171782 04/29/2009 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: $1,028.00
,z CARMEL IN 45032
CHECK NUMBER: 171782
CHECK DATE: 4/29/2009
DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION v
1205 4463500 288297 1,028.00 GROUNDS MAINT EQUIPME
11 c
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o
C.0 WELDING
550 S. Rangelline Rd.
Carmel, 0V46D32
Ph. 3/7-846-3493 FAX. 317-848-8760
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SOLD TO: SHIP
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|CITY OF CARMEL MAYORS OFFICE CITY OF CARMEL MAYORS OFFICE 3079
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL INDIANA 46032 CARMEL INDIANA 46032 TERMIN�Lo 12
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Tax Exemption 5�1-262�
WWW.CARMELWELDING.CQM-----Plese keep receipt
for parts returns within 30 days. 20% restocking SHIPPED VIA: CVSTOMER PICKUP
char N ct return l t i l ital cwder 19:01-C39 PAGE 1 OF 1
1 P10 NUMBER
-Y77 !NFORMATION,
D003079� 4/21T/09 1
PART NUMBER
I (IIS4AG1000 OALANCEIR 198. 'DO:, 19B. 00
4 1 3000-23t STONE
SUB TOTAL
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IMPORTANT NOTICE
11 is agreed as pan 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 beat interest a[ the
rate of EIGHTEEN PERCENT (18%) PER ANNUM until paid, with attorney's fees and costs of colleclion and without relief from mIumdo and appraisernan! laws All claims and returned goods MUST be accompanied by this invoice, and all goods must be returned in new
cc Idition There is a 20 restocking charge on all returns. There will be no refund or exchange on electrical parts. The factory warranty consfitutes all of the warrantles with'respect to the sale of this item/items. The seller hereby expressly disclaims all warranties, either
expressed or impled, 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 lialbillty in connection with the sale of this itemlitems.
;cribedd 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))
Bala eeF, Sharpener, Sto!ie, WheelAl-Bigs Semi $p 1,028.05
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 U 4/27 /0 91ARRANT NO.
Carmel Welcfing ALLOWED 20
550 S Ran IN SUM OF
Carmel, IN 46
$1,028.05
ON ACCOUNGe Apl fl r Y3N FOR
1205 Administration
Board Members
P J O. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or
1,028 bill(s) is (are) true and correct and that the
o- materials or services itemized thereon for
which charge is made were ordered and
received except
20
,Sig ure F
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund