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HomeMy WebLinkAbout172252 05/13/2009 .a CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1 ONE CIVIC SQUARE CARMEL WELDING SUPP INC CHECK AMOUNT: $525.14 CARMEL, INDIANA 46032 550 S. RANGELINE RD CARMEL IN 46032 CHECK NUMBER: 172252 CHECK DATE: 5/13/2009 DEPART ACCO PO NU MBER IN VOICE NUMBER A MOUN T DESCR IPTION 1125 4237000 289494 525.14 REPAIR PARTS C� l� v .Y c y. y am' CARMEL WELDING e clines 1 94 lip s �h 550 S. Rangeline Rd. k Carmel, IN 46032 f h. ,317 -846 -3493 FAX. 317 8488760 www.carmelwelding.com SOLD TO: 55H T0: t [CARME! .':CLAP'- F'AR!'.S AND REC. I CARt+IEL CLAD 'ARF;�a AND f2 C. J 9 1411 EAST I IGTH, STREET 1411 FAST I ft' TH STREET CA RMEL� I NL) I ANA 4GO32 I CARMEL, I ND 1t)NA 4E032 TERMINAL: 12 Ta Erx p m p ion #fin 00242312,0001 t WWW" 'CARMELWELDINC. COM--- j- --Plese keep r ece pt. for par°ts r.etil within 30 °;#-days. 20% restiockirt SHIPPED VIAc CUSTOMER PICKUP �h��.n hIn` ti +cY t�r�n nn gl on ri r� i nt� �nsaria7 rit rlc;ti 'i 7 !l i.n Guar— i nr i 7@�0309 o e• a o' m, j. 1 m r�1 }�R=�9 /09 2894 94 60r4/004 .1. G:.�0ti4!E.� PART NUMll i, 1? TIOOOO 88 3 LADE SET FOR t� E7K•. I GV 3J 3 316.68 O 14,1 c•1.4 TI�000- 882-- @,`�10 LADE FOR �S f 14 8 2`08. 46 ITI I M Purcha&9 4 Descriptlm r b�ac1�S fa I P.o. i 3 4 C� 6 i Q 5 S +..�ir_ir��niewrurrrrr� C G.L Ia'3 43d oar L4 a3� 0' 00 k liBudgst cx j i re Des c, r' Purchaser Qet0��,,, 0. L Approval QetAp All 4.1i S4J1B TOTAL __4,' 325. NsRr CAL W 0 M76C. 0.00 1. LIBOR" 0.00 TAX 7.0D -:7 0. RECD EY e ��UDICF ©TAL 52. .14 t` IMPO t RTANT NOTICE r ft•is agreed es ,Peril of the obnsidera9tln for thi sale at the price show,'�ereon for the goods shall be paid on or before the I day of the monh �ollowmg thelmohth of purchase. Any portion of the sale price not paid within said lime period shall thereafter bear interest at the rate'of EIGHTEEN PERCENT,f18°p� PER AN U until paid, with attorney's fees and costs of collection and without relief from valuation and appra�sement laws ?All chime and returned goods MUST be accompanied by Ihis invoice, and all goods must be returned in new condition There; is 4krestockin 20g charge.on all returns, There will he no refund or exchange on electrical pans. The factory warranty constitutes all of 1ho y6rranties.whh respect to the sale of this item /items. The seller hereby expressly disclaims all warranties, either expressed or, lmplied',mc1,iOng eny implied warranty of merchantability or lifness for a particulars urpose and the' lle`neithi assumes nor' eiizes�anpother iii B O tp assume_foi it any liability in connection with the sale of tills Item /items. t t 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)) Amount 4129109 289494 Trimmer blades 20033 40 525.14 Total 525.14 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 i. E,} 525.14 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO, ACCT #/TITLE AMOUNT Board Members Dept 1125 289494 4237000 525.14 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 7 -May 2009 Signature 525.14 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund