HomeMy WebLinkAbout172251 05/13/2009 ��?y CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1
ONE CIVIC SQUARE CARMEL WELDING SUPP INC
CARMEL, INDIANA 46032 550 S. RANGELINE RD
CARMEL IN 46032 CHECK AMOUNT: $1,117.81
CHECK NUMBER: 172251
CHECK DATE: 5/13/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 288362 X 95.55 OTHER CONT SERVICES
1120 4350900 288363 X373.05 OTHER CONT SERVICES
1120 4350900 288364 X212.81 OTHER CONT SERVICES
1110 4239099 289012 135.95 OTHER MISCELLANOUS
1207 4235000 289670 ./386.54 BUILDING MATERIAL
651 5023990 289937 -2.50 OTHER EXPENSES
651 5023990 289977 1.1%41 OTHER EXPENSES
I
i
CARMEL WELDING
:&ncE 1 94 8
550 S. Rangeline Rd.
Carmel, IN 46032
Ph. 317-846-3493 FAX 317-848-8760
www.car
SOLD TO: SHIP TO:
1 STREET DEPARTMEN'r STREET DEPARTMENT
3400 WEST 131ST STRZEET 3400 WEST 13 STREET
STFIEL-D, INDIANA 46074 1 LWWIESTFIEL.D, INDIANA 46074 TERMINAL: 12
T•-:- Exempti an 003120155002
WWW. CA RMEL-WELD I NG. C0M--- ---;P I e s e keep re-ceipt
.fo• parts returns within 30 days. 20%. restocking SHIPPED VIA% CUSTOMER PICKUP
Ni li-pi- ii nin rrieil rith- r-li*il 1 .4 4 4 r DI) M= 1 Oil I
6
G AN P/O NUMBER I SPEdIAL INFORMATIOW
-7 5/06/09 28977 OV
Q IZI 3 1?.' 1
RT NUMBER DESCRIPTION cn
I X I., 11,1ANDL-E ENGDAGEMENT Fi 'I
0
0
M
Cn
0
z0
0
S P TOTA 11.41
J RGE M SIC. 0. 0- 0
L L BOR 0. L7.11LA
01- 44� T�X 1 0
7. Q'i 00
I
RECD BY, I VPICE 'Iro 11.41
IMPORTANT NOTICE"
1 1 is agreed as Pall of the consideration for this sale that the price shown hereon for thd goods shall be paid on or before the l oth day of the month following the month of purchase. Any portion at the sale price not paid within said time period shall thereafter bear interest at the
rate I EIGHTEEN PERCENT (18%) PER ANNUM until paid, with attorney's fees and costs of collection and without relief 'I'm 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 of exchange on electrical parts. The rectory warranty constitutes all of the warranties with respect to the Sale of this ilerrJuirins. The seller hereby expressly disclaims all warranties, either
ex pressed 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 herniiierns.
C ARMEL WE LDING
1;&aaE 1 94 8
550 S. Rangefine Rd.
Carmel, IN 46032
Ph. 317-846-3493 FAX 317-848-8760
www.carmelwelding.com
SOLD TO: SHIP TO:
Fc 2 1 F&RMEL. SEWER D EPARTMENT 13 0 1 F,
RVIEL. SEWER DEPAR"rmE-"N
790 3RD AVENUE S1,41 760 3RD AVENUE SW
LC' RMELI INDIANA 46032 RMEL, INDIANA 46032 TERMINAL: 12
Tax Exemption#: 06000972-*001
WWW.CARIIELWEI-DTNC-i.COM�------Plese keep' receipt
for par s retil within 30 days. 20% restacking SH1[ VIA.- CUSTOMER P I (,'KUP
C h;-4 1- 1-11 Kin v-pi-ijrn irrin n" qnpi nrii 17 4' 04 ril l I OF J
SPECIAL INFORMATION
IT!
M
1 .11"603016 5/05/09 269937 012/012- 1. -0
7t;
PART NUMBER' DESCRIPTION
;i 2 I Z Ii:UE1.- LINE 1. 25' 50
1171
W
0
0
Z
f C7
2.
iFIJB TOTA 50
0. li
RECD R.
T�X A. 00
Y .1, v 7.Me Q
I !V rot AL--) so
IMPORTANT NOTICE
is
It a as part of the consideration tot this sale the I the, price 4— hereon for the goods shall be paid an or before the 1 0th 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 accompal by 11i Rvace, and all goods must be returned in now
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 ilemlilems. The seller hereby expressly disclaims all warranties, el that
expressed or implied. including any implied warranty of merchantability of fitness for a pail lar 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)t
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
CC
CARMEL WELDING SUPP INC Purchase Order No.
550 S. RANGELINE RD Terms
CARMEL, IN 46032 Due Date 5/8/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/812009 289937 $2.50
l
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
VOILICHER 095625 WARRANT ALLOWED
51;700 IN SUM OF
CARMEL WELDING SUPP INC
550 S. RANGELINE RD
CARMEL, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
289937 01- 7502 -06 $2.50
12 c6 0 1. ?2o6.
Voucher Total �w
Cost distribution ledger classification if
claim paid under vehicle highway fund
CARMEL WELDING AND SUPPLY
550 South Rangeline Road
Carmel, Indiana 4603:
317- 846 -3453 www.CarmelWelding.com
CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE
CARMEL, INDIANA 46032
DATE I ACCT JPG
4730/09 X11 1
TERMS: NET DUE 10TH OF MONTH FOLLOWING INV. DOTE
A SERVICE CHARGE OF 1 3/4% PER MONTH TO BE ADDED
TO ACCOUNTS PAST DUE.
TOTAL DUE LAST STATEMENT 110.66CR
THIS STATEMENT REFLECTS CREDITS AND CHARGES MADE THR HjHE ME TE.
DATE I INV I DESCRIPTION AMOUNT FUTURE CURRENT
4/09/09 288362 PURCHASE 95.55 95.55 f
4/09/09 ;288363 PURCHASE 373.05 373.05 i
4/09/09 288364 PURCHASE 212.81 212.81
4/09/09 1028533 PAYMENT 170337 116.84CR
i
i
ON ACCOUNTI FUTURE CURRENT I PAST 30+ PAST 60+ PAST 90+
TOTALS 453.91 0.00 681.41 0.00 0.00 227.50CR
BALANCE DUE 453.91 PAY THIS AMOUNT
NOTICE
,i2 f1i `i -�J
lRORSDR INQUIRES ABOUT YOUR STATEMENT
ith'in-Landing Act requires prompt correction of billing mistakes.
to pneeen/o your rights under the Act here's what `*XfA W ^J
you need more information about on item on your
���g
write on the statement. On a separate sheet of papor� (x)u mm n,/Aphone`
your'
but doing so will not pvnuenx* your rights under this law) the following:
/r name, and account number (it any).
/eoohpt/on of the error and on explanation (to the extent you can explain) why you
eve it is an error. It you only need more information, explain the item you are not sure
mt, andif, you wi ask for evidence of the charge such as e copy of the charge slip.
not `send in y �py..Vra sales T slip, oc othev dpcunlent�un|eoa'y0u a!dqp|\oa��
y for your records. �J(�
dollar amount of the suspended error.
other information (such ma your address) which you think will help us to identify you
he reason for your complaint nrinquiry. K]3/1 "&j 3bO 1W1 '7
'our billing statement which is listed after the words:
.aqokA o". W6i}has you can, but inany.qma�,ear|y enough to-reach us���
3D days after the statement was mailed, b»you.
creditor must acknowledge inwriUgg,a|iletters, pointing0pgd�p000)Woernura�withi[\38^�^
aipd, unless wm are able 0o correct yodb.ttatomertduhngttha130days. VVdh63fKTday9
ng Your letter, we must either correct the error orexp|WnEin`iW'rihng wh�����*g|i6ViY-the-Q�'. �3\8��
vas correct. Once we have explained the statement, we have no further obligation to
mugh you still believe there isan erno,, except aoprovided in paragraph 5be|nvv.
/vo been noUf\ed, neither we nor an attorney nor e collection agency may send you
?tto,e or take other collection action with the respect to the amount in dispute; but
,temento may be sent to you, and the disputed amount be applied against your
You cannot be threatened with damage to your credit rating or sued for the amount in
or can the disputed amount be reported to auredit bureau or to other creditors ao
in1i| we have answered your inquiry. Hovvever, you remain obligated to pay the parts
ement not in dispute.
mined that we have made a mistake on your statement and if it is our policy to assess
/»Joa for late paymank;, you will not have to pay finance charges on any disputed
t turns out that we have not made an error, you may have to pay such finance charges
untind{epute.andyouwi|)huvetomokeupanymiasodminimumornoquiredpeymanto
utmd amount. Unless you have agreed that your statement was oornact, we must send
m notification nf what you owe; and if it is determined that we did make a mistake in
|iapuhad amount, you must be given the time to pay which you normally are given to
ited amounts before any more finance charges or late payment charges can be charged
nation does not satisfy you and you notify us in writing within 10 days after you naoek/e
iation that you still refuse to pay the disputed amount, we may report you to the credit
d other creditors and may pursue regular collection procedures But we must tell them
not think you owe the money, and we must let you know to whom such reports were
o the matter has been settled between you and ourselves, wo must notify those to
oported you aa delinquent of the subsequent resolution.
t follow these ru\eo. we are not allowed to collect the first $GO of a disputed amount.
ota
ydmeht tunnsdbt to be^oornact.
t
y
CARMEL. WE LDING J 4
550 S. Rangeline Rd
Carmel, IN 46032.
Ph. 317 -846 -3493 FAX, 317-848-8760
www.carmelwel
SOLD TO:
s� :SHIP TO:
[CA F IRE DE 'ARTMENT �A'RMEL IRE '1 E�fARTI+IENT k �k; 3011 <7
CIVIG4SbUARE 2 CIVIC,'S Up t 1
CARMEL f4 I ND Z'ANA 4S03c CARMEL, I ND 11rIA 4 6032
✓2 T t' ERhI I NAL c 1
WWWrI ARY�IELW LDINCa COM- P,�,,Q;ase keep r Licexp Work I]r�d h^: 7403
for part .'return within 30 -days rest,o�ka.ry.: SHIPPED VIA: PICKUP-DELIVERY
ch 'rte No .return on l.e�tr c I or special. and r 11:15:45 Ee 1 OF 1
rn
m
Z� t 1 �t f:Q�91 9 3 ;r' 0 0-7 IQ�► 5 1 s P074038 -3005
�•r PART NUMBER DESCRIPTION 1
TORO 20037- -S. P LAWNMJWEF Y z
L RIB 91 `,885 I LTER A .G CART.1RI DE; E F'r �iB 5.'AB
I ,Lr.3 HA J1' LM `PPARK P.1 UCj i 3 S+ 3� 4
1 1: I.I S 59 •13 I L ENQ I 3 1� 3 a 19 a
1 YI I S
Is EN V I RC!!'�!M NTAL rEE 95 2. 95
t 1 05 ,FULL SER ICE S .p MOWS 79 99 79.99
1 EL F l l -DEL f1l LT I Ftl l IN I;T 15. 00 �1
rr
n
r
v
SUB.
TOTAL 1 56
Hi SAL_ a 1 i MISC. S 77�� ,fir ;x.y
'L�l1L�OR _....a�.......- s._ -^v`� i 79.99
A TAX 7a 60 0 0. 00
AEC llY INVOICE QTAL -14i 95.55
1
IMPORTANT NOTICE W.
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, with attorney's fees and costs bf collection andiwilhoot relief from valuation and app aisement laws. All claima'antl 7e urned goods MUST be accompanied by this invoice, and all goods must be returned in new
contliLOn. :There; a 20yirestocking charge on all returns. There will be no refund or ezcir rige on electriaal.oarts. The factory warranty constitutes. all of the .W rranties .with respect to the sale of this item /items The seller hereby expressly disclaims all warranties, either
expressed or' so
any'imphedmananty'ot Merchantability or fitness for a particular, purpose and the seller neither assumes nor authoif j _any oth io'eSsume.tor it any liability in connection with the sale of this item IItems. 4 y w,:
CAR, MEL WELDING
e L CE 7948
550 S. Rangeline Rd.
Carmel, IN 46032
Ph. 317- 846 -3493 FAX 317- 848 -8760
www.carmelwelding.com
j
SOLD TO: SHIP TO:
[CARMEL EIRE: DEPARTMENT i FCARMEL EIRE DEPARTMENT,.: 3011
2 CIVIC ,SQUARE_. 2 CIVIC SQUARE
CARMEL, INDIANA 4E032 CARMEL,` INDIANA 46032 TERMINAL: 16
WW> C ARMELWELDING. COM.. -T-- Pp 4- p keep r e�r_.eipt' Work Ord er #n. 73994
for pc4rts returns within 30 days. 20% restocking SHIPPED VIA: PICKUP- DELIVERY
charge. Na return on elect.r^ical or° special; orders 11016:15 PAGE- 1 OF 1
ENTMW SPECIAL INFORMATION x
m
03011 4109/09 X88364 iliOWW3 1 0739 -3017 ITI.
PART NUMBER En
TORO- -COMM. WALK BEH I N
40 W. 136TH sTl STATION 46 O
1; 1 ,AW 1013 x_021 rLEMENT PAPER 190 6E 19.62 m
1 1 .AW 1013- ELEMENT FOAM 261
3.
1 1 R1= '71817 FILTER FUEL
4. 4.14
1 1 HA�,IHY SPARK PLUG I 5
3 cn
ti
13 1 OROF:.f --9670 V BELT i 19 33: 19.33
1 1 •IS IS ENVIRONMENTAL FEE 1 ;x.95
1 j 1 _03 1=ULL. SERVICE COMM W Bi 1 159. 991 159.99 z
1 1
)EL 10 PU °DEL MUL.T I PLE UNIT 15.001 0. Vt. 00
j
Ipp TOTA 52.82
C;HARG SAL: a
misc. -A 0.00
t` a Lf i 159.
REC' D 13Y INVO TOTAL-- 21i-.81
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 T8 PER ANNUM until paid with attorney's fees and cri 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 de returned in new
condition. There is a 20 %-restocking Charge an 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 panicutar 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.
t W
0.
WEL SIN CA RMEL
4+, eRnaE 19 �8
550S. Rangellne Rd
Carmel, IN 46032 1
Ph. 317 -846 -3493 FAX 317 -848 -8760
7 www.carmelwelding.com
T;. ..SOLD TO: 3'. :;SHIP TO:
�ARMEL F'I RE ,DEPARTMENT n' �ARMEL F IRE DEPARTMENT 3011
(�IUIC QUARK 2 CIVIC.,SU RE
CARMEL g IND I- ANA 4E:,03i? C:ARMEL4 I ND ,f NA 460132: `TERM I DIAL 16
WWW dht; �iELWELDING. COP'1d_ 7P,3�e;�e keep r e.ct� pir Wor -k Car -der, #0 73995.
f pert r eti_►r ^r�s within `t t►Y. restocking SHIPPED VIA: PICKUP— DELIVERY
char -rge
N v ,on alectr ical or�. special?; or -1 11 e 15c 56 PAGE. 1 OF 2
m
00301 288363 111 14.00!_ 1 D073995 m:30 M.
DESCRIPTION-
frN
OR CE]MM. Wi4_I� \;r DEHIND. e :Yi p
X40 Wn 1 SiTo .STATION, 4i i, i i n
1�- 4r'1 WH�
—050-02—B I ILTEI OI'L 10e J 11�n J4 m
1 1. 'COH 2--083, -10 FIL.TER E" LEMEN f 1 ,n 5, l 13.51.
1 1 ,OH 1 2-083— 1 S I:'RE C LEA E- R e 87 E..87
1 1 C).R 15,7,3750 F I i_TE= R Li !°IY' 14 t 114.71
HARCIEYC -4 +SPARK RLt, C 1 4.4 4.45 a
2- 1 5129 OIL ENGINE y 1 8n 38 try
fJR 04- 140 5 W I TCH PTC}s 42 2 4 42.24 z:
OR 254 0010'- -0, LIL—A �E 19.2-4 v "la 7E'
1 RP 1=11-TER FU 4 1 4„ 14
1 161 5 W50 _0 L S YNTHE�T I C Y 8 7.51. X3..75
1:� 1 I�'I z Sl�i I S _'�i��iV I R��I�IME�trITAL F; 1•= '95`i �n �5
11 1:.' L03 l=ULL .SERV IC'F C fiIM W -Pi 15'9. 9`3
1 1 EL1 ��'ICF<.OP ANU 1)E VERY 45.
r` r l4 r 4 J. O rL.r
I J
y 1
REC'O'B
i
IMPORTANT NOTICE
It is agreed as pan of the consideration for this sale that the price shown hereon for the goods shall be paid an or before the I Oth day of the month lollowing the month of purchase. Any portion of the sale price not paid within said time period shall thereafter boar 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 ap "aisemebt laws. All claims and returned goods MUST be accompanied by this invoice, and all goods must be returned in new
condihon: There is a 2t1 %restocking charge on all returns. There will be no refund or. exchange on electrical parts. The factory warranty constilutes all of the warraritie5 with respect to the sale of this item/ items: The Seller hereby expressly disclaims all warranties, either
expressed 'of implied 5ncluding; any implied warranty of merchantability or fitness for a. padlcdar puipbse and the seller neither assumes nor authorizes: any other.peisori:io assume for it any liability in connection with the sale of this itemiltems. t n;-
CA RMEL WELDING
wince 1948
550 S. Rangeline Rd.
Carmel, IN 46032
Ph. 31 846 =3493 FAX:. 317 -848 -8760
www.carmelwelding.com
SOLD TO: SHIP TO r.
7ARIYiEL FIRE DEPARTMENT FCARMEL FIRE DEPARTMENT 3011
CIVIC SOIJARE .2 CIIJIC SG?UARE t'
CARMEL, INDIANA 46032 I CARMEL, INDIANA 46032 TE RM I NAL 16
—J
Iv WWW.:CARMEL- WELDING. e .keep r °eceipt IiJar °k Order #e 73995
for part s retUrr7s within 30 da.yso% rest racking GNIF'F1ED VIAa FtICN,LJFr -DEL T.VERY
charge. No r -n ,,g,n electrical' or spel orders 11 c, 56 'AGE: OF 2.
SPECIAL INFORMATION m;
ZI 0 0 ?011 4f�9f�9 288363 007/003 1 Z�Q+73`395- u�1�d►�
PAqT NUMBER DESCRIPTION
m
3 n
i
J
I o
O
f
z Q.
C) i O
I F 7<
SUB TOTAL 213. CIE, F�
CHARG: SAL -0 MISCa 0.00
t i. L BOR j 159-99
i TAX 7.000 -=--1: 0.00
Fil I I1WVOICE. TOTAL._.y' 373, 12(5
IMPORTANT NOTICE E
It is agreed as pad of the consideration !or 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 appressirmnt laws. All claims and returned goods MUST be accompanied by this invoice, and all goods must be returned in new I
condifion. There is a 20% restocking charge on all returns. There will be no refund or exchangepn 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, a ll"
p p g-. y P Y tY P P Y P_ y
express or implied, mcludin an im lied warrant "ot merch3nlabili or fitness fora articular urpose and the, seller neither assumes not aufnodzes an ,Other ersort toassume for it any liability in cenneetien with the sale of this itemlltems. -.r
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))
288364 PM Mowers Sta. 46 $212.81
288363 PM Mowers Sta. 46 $373.05
288362 PM Mowers Sta. 46 $95.55
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
IN SUM OF
560 South Rangeline Road
Carmel, IN 46032
$681.41
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Members
1120 288364 43- 509.00 $212.81 1 hereby certify that the attached invoice(s), or
1120 288363 43- 509 -00 $373.05 bill(s) is (are) true and correct and that the
1120 288362 43- 509.00 $95.55
materials or services itemized thereon for
which charge is made were ordered and
received except
MAY 1
Fire Chief
Title
Cost distribution ledger classification If
claim paid motor vehicle highway fund
CA RML WELD 09X0
lZRnce 1948
550 S. Rangeline Rd.
Carmel, IN 46032
Ph. 317-846-3493 FAX. 317-848-8760
www.carmelwelding.com
Fc -,T SOLD TO: SHIP TO:
..TY OF' CARMEL MAYORS OFFICE 7 Fr ITY OF CARMEL, MAYORS OFFICE
I CIVIC. SQUARE. I CIVIC SQUARE
RMEL INDIANA 46032 RMEL. INDIArJA •603 TERMINAI-; 12
Tax Exemption
WWW.CPiF?MELWELDIN(3.C.O[ff---------P).:esti keep r -eceipt
for part retittrns within 30 days. -20% r-eaitlucking SHIPPED VIAff CUSTOMER PICKUP
f- In ri 1 10 m t I i nn m mr Frei _s e-fi v- m m ir i --et n 0 c- I I=; 7 P a I ri I=
STO E, PIO�NUMBE R
SPECIAL INFORMATION
0 -3079 4/20/09 289012 012/012 1
'DESCRIPTION
1 14 1;5,3p---35 1ENTER SiTATE BATTERY 1
35. 951 35. 9
0
M
CD
C:
0
T-
0
30B TO
35. 95'
.14riRGE. SAI-1- 01, QhIZ
MISC.
;.?I. Off)
T:4 X 7 0 0. 01ZA
06
1 BI 'CE TOTAL-) 95
I qV I
IMPORTANT NOTICE
It is !q--,x1 A Part of the consideration for this sale that the price shown hereon for the goods shall he paid on 01 before the 7 0th day of the month following the month Of purchase. Any portion of the sale Once not paid within said time period shall theri bear interest at the
rate Of EIGHTEEN PERCENT (18%) PER ANNUM until paid with attorney's leas and costs of collection and Without relief from valuation and appraisamenj 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 construes all of the warranties with respect to the sale of this iterinflients. 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 safe of this 11moliterms.
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
Carmel Welding Purchase Order No.
550 S. Rangeline Rd
Terms
Carmel, IN 46032
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/20/09 289012 payment for battery 35.95
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.
1 ALLOWED 20
Carmel Welding
IN SUM OF
550 S. Rangeline Rd
Carmel, IN 46032
35.95
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 289012 390 -99 35.95 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
May 6, 20 09
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
U0 x�/� MEL £�/UUU\
-&CE 1948
550 S. Range/ine Rd n�
Carmel, 8V46032
Ph. 317-846,3493 FA)(. 317-848-8760
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SOLD SHIP
|BROOKSHIRE GOLF CLUB |BROOKSHIRE GOLF CLUB 2004
CITY OF CARMEL--ATN P.BLOCKUMS CITY OF CARMEL--ATN P.BLOCKUMS
12120 BROOKSHIRE PARKWAY 1 BROOKSHIRE PARKWAY TERMINAL: 12
Lt. IN 46033 —J �`ARMEL, IN 46033
Tax Exemption 0031201550-0
WWW.CARMELWELDING.COM-----Plese keep receipt
for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
is
000P004 5/01/09 289670� 004/004 1
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SJB TOTn1- 61. 54. 0
IMPORTANT NOTICE
it is agreed as part of (he consideration for this sale that the price shown hereon for the goods shall be paid on or befo the 101h day of th month following the month of purchase. Any portion of the sale price not paid within said time period shall thereafter bear interest at the
rat" of EIGHTEEN PERCENT (18%) PER ANNUM until paid, with attomey's fees and costs of collection and without relief from valuation anp appraisement laws. All claims and returned goods MUST be accompanied by this invoice, and all goods must be rolumed in new 0,
condition. There is a 20% restocking charge on all returns. There will be no refund or exchange on electrical parts. The factory constitutes all of the
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Prescribeed,by Slate 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
a)9 x e2 C' Purchase Order No.
SS U S. P�� ✓,rJ� �D. Terms
CZ �(vG 3� Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total�c�..�" S�
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
i
IN SUM OF
ON ACCOUNT OF APPR PRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
-2D 5 0 -C6 3 s 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
Si ature
A/ A 401�
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund