month -of.purchase. Any portion of the sate price not paid within said lime period shall thereafter new interest at the rate of EIGHTEEN PERi6 %j PeR ANNUM until paid, with attorney's tees and costs of collection and without rebel from valuation and appraisement Iawsl;All. claims and returned goods MUST be accompanied by this invoic¢, and all goods must to returned in new condition. There isia 20% "ieslbcking chr rgepn all returns. There will be no refund or exchange on electrical pads, The factory warranty, constitutes all of the w2hanhes wiih respect to the sale of this itemlitems. The seller hereby expressly disclaims all warranties, either e expressed or im lied includin an im lied warren of or fitness for particular P Ur P ose and the seller in assumes nor aulhe�ize5 an other arson to assume 1dr it connection the sale of this itCm litoms., p 9: Y P H merchantabilit Y P Y _he I? any liability m ction W CARME WEL offiss 0 :&ncF- 1949 550 S. Rangelrne Rd. i Carmel, IN 46032 Ph. 317-846-3493 FAX. 317-848-8760. 0 www.carmelwelding.com SOLD TO: SHIP TO: f CARMEL CLAY PARK'S AND RECn 7 IARMEL -CL.AY PARKS AND REC. 1411 EAST 116TH STREET 1411. EAST 116TH STREET CARMEL INDIANA 46032 LA��MEL� INDIANA 460-3 T� �d1�1t�i�Tl_d 1.� Tax. E x e !ls:p t i n 002423121 WWW. CARMEt_WEL.D 1 N G C<OM -p l e s e keep ec a i pt fw- par -ts vpti within 30 days.— 20% r SHIPPED VIA: CUSTOMER PICKUP t -te rr:h F�lrs a +r�i -rr +n e�wy n nr i e. +ti r+_r1 rice cmm� i s1 rti>�rit�l.•t^ +ir :_j. e '!W. �1i�f` 1 n' 1 Al V INFORMATION T r RI Ill I?n1I�?I,'�� 3 w5/ 6:0/09 291 006/00 1 20951 PART,NUMBER 'DESCRI PTION C5 1 1 ST I A63 02&70 I AMI WHEEL, 1 4 1 N C O 99.95 f `�`�o o a_ 7T I ?l7�31- a 1'8 -8r0 rAl_I_O I IYi I k �v 477 9 7. 991 88-20 176. 41ZI C) 1-7- m 0 HI"! a Cn ftd Koh Flo X009 Ra• o o.� S a] r I 0 o O Anvoil S lea. TC)7 A r T` C, 35 �"HARG S I- u ll c 14 'I SIC k 0 L BOP '11 7„ obi 1 0. L 7 1 0 0 RECD BY t iii x, IMPORTANT NOTICE If is agreed as part of the COnsideratlonlor 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 lime 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 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 pads The factory warranty constitutes all of the warranties with respect to the sale Icf This item,ifems. 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 env liability in connection with the sale of this hpmlitems. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL -An invoice of bill to be properly itemized must show; k nd of service, where rice performed, unit, dates service rendered, by whom, rates per day, number of hours, rat Payee Purchase Order No. Terms 051000 Carmel Welding Date Due 550 S Rangeline Rd Carmel, IN 46032 Invoice Invoice Description PO Amount Hate Number (or note attached invoice(s) or bill(s)) 99 95 20951 5120109 290806 Saw blade 20951 176.40 5/20/09 290806 Oii 20746 85.00 511/09 289659 Weld grate fasteners ool Total 361.35 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 l i Voucher No. Warrant No. 051000 Carmel Welding Allowed 20 550 S Rangeline Rd Carmel, IN 46032 In Sum of 361.35 0- ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 104 Program fungi PO# or iNVOICE NO. ACCT #rF]TLE AMOUNT Board Members Dept 1125 290806 4238000 99,95- 1 hereby certify that the attached invoice(s), or 1125 290806 4238900 176.40 bill(s) is (are) true and correct and that the 1047 289659 4350100 85.00 materials or services itemized thereon for which charge is made were ordered and received except 4 -Jun 2009 Signature 361.35 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CA RMEL WEL DING c ncz 1948 550 S. Rangeline Rd. Carmel, IN 46032 Ph. 317 -846 -3493 FAX 317 -848 -8760 www.carme1welding.com j� SOLD TO: SHIP TO: F CITY OF CA.f MEI.- MAYORS OFF=ICE -7 F 1"Y OF l:lARMEL, 'MAYORS 'DFF I C <1 CIVIC SOUR. 1 CIVIC SQ UARE f 1�9 DANA Fe.k l C-0 f r�lE#�, II DIANA 6032 TE'RMIN €AL: 12 WWW.p CARtYIELWELDING. COM- --p le5e ll r pceipt; fay pay-t_ tw11 w. jii.n 313 days. 20%. r -e Looking GHlPrf=ED VIA.- CUSTOMER PICKUP Chawilim KIM r ry..srari ail ciry •r^ v r 1 tea+ in r- a i nr rir 1-CZ 1 4 CAP%- 'I k QC. Pr. 1 IT) Fr 4 6 A P1 NUMBER SPECIAL INFORMATION DESCRIPTION S e, 'T 7J::3 -4102 -DGER BLADE THICK 21. X31 I« 2 25-52'7 IL.TER ASS Y IN ANK 3 r k'.►,.." 1. 63 ?,p 2 ES I I w I I �I R�� SAL.I R r `�lW. 0.10.0 I_ LIOR al. 00 REC'f7 8Y rd T X 7a O Ida Vio I !DICE 1 °01 _y 210. 12 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 1011h day of the month following the month of purchase. Any portion of the sale once not paid within said time period shall thereafter bear interest of the rate of EIGHTEEN PERCENT (18 PER ANNUM until paid, with attorney's tees and costs of collection and withcuf 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 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 parficulareurpose and the seller neither assumes nor authorizes any other Denson to assume for it anv liability in connection with the sale of this iteml items. x n MEL WEL 09pse &oc 1948 550 S. RungelineRd. Carmel, 8V46032 Ph. 317-846'3493 FAX 317-848-8760 VVvvVKCarme|xV8|diOg.coOl SOLD TO: SHIP |CITY OF CARMEL MAYORS OFFICE --1 |CITY OF CARMEL MAYORS OFFICE 3079 1 CIVIC SQUARE 1 CIVJC SQUARE ��A IEL, INDIANA 46032 k�ARMEL, INDIANA 46032 TERMINAL: 12 Tax L—_ —_J Exemption 571_2623 WWW.CARMELWELDING.COM-----Pleae keep receipt for parts returns within 30 days. 20"".' restocking SHIPPED VIA: CUSTOMER PICKUP 'Et ACCT.NO. DAT�E SPECIAL INFORMATION 729 147 03079 5/15/0 2: 0565� 012/12112� LINE I PART NUMBER DESCRIPTION' IMPORTANT NOTICE It is a as part of the consideration for this sale that the price shown hereon for the g oods shelf be paid on or before the 10th da of the month followin the month of purchase. An 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 attorne fees and costs of collection and without relief from valuation and appraisement laws. All claims and returned g oods MUST be accompanied b this invoice, and all g oods must be returned in new condition. There is a 20% restockin char on all returns. There will be no refund or exchan on electrical parts, The factor warrant constitutes all of the wairranlieswith respect to the sale of this iternillems. The seller hereb expressl disclaims all warranties, either expressed or implied, includin an implied warrant of merchantabilit or fitness for a particular purpose and the seller neither assumes nor authorizes anv other person to assume for it anv liabilitv in connection with the sale of this itemlitem! Prescriba%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 Carmel Welding Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) tor Nade 75 05/13/0 29 0419 Fdqpr Rl;;rjt= and Niter 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 NW NO. Welding r� ALLOWED 20 650 S. Ranyeline Road IN SUM OF Carmel, IN 46032 $62.87 ON ACCOUf)g ff WW4 OAR, �A &N FOR 1205 Administration Board Members D PO# or INVOICE NO. ACCT AMOUNT I hereby certify that the attached invoice(s), or 75 bill(s) is (are) true and correct and that the 1205 290419 635 $20.12 materials or services itemized thereon for which charge is made were ordered and received except 20 Signa r l�vf r Title Cost distribution ledger classification if claim paid motor vehicle highway fund