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Home My WebLink About170337 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 w 1120 4237000 287390 9.12 REPAIR PARTS r :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. M i 0 IZI lb I I Z!� 1 10 �_j E864L,4� 0104/0111 1 0.0 1 DESCRIPTION v 1. `a'1 J,n di 11 Ia. G L.1. '.r. `�'l -A i. fk i� }�`.J �.i�ry i°r'tt 4:.J €Ja YJ� I i I_ Ill I i. CU fTING i eta t g Ma a> (7) m f I SfJS TOTA I e 0 Q 11 Ii RC taF11_.1= Mj1SC. t o 00 RECD kk Gr41' II \111 3IC;E fOT L 4{ 11. :05 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. x WEL 01V/8YYK c�^uuu`��/ ^��ac /948 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 U)�� ITI�� W W 0 0 SrjB TOTP1:_ 96. 67 N� n� %A R G 0 0.00 Lj(�7 A R1 IMPORTANT NOTICE I\IVOICE r0TAL->j 96. 67 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. f 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 7 da M .."Oil 3/ 17/09 i�Fl7G'J0 ��t?� 1 f2+7 :l STAl "IOP�il(•`a e 1 1 3RP710071 TRAINER FUEL. I 1.68 1.168 LD 1 1 ?RP 10072' CEAL 0 RING 2. 40 2. 40 1 1 3RP710070 3OWL FUEL. F=ILTER Se 04 51. 0.4 M D Cn Cn 0 O C O Z n O PF-IARGE t" i sc. 011 00 L I ;OTC /0W 00 TAX J. 1 *1 0.00 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