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Home My WebLink About170775 04/16/2009 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: $1,122.88 CARMEL IN 46032 CHECK NUMBER: 170775 CHECK DATE: 4/16/2009 DEPARTMENT ACCOUNT PO NUMBER INVOI NUMBER AM OUNT D ESCRIPTION 1125 A 4237000 287740 .50 REPAIR PARTS 1125 4237000 288097 922.82 REPAIR PARTS 1125 4237000'':•:; 288107 199.56 REPAIR PARTS -CA RMEL'WEL DING eSince 1948- 550 S. Rangeline Rd.. Carmel, IN 46032 Ph. 317-846-3493 FAX. 317-848-8760 www.carmelwelding.com t SOLD TO: SHIP TO: �&_ARIAEL CLAY PARKS MID REC. 7CARMEL CL PARKS AND R C:a Q'I9 3 1411 EAST 116TH S TREET 1411 EAST 116TH STREET ,__r,ARMEL., TNDIANA 46LD32 CARREL, INDIANA 4C,O32 TE"RMINAL: 17 ,Tax Exeinpt i on 00r'O423 1. F WW. GARMELW I. D I N a C0h+°—._..-- -P 1 e s a keep r e c e i pt for parts ratli within -30 doss. 20% r4estorlking S HIPPED ll CUSTOMER PI+CkUP charg No ret an i.lectrRic&iv1 or sp jail ord 12e18a27 PAGE 1 OF 1 M M 10 .�I�9," 4, ;03/09 r:8S1�?►7 004/ 004 1 205 m y 1. PART;NUMBER DESCRIPTION Cn 61 l_ I X {30227 -60H BIL.ArM "W 60 HIGH LIFT 1 f 15.21 91 e 26 F, IX 312-Ic 27_• 2 N L.ADE HEAVY WIDEP 1L�a 0,�c' 108.30 O i "0 M f Purchm ;I M 0006 .'_5 1 I o P .O. i ,2o5G14 P oll APR 1 7 2009 0 G.L E �Y: Budget j I n Line peso O _U 0 Purchaser date 7< Approval gaHAr'C CAI._ n 0 lyl i CG 00 I. TtaX 7. 0' +fir 0.00 RECD $v f i INVOICE TOTAL—) 1 1`)=3a =F.:, IMPORTANT NOTICE It is agreed as part of the consideration for this sale Atdh€ price shown hereon for the goods shall be paid on or before the 1 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 Any goods MUST be accompanied by this invoice, and all goods must be returned in new condi€ion. There Is a 29% ties restocking charge on all returns- There will be no refund or exchange on electrical pads. The factory warranty constitutes all of the warran 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 demlitems. CARMEL WELDING c&naE 1948 550 S. Rangeline Rd. Carmel, IN 46032 Ph. 317-846-3493 FAX. 317-848-8760 www.carmelwelding.com SOLD TO: SHIP TO: ICARMEL.. MAY PARKS AND REC. [CAR1 LAY PARKS AND REC. 309. 1411, EAST 116TH STREET 1411 EAST 116TH STREET [C I 7RMEL, INDIANA 46032 CARMEL, INDIANA 46ll TERMJNA1._.- I R Tax Exemption *z 0►2•23120001. LD ING. e s. e WWW, CARMEt-WE" keep receipt Forpar-ts retil within 30 days,. 20% restocking SHIPP�ED VIA: CUSTOMER PICKUP charge. Na retut►ri on olectril ►r special Orders IIL11:48 PAGE: 2 OF 2 I 10Yj i�=1 L1 LIL-11 101 =11V STORE PAO NUMBER INFORMATION m M 00309 -a 4/03/09 2880 0041004� 1 20 .5 -4 PART NUMBER DES C_, T I 1 80--12111 1 800 AIR FII.-TER j i Z L7121 24. 12 0 G! G TTI fa137-124800 2 AIR F I LJER 4. 02 2 4. 1 2, 0 IL M I 1. -1 4 1 1 030 0 AIR FILTER 47. S 20 ;R 3TI 11 10-4007005 1 31 0 ARK PLUG RESISTi .28 45. Gill c f) 2 2 3TI W 8_�PARK r- NGK CMRISHI 7,41 14.82 a 2 ]HAI SPARK P, I 3. 521 7. 04 W E ,HA N•r PARK Pt.-UG 0 7.56 C: 2 )IX 0119 p urc h ase F I L-TER I MICRON A[115 5 8. 151 116. -3 0 Z Descriptim V V-000 0 0 E7 ParF P.O. A P! 0 R 0 7 2609 70 B u d g et L ine cill 13y: eli JB 70TA 922', 82 Approval Date— S `Lz-.0 S 'L -."k M IISC. 0.100 L_ -1 0.00 R 0.00 T A IX C'D BYI 'E 82 E 4 FOTAL- IMPORTANT NOTICE It ;a agreed as part of the consideration for this sale that the piae4hown hereon for the goods shall be paid on or before the 101h day of the month the north of purchase. Any portion of the sale price not paid within said time period shall thereafter bear interest at the rate of EIGHTEEN PERCENT (if%) PER ANNUM until paid, with attorney's fees 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 reliumed 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 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 the sale of this item /items. CARMEL WELDING '&Cz 1948 550 S. Rangeline Rd.. Carmel, IN 46032 Ph. 317 -846 -3493 FAX 317- -848 -8760 www.carmelwelding.com SOLD TO: SHIP TO: ri CLAY P ARKS AND REd FAWIEL. C-t_AY PARKS FIND REC. 1411 EAST i ie -,Tii STREET 1 EAST* 116TH STREET t'.;ARMEL., INDIANA }GIVI3 CARMEL,, I ND I AMA 4E0 32 _j T� �tt'4I NAL. p 12 "iax Exemption It.: 00;2 WWW. CARMELWELD 11 G. CiJh'I...._ -_.P 1 e s e k c, c P receipt, fir parts returns urns within 307 rJFys.. ..x;0701 restocking SHIPPED VIA: CUSTOMER PICKUP charl No r•L-t0-0rn oil el.ecty or special rOrl 11.-11: 48 PAGE: 1 OF 2 INFOR MATION SPECIAL m 30 0�0130�°, 21 4 Vj3 0`3 2BB0 97 07004J0Z00 4 1 F'011594• M C 3 PART NUMBER DESCRIPTION 3 3 k t1TEf71t FILTER ?z,. 9 1��0.1.88 Z< C., a RP 1 3353- F 11...TE:R A -C AIA 1 4. 5 FG 6. 27 6 b tRP r`3158E1S IL.TER A -C CARTRIDGE 5. BE �.5. 28 n t*a4 6 ARP ILTER A -C CARTRIDGE 10. l E3. 72 4i 4 HA RNrJYC ,.'PARK PLUb i 23 12.. 1 3 2" 2 >1A �c12YC J;PAl-dK PI_U 4. 45; 8. 90 8 8 .J -IA R.J 1 `:LM rp -PARK PL..U6 s 54 28.32 C 'HA W411 YC4- 'hPARK PI_UG f /q.3 G G. 8C, :0 Fv a 'TI1129-1202+-1602 61H FILTER ;=2..61 44� 1' 2i 2 iTI(1127- -l2 OIR F=ILTER ASSY. F'I_CE1 2L' 3e! 44.72 4f `a 3T I J00.01201654 AIR FILTER 33 29 133.16 r, 2i P 3T I 123 "ZI 1 t 51. 011I FILTER K I T -F'L OC KE! E 10Z0n �.r3? c. 0. F;a 2 1 2 TI 3 1 1 30Lt --1� 4 -06 00 FILTER PLATE 2.87 5.74 2 2 JT I C- 29- 1 2 0 r?0 1. l-]0071 P I R FILTER BG45 -85 4.601 9.20 2 i I 0 3141 0Z030 1 R420 AIR 'F I L.TE R 11.441 88 4 4 3T 4282-1410300 111 FILTER 1.L?0. �e 1 4.1. 1E 2. 2 FEC �6- 9 05 X41 R C;L.I -AI% E R 6. I l 12.32 4i 4 CGH 3070-- :31004560 W 1 R t° I LT E7 R 3. '30 1 1 5.60 HELD B I of 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 loth day of the month following the month of purchase. Any podium of the sale price not paid within said time period shall thireafter 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 claims and returned goods MUST be accompanied by this invoice, and all goods must be returned in new o 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 Itemlilems, 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 conneclion with the sale of this itemlitems. CARMLL WELDING 550 S. Rangeline Rd. Carmel, IN 46032 Ph. 317-846-3493 FAX 317-848-8760 www.carmelwelding.com SOLD TO: SHIP TO: [CARMEi CI-AY AND RECq F C-L-AY PARKS ANID REC. 3093 1.411 EAST 116TH STRE. 1411 EAST 1.16111 STREET CARMEL, INDIANA 46,032 CARMEL., INDIANA 46032 TERMINAL: 12 T.-ax Exemption 0024-23120001 WWW. CARMELIWELD I NG. I e s e keep receipt G fay parts returns vvithin 30. days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP charge. No i-oturn on electrical or specizilil'ordElrs 10:14:45 PAGE: I OF I �'OLCIAL INFORMATION, 7, 171 0 1012� 1. 20329 IT11 003093 3/*27/09 287740� 0,12 1.9 PART NUMBER DESCRIPTION, T 1 3876-5423-2.700 WC)TCHED PIN 0. 517,1 0.50 0 M Cne villa t O M 0 ze A P �R 2009 0 r U Ll �SJR 07'pl� 0.50 -T 5 .,HARQ LABOR 0.00 RECD B VQ-1GE ,TQTAL 0.50 t h. 2 T JIMPORTANT a, NOTICE It is agreed as Par, Of the consideration for this sale that a goods shall to p�aid on before the 10th day of the month month o f purchase. Any portion of the sale price not paid within said time period shall thereafter bear interest at the UM un pa id, pri shown he 5 1 rao: for In rate or EIGHTEEN PERCENT (16%) PER ANN w ith afforray PS and costs of collection and without relief tram valuation and.app(aisement 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 l returns. here will be no refund or exchange on electrical parts, The factory warrantycon s lil.d:,; i of the warranties wi respect to the sale of INS ilefldllterns. The sailor hereby e disclaims all warranties, either expressed or implied, including any implied warranty of merchantability or fitness for a Particular purpose and the Soler neilher assumes nor authorizes an other Person to assume for it any liabihty� in connection with the sale of this fitennihems. 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, num 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)) PO Amount 413109 288107 Mower repair parts 20594 199.56 413109 288097 Mower repair parts 20594 922.82 3/27/09 287740 Pin for chain saw 20329 0.50 Total 1,122.88 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with 1C 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 1,122.88 ON ACCOUNT OF APPROPRIATION FOR 101 General PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members Dept 1125 288107 4237000 199.56 1 hereby certify that the attached invoice(s), or 1125 288097 4237000 922.82 bill(s) is (are) true and correct and that the 1125 287740 4237000 0.50 materials or services itemized thereon for which charge is made were ordered and received except 9 -Apr 2009 Signature 1,122.88 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund