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Home My WebLink About172775 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1 ONE CIVIC SQUARE CARMEL WELDING SUPP INC CHECK AMOUNT: $169.96 CARMEL, INDIANA 46032 660 S. RANGELINE RD CARMEL IN 46032 CHECK NUMBER: 172775 CHECK DATE: 5/27/2009 DEPARTMEN ACCOUNT PO NUM BER INVOI N UMBER AMOUNT DESCRIPTION 1125 4237000 290428 69.12 REPAIR PARTS 601 5023990 290581 44.98 OTHER EXPENSES 1207 4350000 290680 45.00 EQUIPMENT REPAIRS M 601 5023990 290896 10.86 OTHER EXPENSES CARMEL WELLING cZ ncE 1948 550 S. Rangeline Rd.. Carmel, IN 46032 Ph. 317- 846 -3493 FAX 317 -848 -8760 www.carmelwelding.com SOLD TO: SHIP TO: F SEWER DEP'AR'TMENT 1 I c nRMEL- SEWER DEPARTMENT 3016 760 3RD AVENUE SW 760 3RD AVENUE F314 �ARMEL INDIANA 46032 —1 LfNRMEL INDIANA 46032 TERMINAL: 12 .Tax Exe«fativn 35600I 972001 WWWu C;ARMF WE L..DINGe COM----- -Plese keep receipt for., parts YretILE Y•ris within 30 days. 20% restocking SHIPPED VIA: COSTOMER PICKUP F MI* .1 0 kin en rctr'f- i n rti r.3 1 np ri s- I nin c ntar+i n 1 nti 1 Q o M 1 di CrC5r1 1 nr- 1 NUMBER SPECIALINFORMATION' T M fn 111111303016 5/15/09 290591 006/00IS 1 PESCRIPTION 2 1 3 TI :1PKnr—. ;IR CYCLE OIL 12n 80Z 2C2a 49 44. 8 O m i n cn i 7; 0 I I 00 z REUP M AY 15 2009 0 SOB TOTAII- 44. 98 I RLrGD F3 TAX 7. 000 vi I 0.00 INVUTrE F0TA ---5 44.'88 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 al the rate of Ph311TEEN 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 faelory warranty constitutes all of the warranties with respect to the said of this ilemlitems. 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 authonzes any other person to assume for it any liability_in connection with the sale of this itemlitems. ,.x. 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 5121/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/21/2009 290581 $44.98 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 s/i U/ I vk'a' Date Officer VOUCHER 095694 WARRANT ALLOWED 3 510010 IN SUM OF CARMEL WELDING SUPP INC 550 S. RANGELINE RD CARMEL, IN 46032 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR u Board members PO INV ACCT AMOUNT Audit Trail Code 290581 01- 7502 -06 $44.98 Voucher Total $44.98 Cost distribution ledger classification if claim paid under vehicle highway fund CAI�MEL WELDING e_ Cz 1948 550 S. Rangeline Rd. Carmel, IN 46032 Ph. 317 -846 -3493 FAX. 317 -848 -8760 www.carmelwelding.com SOLD TO: SHIP TO: IR�1L:)P Sti I RE GOLF CLUB a �PdC7PM1F,SF I PaE C,!]L_F Ci_IJP 4 CITY OF C ARME1-- _--ATN P� BL.00KLIMS I CITY OF CARMP= L.- --�ATH Pd BL.C�e�P�,LIMS 12120 FdOOKN HIRE P�'°AIRKP�i'Y �J i'120 BROtlk,SH1RE PARKWAY TERMINAL.: 12 r •�RMEL, IN 46033 �_,ARME[_ IN �a603 Tax Exemption #4,s 0031201550- WWWe CyARtIELWE.I_T. INGa C OM_— -Ple e keep receipt eipt for parts returns ns within 3 days. 20% restocking SHIP VIA. CUSTOMER PICKUP il Pi- l l r n nn rs1 mryt-- r- ir-,a1 nr' z, ni iiA ri rilra PC'4 1 flr ACCT. NO. DATE SF�ECIAL INFORMATION I M PART NUMBER DESCRIPTION I�EI I R P='ULP._ i=I 45.00 g L �Ls o' j E n I i M E f i I 1 I u7l i o i c r f 0 i 1 I 3 j i I SUB t OTA el IZ( MISC. Vtn LAO 1 T IX 7.000 1�. 00 RECD8{ r. 9 I I I 2V QIC 1 Z:5. AO IMPORTANT NOTICE It is agreed as pad 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, wish 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 rho 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 itemlitems. Prescribed b State Board of Accounts City Form No. 201 (Rev. 1995) -,e 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. �j Payee Purchase Order No. _Z-1j /00. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 17 966 k Total Ub 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. ALLOWED 20 LiMS� tJU ��o�SN IN SUM OF$ 0�2 ON ACCOUNT OF APPROPRIATION FOR 6Z/ 7f' Board Members PO# or DEPT. q INVOICE NO. ACCT /TITLE AM 1 hereby certify that the attached invoice(s), or p NHS -crb 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 20 4 Cost distribution ledger classification if Title claim paid motor vehicle highway fund CARMEL WELDING nee 1948 550 S. Rangeline Rd.. Carmel, IN 46032 Ph. 317 846 -3493 FAX 317- 848 -8760 f www.carmelwelding.com SOLD TO: SHIP TO: FARMEL CLAY PARKS AND REC. �ARMEL. CLAY PARKS AND REC. 3093 1411 EAST 11 6TH STREET 1411 EAST 116TH STREET CARMEL, I ND I AkIA 46032 L CARMEL, INDIANA 4003,x' TERMINAL: 1 Tax Exemption 002423 ►1 WWW. CARMELWELD I I\IG. COtyl- –P l a s e keep receipt For parts retlArns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP rr- -I n cl KI n r•- n t t v^ ri rt n e1 1 a r-+- s- i r a l n r ct ri ca r- i zr i r7 r ri rA i.- c 1 C r 7 F. V 4 Lr Ct Ca Cn F 1 ri r 1 STORE P/O NUMBER SPECIAL INFORMATION m� M 7 .1003093 5/13/09 90128 006/006 1 �Z18f:,`�l E S 2 )I X 3907B85 BELT B85 34. 581 F,`3. 12 0 5 M Cn Purchase Description t ut P.O. P or F MAY 1 8 20 9 G.LI 00 Budget z Line Descr I n Purchaser Date 0 m Approval Date X— s' S 1B TOTA 69. 12 FlARt" SF�I_ M SC. 0. 00 RECD BY TI- X 7. 0 Ate 0. OL7 I t I INVOICE TOTAL--->l 69.12 IMPORTANT NOTICE It is agreed as pan of the cons/d! 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 appralsement 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 retums. 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 invoice(s) or bill(s)) PO Amount 5113/09 290428 Mower blades 20869 69.12 Total 69.12 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. 051000 Carmel Welding Allowed 20 550 S Rangeline Rd Carmel, IN 46032 In Sum of$ �t 69.12 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members Dept 1125 290428 4237000 69.12 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 21 -May 2009 �Wex1�� Signature 69.12 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CARMEL WELDING .Since 1948 550 S. Rangeline Rd. Carmel, IN 46032 Ph. 317 -846 -3493 FAX. 317-848-8760 www.carmelwelding.com p SOLD TO: SHIP TO: Fc SEW DEPAR 1 1 I c.,,R EL SEWER DEPARTMENT 30 16 760 3RD AVENUE SW 760 3RD AVENUE SW I C;ARM L, IND1ARIA 46032 46032 1 LC0RMEL INDIANA 46032 s� TEChiIPd�t1_e 16 Tax Exelnpt i an :"35r=.rl 00972001 WWW.CARPIEL.WEL DIM( 'n.C.'OYi -Plesp keep r- eceipt ov- pat is r etl_crn� within 30 days. r_0/ r estacking ��IF'�fe D VIA-, CUSTCML;R PICKUP C,I'•s s+ +rr h 3 :a7 r•:* 'I1"siiv "Gd4 Crn{ —e i NO. SPECIAL INFORMA TION DATE INVOICE ITt m Q21433016 51 :ll '290896 007/ I TO 7tt Ill W.� PART�QMBER_ DESCRIPTION Ii' --ILTER COVER 4e r 4e 60 o 1 1 1 124 °1:500 VJREt= IL.TER 2. 2'41 2. a.4 m 1 f ST 111.13 7- -124 "n84?I0 i IIR F11—TER 4. 4 u 0 v t Cn j I 0 0 0 1 O i 00 I I 3 S D T0TF 1o►.8Is ?r II^HA i SA i° O MI EN _�...w I G TAX 7, 02)o 0.00 71EC'D Y 11 T hIvoTcF v n 10.. R6 'IMPORTANT NOTICE d 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 EN PERCENT jlll I PER ANNllM until paid, with anorney's fees and costs of collection and without relief from valuation and appraisement laws. All claims and returned goads MUST be accompanied by this invoice, and all goods must be returned in new 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 1 Ii. n n -•-ain rr a ir, a1 rn seller oit ssumes -no, authorizes any other parson to assume for it any liability in connection with the sale of this item !Items. 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 5/21/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/21/2009 290896 $10.86 hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and I have audited same in accordance with IC 55- 11- 10 -1.6 Date Officer VOUCHER 095706 WARRANT ALLOWED 51000 r, IN SUM OF CARKLL WELDING SUPP INC 550 S. RANGELINE RD CARMEL, IN 46032 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR 1 Board members PO INV ACCT AMOUNT Audit Trail Code 290896 01- 7200 -02 $10.86 It Voucher Total $10.86 Cost distribution ledger classification if claim paid under vehicle highway fund