170337 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1
ONE CIVIC SQUARE CARMEL WELDING SUPP INC CHECK AMOUNT: $116.84
CARMEL, INDIANA 46032 550 S. RANGELINE RD
o� or CARMEL IN 46032 CHECK NUMBER: 170337
CHECK DATE: 4/1/2009
DEPARTMENT ACCOUNT PO NUMBER INV NUMBER AMOUNT DESCRIPTION
1120 4237000 286446 96.67 REPAIR PARTS
,1120 4237000 286464 11.05 REPAIR PARTS
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1120 4237000 287390 9.12 REPAIR PARTS
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:Rnez 1948
550 S. Rangeline Rd.
Carmel, IN 46032
Ph. 317 -846 -3493 FAX 3 848 -8760
www.carmelwelding.com
SOLD TO: SHIP TO:
�r;R)"IFL. F I FEE I,�ExDARTMENT it-Il �l�:L FIRE DEPARTMENT
civic SQUARE 2 CIVIC SQUARE
CARMEL� INDIANA 460,:;,c n RME l._, INDIANA 46032 TERMINAL.: 12
l�I IW.a Cf fi 9�lITI I LI�II�i s; t�01 W° '1e5 keep rece
e ipt
fo r pa returns within 30 di -aysle 2 restocking SHIN: ='&QED VIA CUSTOMER F'ICKUP
charge. No return n on elecll ric_al. or special orders 15.0 052 fiA(3EK I OF 1.
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0.0 1 DESCRIPTION
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T IMPORTANT NOTICE
It is agreed as part of ire consideration for this sale that the price Shown hereon for the goods shall be paid on or before the IOth 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
"a rate of EIGHTEEN PERCENT (ltl %P PER ANNUM until paid with attorney's fees and costs of collection and without relief from valuation and appraisement, laws. AIR 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
q_ 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 itemlitems.
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550S Rangeline Rd
Carmel, 8V46032
Ph. 317-846-3493 FAX 3/7'84B'B7G0
xvwYKc8[0e|Vvg|ding.COmO
SOLD TO: SHIP TO:
|_CARMEL FIRE DEPARTMENT |CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL INDIANA 46032 CARMEL INDIANA 46032 TERMINAL: 16
WWW.CARMELWELDING.COM-----Plese keep receipt
for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP
charge. No return on electrical or special. orders 18:12:05 PAGE: 1 OF 1
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it is agreed as part of -n for this sale th
paid, with aRomey's fees and g oods th m foll m ont h purchase A n y o f p ric e without relief from
conifitio There is a 20% restocking charge on all relums. There will be no refund or exchange on electrical pads. The factory warranty constitutes all of the warranties with respect to the sale of this item I 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 Itemlitems.
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esinee 1qq&
550 S. Rangeline Rd.
Carmel, IN 46032
Ph. 317-846-3493 FAX 317- 848 -8760
www.carmelwelding.com
SOLD TO: SHIP TO:
I CAiRMEL F=IFE DEPARTMENT 1 �ARh1F�L FIRE �iE.F�aItTC +IEt�iT _s�?�91.
CIVIC SQUARE 2 CIVIC SQUARE
CARMEL INDIANA 46032 CARMEL. INDIANA 46032 TE RMINAL: 16
WWWo CARMELWELFjING. C:I)M- —PIese keep receipt
fcrr par r-eturns within 30 days. 20% r- estocking SF41PPED VIA.- CUSTOMER PICKUP
rF ao No retuv on elec tv iCa1 Dr sper_-ia1 orders :1.6 :56:,47 PAGE„ 1 OF I
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REC SV I I �qVO I CF OTAL• 9. 12
"r 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 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
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 item /items. The seller hereby expressly disclaims all warranties, either J A expressed or implied, including any implied warranty of merchantability or fitness for a particular purpose and the seller neither assumes not authorizes any other person to assume for it any liability in connection with the sale of this item /Items. a
Prescribed 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
286464 Misc. Repair Parts $11.05
286446 Parts Sta. 42 Snow Blower $96.67
287390 Misc' Repair Parts $9.12
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. WARRANT NO.
ALLOWED 20
Carmel Welding
IN SUM OF
550 South Rangeline Road
Carmel, IN 46032
$116.84
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
1120 286464 42- 370.00 $11.05 1 hereby certify that the attached invoice(s), or
1120 286446 42- 370.00 $96.67 bills) is (are) true and correct and that the
1120 287390 42- 370.00 $9.12
materials or services itemized thereon for
which charge is made were ordered and
received except
LIAR 3 0 2009
1. 1 7 /2
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund