172253 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1
ONE CIVIC SQUARE CARMEL WELDING SUPP INC CHECK AMOUNT: $173.90
CARMEL, INDIANA 46032 550 S. RANGELINE RD
CARMEL IN 46032 CHECK NUMBER: 172253
CHECK DATE: 5/13/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 STREET 173.90 REPAIR PARTS
CARMEL WELDING AND SUPPLY
55O Godth Rangeline Road
Carmel, Indiana 46032
317-846-3493 www.CarmelWelding.com
CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET
WESTFIELD, INDIANA 46074
DATE I ACCT JPG
4/30/09 3017 1
TERMS: NET DUE 169TH OF MONTH FOLLOWING INV. DATE
A SERVICE CHARGE OF 1 3/4% PER MONTH TO BE ADDED
TO ACCOUNTS PAST DUE.
TOTAL DUE LAST STATEENT 935.53
CHARGE THIS STATEMENT REFLECTS CREDITS AND MADE THROUGH THE STATEMENT DATE.
DATE I INV DESCRIPTION AMOUNT I FUTURE CURRENT I PA51 3F JPA51 6F FHSI 'J10+
4/06/09 '28M PURrASE 19.00 1.00
4/10/09 28M54 PURCHASE 1 17.78 17.78 1
4/13/09 288M PURCHASE 12.20 12.20
4/20/09 1 289031 PURCHASE 4.00 4. N
4/22/09 102M PAMT 170776 932.36CR
4/23/09 :289199 PURCHASE 11.79 11.79
4/27/09 289381 PUKHASE 68.87 68.87
4/28/09 �289443 PURCHASE 28.11 28.11
4/36/09 289573 PURCHASE 12.15 12.15
N ACCOUNTI FUTURE CURRENT PAST 30+ PAST 60+ PAST 90+
TOTALS
BALANCE DUE 177.07 PAY THIS AMOUNT
NOTICE
�;F Q�'�
lRORS OR INQUIRES ABOUT YOUR STATEMENT
Uh-in'LendingAo requires prompt correction nf billing mistakes.
kz preserve your rights under the Act here's whaf t�nk std1erh�iti�'�
you need more information about an item on your statement.
vv(yo
�-l�T�T8�� wrstatement. a on the statement. On o separate sheet c� o�o~�rvvhda�
u nu�y telephone your
but doing so will not preserve your rights under this law) the following:
jr name, and account number (it ony).
|eacri[tion of the error and an 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 d you iah. ask for evidence of the oharge�unh as a copy of the charge slip.
not ^nend1nyour n6� of,asa|pe,s|ip or 'other document duplicate
y for your rocondo.
`dollar amount cf the auapandedenor.
other information (such as your address) which you think will help us to identify you
he reason for your complaint or inquiry. 7 e,7W� T �'g
billing error notice to the address on your statement which is listed after the words:
you early enough
H3was
d�^�a�er nloUudtoyou
creditor n�jat acknowledge in whdn0^aU letteno, porting�uj possible e 30�Z�
eipL unless wo are able Vocorrect ypyr. statement during �hat3Odays. Within,
mg your letter, wm must either correct the error orexp|min-Ic� writing why webAliex,04h0*_
vaoconoo.C}noewehaveexp|ainec��hea�tament.we�h�venofu�her
mugh you ��iU boUevathere ivan ornor, except as porag��'
rofnr r' :771J�\^
mo been nohhed, neitherwm nora no| agency m
9O\���
�tters or bake other collection mctinq &th the respect to the amount in diio.e
�emento may be sent hoyou, andthe�dioputed amount.q�1 be applied j ��,2
You cannot be threatened with damage to your credit rating or sued for the amount in
Dr the disputed amount be to u credit bureau or to other creditors as
indiwe have answered your inquiry. However, you remain obligated to pay the parts
*noont not in dispute.
mihedthEt wbhave §fatemehf if io our policy tnassess
\rges for late paymento, you will not have 10 pay finance charges on any disputed
turns out that we have not made an error, you may have to pay such finance charges
int in dispute, and you will have to make up any missed minimum or required payments
uted amount. Un|oau you have agreed that your statement was nunaot we must send
m notification cf what you owe; and if it is determined that vvedid make o mistake in
Uoputedamount, you must bo 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
lahmn does not satisfy you and you notify us in writing within 10 days after you receive
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 to|| them
not think you owe the nnoney, and we must let you know to whom such reports were
E? the matter has been settled between you and uuroe|vee, we must notify those to
DpoMod you ao delinquent o/ the subsequent resolution.
t follow these ru|es, we are not allowed to collect the first $50 of a disputed amount.
�ado�nonL turns out to be" correct.
��.3�
F RMEL DING
1z&nCE 1948
550 S. Rangeline Rd.
t 'Carmel, IN 46032
t Ph. 317 846 -3493 FAX 317 848 -8760
y www.carmelwelding.com
SOLD TO: SHIP TO:
I STREET DEPARTMENT 1 I STREET DEPARTMENT 3017
3400 WEST 131ST STREET 3400 WEST 131ST STREET
WESTF I ELD, I ND I 46074 WESTF I E1_D, INDIANA 46074 TERMINAL: 1
Tax Exemption 0031_015500
WWW. CARMELWELDING. COM--- r-- -Plese keep receipt Work Order #e 74540
for parts returns within 30 days. 20/ restocking SHIPPED VIA: CUSTOMER. PICKUP
r1k M r3 hln Ml r-%r +rler�c 14•C7- 1 G 1 or
m
22 1 074540 -3 l
Z1003017 4/30f09 .6:89573 007/002
DESCRIPTION j
IXIE CHOPPER- TFACTOR
0.
ER NUM 4047475 6
�ER NUM SPE2800 -72
)I X
1 1 D4024 ASKET 0. 00 0.00
1 1 )IX D5282 �ASKET 0.00 0.00 C
HA C12YC PPARK PLU 4.45 0.001 0.00
VIEW ENGINE, 11-1?-08 I N V P-84121
IRST TIME USED SINCE INTAL -LED o
c 2 -,HA .C12YC 30A RN. F'LU A.. 45 8.90 z
1 <i I X. D406:4 �1SKET 1.46 1.4E
1 1 I X D528c 3ASKET 1.79 1.79
:L 1 -021 EST AND .EPA I R G-8.00 68.
1 -1 -021 I WARRANTY- -GOODW I I_L 68.00 68. 00CR
GOVERNOR WORKIN OK.. HOOKED UP
OMPRESSION1 TES TO TEST'CYLINDERS
ND ALL GOOD.. R •MOVED �CARB AND
.,LEANED OUT AI\ID RE I NSTALL-ED.
RECD BY OSS I BLE STALE IfUEL..WARRANTY DOES
f
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 anorney's lees 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. Thera is a 20% restocking charge on 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 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.
C L WEL" �`V ARMS
�112QE 1948
h '.A
550 S. Rangeline Rd
r Carmel, IN 46032
Ph. 317- 846 -3493 FAX: 317-848-8760
www.carmelwel com x
f
SOLD TO: SHIP TO:
rARMEI STREETT DEPARTMENT I CARMEC STREET DEPARTMENT 17
.3400. WEST. 13'1 ST STREET 340 WEST 1318T STREET
WESTF I Eqb, INDIANA 46074 L4 STF I L_D, JFND I ANA 46074 TERMINAL. 16
Al
Tax Exemption .0031201!55002
WWW LARMELWELDING. COM- -Pl ese keep recerpx Work Orrdew 7 <t:540;'
for par t� -returns within 30 days. 20% restocki ;vag SHIPPED VIA: CbSTOMER PICKUP 'V.
cl-larncl_ Wn' r''Pil- rn nn alpr-i iliral nr am+ -ia1 nrr 1�c- F7e1'4 �tA-.F'! nF
W M
003017..`'.:'= 4/,x0/09 2 89573 007/00 1 074540 -3cam
OT COVER' TH I S MEGA I R BUT CW5' :W`I LL o
AY LABOR
i it
Ir
a
0 f
.d
S�JB TOTAL( 12.15 rt e
HARG SAL :1 M Sc. __1.__ 0.00
x. r L BOR 0.00;
REC'D'BY 45 i T X 7.000 0.00
I. 1
I VO CE 1rOTAL 12.1
IMPORTANT NOTICE.,
It is agreed, as pan oftha consideration for this sale that the price shown hereon for the goods shall be paid on or before the 101h day of the month followmg'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 appraisemenL laws. AILGaims and resurned, goods MUST be accompanied by this invoice, and all goods must be resumed in new
condition There is a ZO charge an all returns. There will be no refund or exchange on electrical parts. The factory warranty constitutes all of'�t lb, wenansies..with respect to the sale of this item /items. The seller hereby expressly disclaims all warranties, either.
expressed or fmp`l1l96Nholuding anylmplled warranty of merchantability or fitness for a particular purpose and the seller neither assumes nor authorizes any other lo,asiume lorit any liability in connection with the sale of this Itemlhems
s
O't
t
J CA RMEL WE DING a
IZ&nCE 19
p
550 S. Rangelihe Rd
Carmel, IN. 46032
Ph. 317-846-3493 FAX: 317 -848 -8760 j
www.carmelweldin :co'm:
i
SOLD TO: SHIP TO
h
CARM L �'REE7 DEPARTMENT IC STRE T DE
PARTMENT 3 17 `A
3400 WEST` 131ST STREET 3400 WEST 1,. STREET Y
WESTFIEI)9 INDIANA 46074 WESTFIQLD Lr}�lDIANA 4EiZ�74 <.TERMINAL: 16
r
Tax Ekempt ion 0.0,31 A02
WWWAC�,MELWELDINGaCOM -Plese keep r° ceipti +t
for _par eturns. within 30 days„ 20% res6cki StdIPRED; VIA.- CUSTOMER PICKUP
charge =,1`!v return on elects' cal or special ordt s 1x3.-19 PA 1 OF 1r
DATE INVOICE NO. SPECIAL INFORMATION
D003PI7 f+!>�E7V79 208 9 007/2107 1 3
NUMBER DESCRIPTION-
3T 181 PMMC3 -55 CHAIN 1610 Pt+IM 3 3 -FOP 190 I 19.00
M
yf 0
;=F C
0. `fit
S UB TOTAL
HARG SAI_. M T SC a 0.00
s� L BOR 0.00
F_ T X 7.000 0.00
RECcs I' T VOICE TOTAL 19. F,t
IMPORTANT NOTICE
It is agreed as pan of the edrigideration 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 J Ili of purch
RCEN ase. Any portion of the sale price not paid within said time period shall thereafter bear interest at the ='rte
rate of EIGHTEEN PET•(18 PER ANNUM until paid, with attorney's fees and costs of collection and without relief from valuation and appraiaement Iaws A claims,arid returned goods MUST be accompanied by this invoice, and all goods must be returned in new Fj
condition. There is a 20/ restocking charge oo,all; returns. There will be no refund or exchange on electrical parts. The factory warranty es all of the vYatdaobes with respect to the sale of this item /items. The seller hereby expressly disclaims all warranties, either •i
expressed or implied, includGg'any implled'warianty of merchantability or fitness for a particular p and the s elle r n assumes nor authori ;es any ot her person. to assume for it any liability incconnection with the sale of this.liemlitems.
a CARMEL WELDING
s
550 S. Rangeline Rd. y
Carmel, IN 46032
"Ph. 317 846 -3493 FAX: 317 -848 -8760
k
www.carmelwelding.com 4
'SOLD TO: r :';;SHIP TO:
FARMEL STREET DEPARTMENT (CARMEL I STREE -T .•DEPARTMENT 3017 f
34.00:. WEST 131ST STREET. 3400 WEST 1u19T STREET
WESTF I ELD, I ND I.ANA 46074 WESTF 1 5LD, f0D I ANA 46074 I "TERMINAL: 18
Tex Exempi ion 003120155�i02
WW W ARMELWELDING „COM Plese kee recei i
f p p
f or parts r;et urn s within 30.—days. 20% re's ockir g SHIPPED VIA: CLATOMER PICKUP
charge. `:.No= return on elect- r'�i,-cal or special' ord6r,s 16 :28 :49 PACE: 1 OFF 1
P/O NUMBER SPECIAL INFORMATION rrl
ZI 03017 4/40/09 288454 004l004 ITI r
DES
7. 7. ,M 4 -28 1 -4X2 1 -2 'FLAT 2. 5,4 17.78
O
1 CA x
F z r
.0
SJB TOTAL -1 17.78
HARD L u`.' M I SC.
Ql. �0
j TrN L HOR �..�0
a
u' T X 7.000 0. )Zip► .i
REC'DBI
INVOICE TOTAL—) 17.78
IMPORTANT NOTICE t
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 mok4t(hnof purchase. Any portion of the sale price not paid within said time period shall thereafter bear interest at the
rate or EIGHTEEN PERCEN7.118%) PER ANNUM until paid, with atlomey's fees and costs of collection and without relief from valuation and appraisemenf laws..; i Yclaims and returned goods MUST be accompanied by this invoice, and all goods must be returned in new r,
condition. There is a 20 restocking charge on all returns. There will be no refund or exchange on electrical. pans. The factory warranty constitutes all of the warr with respect to the sale of /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 authodz. ny'othei personlio os5ume for it any liahiliry in connecti w ith the sal of th is itemlite
of
CARMEL® WELDING 03
cSince �94s W.-
550 S. Rangeline Rd:,,
Carmel, IN 46032
Ph. 317-846-3493 F6X: 317 -8760
s www.carmelwelding.com
p
SOLD TO: SHIP TO:
GARIYfEL STREET DEPARTt+IEtJT rARME4 STR
EE DEPARTMENT 3017
3 40 400 NEST 1�1ST STREET STREET tZr WE,, T 131ST STREET
WESTF I FL 'D4
INDIANA 41;074 WESTF ELD C ND I AMA 46074 TERM I I�AL 1
Tax Ecemtion 0031_015500
WWW CARMELWELD I NG. 00M -Fr l e s e keep r >ec e i
for patrlis'.returns within ._,9 days. `0/ restock i�g SHIPPED VIA: CUSTOMER PICKUP charr�e <.;,.::iV return on electrical or special orders 17 :52.26 PAGE: 1 OF 1
NUMBER �S INFORMATION 171
=51 4/ 13/09 x:88577 004/004 1 1
LINE PART NUMBER DESCRIPTION, Cn
;.5 3M T22-1414 -8X1 1- -'4jX1 1-4 TUBIN `.441 12i.— Z
0
5 rif`
D�{'
j Cf)
0 t4t
0 ".1.
Z }a
o
f.
S B' TOTA i 1 E 2 0
HANG :0 M I SC 0 „00
T X 7. 000 0. 00
REC'D BY i I VII I CE TOTAL 12. 2 0
IMPORTANT NOTICE
It is agreed as part of the �cgrisideration 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'inowin o purchase: Any portion of the sale price not paid within said time period shall thereafter bear interest at the
rate of EIGHTEEN PERCENT�ta PER.ANNUM until paid, with attorney's fees and costs of collection and without relief from valuation and eppraistiment Iaws.�All. claims. and retumetl good e accompanied by this invoice, and all goods must be returned in new
s MUST b
bondition. There fs.a f zC u estockin g cfiarge�on'ali returns, There will be no refund or exchenge,on electrical parts. The factory warranty cons)ilutes all of•the-werramies-'wlth respect to the sale of this item /items. The seller hereby expressly disclaims all wanaImes, either
expressed or implied, including a implied warranty of merchantability or, fitness for a panicular.pfirpose and the seller neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of thisJtam /Items.
i 1. .a...�. r... T.. x3 .nG.. L....._' T "?YJ:i
Xx I +fI'Y �K.l
CARMEL WELT DING
wines X94,&
z 550 S. Rangeline Rd.
r Carmel, IN 46032
Ph. 317 -846 -3493 FAX 317- 8.48 -8760
www.carmelwelding.com
SOLD TO: y SHIP TO:
CARMEL STREET DEPARTMEtJT 7 FARMEL r STRE>µT,.DEPARTMENT �x#
3 017
3400 WEST 131ST STREET 3400 W. T 131ST•. STREET
WESTF I ELD, INDIANA 4E,07li I WLSTF I E D, I ND I ANA 46074 TERM I NAL o 12
Tax Ex`,e m pt i o n 00312015 0 A nu Y,
WWWa CARMEL- WELD I NG. COM -P l e s e keep r -e e i pt
for- par ts.•`retur ^ns. within 30 days. 20% rest1'ackin. -g SHIPPED VIA: CUSTOMER PICF4UP
r_F�ar -nA hFri r�cf ffr�n nn P� Artrnrc•al nr anAri I nr HAF^fi 17.. y °_�i�i GA( F_ 1 n F 1
SPECIAL INFORMATION
C DATE 'INVOICE NO. S PRE P/O NUMBER m
X003017 4/20/03 2 890 3 1 012/012 i.
i 1 M 2 ALUM RQD 4. 4.00 0
m
4 f
O
Z
r
i 1 t is j a t n
0
IS JB TOTA 4.00
,I -IARG 7 L c 0 MISCo 0.
L BOR -)i 0.00.
7A 0 0 Oe 00
TeX
RECO sv t I I VOICE OTAL —.k 1 4.00 t
IMPORTANT NOTICE a,•.
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 monih,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 Uaims and returned goods MUST be accompanied by this invoice, and all goods must be returned in new
condition. There is a 20Y ,restocking charge on all returns. There will be no refund or exchange on electrical parts. The factory warranty constitutes all of the war'inties with respect to the sale of this item /items. The seller hereby expressly disclaims all waRanties, either
expressed or implied mcludirg eny, implied warranty of merchantability or fitness for a particular purpose and the seller neither assumes nor authodxQa any.other persdn5to assume for R any liability In connection with the sale of this Itemlitems.
I
CARMEL WELDING e
I
550 S. Rangeline Rd.
.j
Carmel, IN 46032
Ph. 317- 846 -3493 FAX: 317- 848 -8760
www.carmelwelding.com
SOLD TO: SHIP "TO:
CARt+IEL S FREET DEPARTMENT CARMEL tSTRE] DEPARTMENT 3017
3400 WE T 1.G1ST STREET 3400 W ST 1 s4ST STREET
WEST'FIEI,?.,. INDIANA 46 �4 WESTF'I LD, I DIANA. 4674 TERMINflL: 1
Tax Exemption #o 003-120155002
WWW G,ARMELWELD I NG. COM- —F' l e s e keep r c i p_
for party r ^eturns within 30,,,�ays. 20! r SHIPPED VIA: CUS PICKUP
charm, =nor-ri all nv-48 l~c 17 4t1 "%7 Dorf! 1 fir. 1
P/•
INFORMATION- m
R m.
1_003017 :4/23/09 289199 04/004 1. j 0 x
PART NUMBER DESI&RIPTION
1 1 T I :,PKL CYCLE OI'L 6. 4QZ 11. 7'? 11.79 F
Vic; I) y 3
0:
f.. 0
Z
r
•�+R.! 0
S B IOTA_ 1'1.79
LHARG SAI_ :0 I MISC.. 0."00 L
RECD BY INVOICE (TOTAL- 11.79
IMPORTANT NOTICE
It is agreed as pan ofd h srzleration for this sale that the price shown hereon for the goods shall be paid on or before the 10th day of the monihlfollowing the mkiti of purchase. Any portion of the sale price not paid within said time period shall thereafter bear interest at the
rate of EIGHTEEN PERC k.(1B PER ANNUM until paid, with attorney's fees and costs of collection and without relief from valuation and appraisement laws!!NI claims and returned goods MUST be accompanied by this invoice, and all goods must be returned in new
condition. There is a•20 44ocking charge on all returns. There will be no refund or exchange -on electrical parts. The factory warranty. constftutes all of the ivairanties with iespect 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 f1(0ess for a particular ouRlpse and the seller neither assumes nor authorizes any other peis;n iri- assume for it any liability in connection with the sale of this item /items.
r •U ..�Yr+ ".fry t b.+
r i
W iLDING
CARMEL E
esinee r94 a
550 S. Rangeline Rd'
z. Carmel, IN 46032
Ph. 317- 846 -3493 -FAX: 317 848 -8760
www.lcarmelwdlding.com fi f
r
4
SH
SOLD TO: fP TO
J
CARM ST.RE& DEPARTMENT CARMEL STREET' DEPARTMENT �f 3017 `air
EN
3400 14EST 131sT STREET 3400 WEST 1 ;'1ST STREET
WC=STE I ELD.,, I ND I MINA 46074 1 WESTFIll J NIYI ANA 4.6074 TERMINAL 1
Tax Eem.ptian #n 00311550
WWW CARMELWELDINGo CDM_..- P'1ese keep r pr- e- ipt
•:.fil par 1 r etil Within 30 days. 20% estocki iq SHIPPED �I,IIAo C4lS.TOMER PICKUP
CF�ati•r�n "'ttfr+'' r +cif •Irzn en Ti a Est- f:Vl>'- p l rrov- c am n .ai! 1'q 4 171 P. 1 ill [:Ill 1 np 1
DATE INVOICE m
00, 017 47t= i l 9 289381. 00.4/004 1
u
DESCRIPTION ..log ,Tr
19 k M F22-2211 -8 X Xi .1 RE TUBE a.' n o
7'; _5j' 3 M -1717 -r3X 1 1 2X 1 1-R_ ANGLEI 1 751 12.25
1 n
a
I f
0.
r +t
fir ;R
S S, TOTA 68.87
HAF# AL MISC. 0.00
1. BOR r 0e 00.
RECD B Y TAX 7. 0 0.
INVOICE TOTAL 68. 87
IMPORTANT NOTICE
It is agreed as part of iha 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 mohth 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 PERANNUM until paid, with attorney's fees and costs of collection and without relief from valuation and 8ppraisement laws All: claims. and returned goods MUST be accompanied by this invoice, and all goods must be returned in new 'w
condition. Thera is a 20/ restocking charge on all returns. There will be no refund or exchange bn electrical parts. The factory warranty'consGtutes all of the warranties with respect to the sale of this itemlitems. The seller hereby expressly disclaims all warranties,' either
expressed or hilplied including ;any implied. warranty of merchantability or fitness for a. particular ouacau and the seller neither assumes nor authopie5.ai v other uefeol assumt 16r, 11 any liability in connection with the sale of this itemlitems- ,or'
01
-WELDING'
CA RMEL.
cS &ZCE 1948
550 S.:Rangeline Rd
Carmel, IN 46032
Ph. 317- 846 -3493 FAX' 317 -848 -8760
www.carmelwelding.com
j
SOLD TO: SHIP TO:"
�ARMEL STREET DEPARTMENT �ARMEL STREET DEPARTMENT 3017
t k;
{+00 WEST 1 1ST STREET 3400 WEST 151ST STREET r t
WESTF I E -I) hJDT AhIA 4G074 WI STF I ELD, ITND I ANA' 4GO74 TERMINAL 1 G s p y
T:�mpt i on #d .00101 500'
WWW d_AR'MELWELDING. COM Iese keep �ecer
P
R
for part, r:eGlll wi t hin 30,- i:aysa 20 r- e����^ kit SHIPPED VIA: CIATOMER PICI:UP
r 1, ><'+ad••rrv+n nn n i rsrf in'9,r -n1 n►+ c Ill f .1 al nI i-1 o.` I: 9 Illt.A ZA 0in PIP 9 ill 1
INVOICE NO. 7 S 0 PSPE INFORMATION ITI,
ITI
700310- 4/x:8/ 28944,: 00.7/007 1 G' F� SAL 0 PART NUMBER DESCRIPTION
2 U
31 I 201- 708 -,31614 jrHRUST WASiIER �G. 9S ''8. S8
i__
1i. TI 201._.708 -w40� HEX HEAD SCREW k 1 15 1.15 5
D 1
j
Az
l
I
Y
t� •ti
ALESMAN
M Sl 0.00
i 1 L BOO 0.0-0
RECD BYI f I X 7.
DICE: Trl "rAL 28u 11
(i.�. IMPORTANT NOTICE
IMP NT.
If is agreed as part of �1e 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 5
rate of EIGHTEEN PERCENT,(IP PER ANNUM until paid, with attorney's fees and costs of 'collection and without relief from valuation and appraisement Ia% ai All claims, and returned goods MUST he accompanied by this invoice and all goads must be returned in new s
Condition. There is, a, h,�
20r fllking_ charge, on' all four to s. There wilt he no refund or exchange on electrical parts. The factory warranty conslltutee all of theywSfraniies, with.. res fa the sale of this item /items. The seller hereby expressly disclaims all warranties, either .r ,yj•{.
expressed or implied Inclutling impted,warranty aI mero iantah %y ^�ss ozula prp ?.and thi a <i�r na Wjl §s mti�,P.�sng authorizes any,other,pe�sg�ita assume for it, any jiabllity in connection with the sale of this iteml items.
Prescribed 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
Purchase Order No.
Term s
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/30/09 $173.90
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
VO UCHER NO. WA RRANT NO.
Carmel Welding and Supply ALLOWED 20
IN SUM OF
550 S. Rangeline Road
Carmel, In 46302
$173.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members
2201 42- 370.00 $173.90 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
Thur day y 07, 2009
Street Commissi n
Cost distribution ledger classification if
claim paid motor vehicle highway fund