171783 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1
ONE CIVIC SQUARE CARMEL WELDING SUPP INC CHECK AMOUNT: $127.87
CARMEL, INDIANA 46032 550 S, RANGELINE RD
CARMEL IN 46032
CHECK NUMBER: 171783
CHECK DATE: 4/2912009
DE PARTMENT ACC OUNT P O NUMBER INVOICE NUMBER AM OUNT DESCRIPTION
1047 4238000 288091 f 127.87 SMALL TOOLS MINOR E
Ca RMaL WEB
cSince 1948
550 S. Rangellne Rd..
Carmel, IN 46032
Ph. 317 -846 -3493 FAX. 317 -848 -8760
www.carmelwelding.com APR 0 :32 008
f y
SOLD TO: SHIP TO:
I CI-_AY PARKS AND FDI=C. [CARMEL CLAY PARKS FIND REG. 1 3 QI9
1.411 EAS 1,161 STREET 1411 EA 1 STR'EE'T
CARMEL, INDIANA 4C 032 I CARMEL, I i' D ANA 4(Sll TERMINAL.- 16
Tax Exemption 00x=' 42.31 c:1Z11f 0 1
WWWaC:ARIBC:. L ..WE:L- DIhJL'.COt4-- Plese keep receipt Work Or -de .0 742 75
for parts retfl within 30 days. 20 r °estockinff SFIIPPED VIA: CUSTOMER Ftlr!•.UP
chLar gill No r^etf_Er °n on electrical or special ar der s 10.-17:51 !Will I OF 1
M
M 4/03/19 2881i 007' /�t"01 1 in-lil G14� D0742 75""I_r77�
2
DESCRIPTION
If- NDLE,..a c
�tE1_D 6 HANDLES p
121 3M x r 2 I N. BLACK P I PE i 1. v 16! 13. 92
D
i.; 1. FIAT 3i lFt MATERIALS Un 951 3.95
1 1 t 1' (4E L D HANDLES 1 j 110. o 1�� 110. 39 W
Purchase Ern
1. Descn tfari
I I
j P.O. Poll o
I
I G.L. I j APR 3 109 r_
Budget I 0
Line Descr I 1 O
I Purchase Date
Approval ._._Date
S! JD Turq 17. 8,,T
'HARS SAL a 0 �`l�Sr'.
I t rv
RECD BY, �'l// 1 I i \IVOI C°•E �l OTAL 127.37
IMPORTANT NCTICE
It is agreed as pan of the consideration 10, this sale that the price shown hereon for the goods shall be paid on or before the 70th 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 casts of coreclion 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 the warranties with respect to the sale of this itemlitems. The seller hereby expressly disclaims all warranties, either
expressed or implied, including any implied warranty of marchantabilily or fitness for a particular purpose and the seller neither assumes nor authorizes any other person to assume for it inevitability in connection with the sale of this itemf 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.
,0 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
413109 288091 Maint. Supplies for hydrants MC 20612 F 127.87
Total 127.87
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
1 20
Clerk- Treasurer
Voucher No Warrant No.
051000 Carmel Welding Allowed 20
550 S Rangeline Rd
Carmel, IN 46032
1,0 In Sum of
127.87
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 288091 4238000 127.87 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
22 -Apr 2009
Signature
127.87 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund