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Home My WebLink About169387 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1 Q� ONE CIVIC SQUARE CARMEL WELDING SUPP INC ;t v; CARMEL, INDIANA 46032 550 S. RANGELINE RD CHECK AMOUNT: $118.35 CARMEL IN 46032 CHECK NUMBER: 169387 CHECK DATE: 3/4/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4237000 286440 120.67 REPAIR PARTS 1205 4237000 286444 -19.15 REPAIR PARTS 1205 4237000 286467 2.30 REPAIR PARTS 1125 4237000 286487 7.41 REPAIR PARTS 1205 4237000 286644 7.12 REPAIR PARTS CARMEL WELD§W3 1:&nCE 1948 550 S. Rangeline Rd. Carmel, IN 46032 Ph. 317-846-3493 FAX. 317-848-8760 www.carmelwelding.com SOLD TO: SHIP TO: [CARMEL. •I-AY PARK AND REC. [CARMEL- CLAY PARKS AND REC.. 3093 1411 EAST 116TH STREET 1411 EAST 1161 STREET CARMEL,, INDIANA 4.61 CARMEL, INDIANA 46032 TERMINAL: 12 Tax Exemption CA02423120301 WWW.CARtYIEL-WELDING.CC)M---.-.--- keep receipt restockinc SHIPPED VIA- CUSTOMER PICKUP for pzArts returns irjithin 30 dAys. L- -j Charge. No return on electrical or special orders 10 -,'7.- 22 P A i I OF I ACCT. NO. DATE MF Spri INFORMATION me M T NUMBER DESCRIPTION Cn) bo—1 Limt�141 bt)ll 6. 1 t. 41 t.42 I T11. R 0 0 P, C ITI FEB I Cn Z; BY:- Purchase 1 p Descr 0 Descr i1v rLAl bkw C a P.0` PdrF 0 f j V i G.L. #1 z Padget Line Qi 0 Pu rchase r;'- bate I Approyal -7 -SUB C.41 H Mirsc� AIRG E SAL[- (A 0.00 )I On 0 T�-4X 7-0�ZQ) 0. V11121 7. 11\IVOICE iF0TAL-- 41 IMPORTANT NOTICE It is agreed as part of the consideration for this sale t 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 Will said time period shall thereafter bear interest at the rate of coil of EIGHTEEN PERCENT (18%) PER ANNUM until paid, with attorney's fees and costs co lle c tion and without relief from valuation and appralsement laws. Ail claims and returned goods MUST be accompanied 1 1 11 and all goods must be returned in new a Th. si �lh invoice,. 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'wlth respect to the sale of this item/item its, are', expressly disclaims all warranties, either expressed or Implied, Including any implied warranty of merchantability of fitness for a particular purpose and the seller neither assumes nor authorizes any other person to assume for it inv liability In connection with the sale at this hennfltems. 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. 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)) Amount 2118/09 286487 Gas ca for backpack blower 7.41 Total 7.41 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with lC 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 7.41 ON ACCOUNT OF APPROPRIATION FOR 101 General 104 Program Fund PO# or INVOICE NO. ACCT WTITILE AMOUNT Board Members Dept 1125 286487 4237000 7.41 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 26 -Feb 2009 Signature 7.41 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund t° WELDING CARMEL lz&ncz /948 550 S. Range0nmRd Carmel, 8V46032 Ph. 317'846'3493 54X. �r wVvVKCa[n1e|w8|ding.cV0 d� SOLD TO: SHIP TO: |CITY OF CARMEL MAYORS OFFICE |CITY OF CARMEL MAYORS OFFICE 3079 1 CIVIC SQUARE 1 CIVIC SQUARE CARMBL INDIANA 46032 CARMEL INDIANA 4G032 TERMINAL: 12 Tax Exemption 571-2623 WWW.CARMELWB-DING.COM-----Plese keep receipt for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP charge. No return on electrical or special orders 16:56:15 PAGE: 1 OF 1 I P/ NUMBER 'SOE61AL INFORMATION W� FAR W IZ1 E8644LP Ire-111114/004 3. �=r PART NUMBER DESI Cn�� m�� Cn Cf)��' DO 7<_~ 0. IMPORTANT NOTICE i agreed as part af consideration for t hi s s �ou��,�n�v o a t s d befor e the 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 ilemliterns. The seller hereby expressly disclaims all warranties, either ex pressed 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. CAL RMEL W L 09X's lz&ncE 1948 550 S. Rangeline Rd. 0 Carmel, IN 46032 Ph. 317-846-3493 FAX. 317-848-8760 0 www.carmelwelding.com 0 SOLD TO: SHIP TO: 0 [—CITY OF CARMEL MAYORS OFFICE 1 1_(__ITY OF CARMEL MAYORS OFFICE 3079 1 CIVIC SQUARE I CIVIC SQUARE CARREL, I KID IAIWA 46032 CARMEi INDIAhIA 46032 TERM IIqAL: 16 0 Tax Exemption 571-2623 WWW. CARMELWEL.DING. COM-----P1 ese keep receipt for parts returns within 31*,l- days. 20% restocking SHIPPED VIAg CUSTOMER 1- :UP c h ar n e. I\Io return on electrical or special or 1.5:55:38 PAGE-. I OF I 'P iAL"i F' MATIO 2 16 kIT- 614 bHH ;4ZDWbVrl I-L.L111) L-jH HY1)HU MH X 1 3. 1 /,,UB 1. x,8 1 1. 452 GA9KET, HEAD COVER 4.86 4.8G 0 0 M 0 W U) 0 0 0 Z 0 roe }1� SJB TOTA_ 62.31 0 CHARGE* 5AI.J_:'-.0 MISC. Q1. 00 L BOR 0.00 REl B I\IVOICE TOTAL--> 62. 31 Y, IMPORTANT NOTICE It is agreed as part of the lo consideration for this sale that the price shown hereon for the goods shall be paid on or before the 1 0th 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 a t the rate of EIGHTEEN PERCENT (18%) PER ANNUM until paid, with aflomey's toes and costs of collection and without relief from valuation and appraisennent 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 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. CA RMEL WCL09X8 eSinee 1948 550 S. Rangeline Rd. Carmel, IN 46032 Ph. 317-846-3493 FAX 317-848-8760 www.carmelwelding.com 0 SOLD TO: SHIP TO: CITY OF CARMEL. MAYORS OFFICE 1 F—CITY OF CARS; L MAYORS OFFICE 3079 1 CIVIC SQUARE I CIVIC SCI►JARE CARMEL, INDIANA 464'+32 CARMEL, INDIANA 46032 TERMINAL: 16 Tax Exei 571• 2622 W14. CA RMELWELD I NG. COM----.---P I e s e keep receipt for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER Ir"ICKUP charge. No return tin elect•ic-al or special orders 15.-51.-OF) PAGE: 1 OF I 1MV02)79 ;R/17/09 286467 007/007 1.1 C/) P�S&RIPTION RH 2 .17 1 10S fl• CLA-HR e. ISIII "Wit Z 0 0 0 00 Z r 0 V 0 7< S TOTn- Z". 30 0 CHARGE- SALE ;0 MISC. 01. 00 L�BOR 0.00 T:IX 7. 02)0 0.0-0 RECD BY I\IVOICE T'OTAL--> 2'. 30 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 101h day of the month following the month of purchase. Any portion of the safe 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 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 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 item/items. CARMEL WELDING 1z&nCE 1948 550 S. Rangeline Rd. Carmel, IN 46032 Ph. 317-846-3493 FAX. 317-848-8760 www.parmelwelding.com SOLD TO: SHIP TO: [CITY OF CARREL. MAYORS OFFICE 7 FCITY OF CARREL_ MAY IRS OFFICE 3079 1 CIVIC SQUARE I CIVIC SOUARE CARINIEL, INDIANA 460,32 CARMEL, INDIANA 46032 TERMINAL-- 12 Tax Exemption 571--;::.623 WWW.CAFztylELWELDIN(.COM.------Plese keep receipt for parts returns within 30 days. 20". restocking SHIPPED VIA: CUSTOMER P charge. No return on electrical or special orders 16 4. 1 QI_ PACE. I OF I 'SPECIAL INFORMATION M 101003079 2/24/09 286644� 012/012� I 71 PART NUMBER j DESCRIPTION 4 4 -IX10059 )IL LUCAS SEMI SYN. 1 10 78� 7. 1 z 0 M 0 0 z 0 S B TOTA_ 7.12 CHARGE- SAL E:0 MISC. 0.00 Lf-)BOR 0. 00 T 1 REC'D B r X 7. WO "41. OL YI, ,4 VOICE T'OTAL.--) 7. 1 2 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 shalt thereafter bear interest at the rate of EIGHTEEN PERCENT (18%) PER ANNUM until paid, with anorney'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 sets 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 10 assume for it any liability in connection with the sale of this itemlitems. WEL0#X9 CARMEL �&,uc 1948 N� 550 S. Range/ineRd Carmel, 0V46032 Ph. 317-846'3493 FAX 317-848-8760 VvxVw.c8rDl8|VVe|diOg.CDm SOLD TO: SHIP TO: W�o |CITY OF CARMEL MAYORS OFFICE |CITY OF CARMEL MAYORS OFFICE 3079 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL INDIANA 46032 CARMEL, INDIANA 46032 TERMINAL: 16 Tax Exemption 571-2623 WWW.CARMELWELDING.COM-----Plese keep receipt 0 for parts returns within 30 days. 20% restocking SHIPPED VIA: CUSTOMER PICKUP h N t l t i l i l d 12 03 31 PAGE 1 OF 1 1 79 2/23/09 286581 007/00-7 LINE PART NUMBER -'DESCRIPTION m 33 z�� 0 0 CHARGEE MISC. (A. OL71 L:1BOR 17J. 00 REC'D BY, INVOICE TOTAL.—) 58.36 IMPORTANT NOTICE It is agreed as part of the consideration for this sale that the once shown hereon for the goods shall be paid on or before the 10ft day of the m f th mon th of purchase °mmoo�swpmc�`o valuation and appralsement laws All claims and retu rned 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 expressed or implied, including any Implied warranty of merchantability or fitness for a particular purpose and the seller neither assumes nor authorues any other person to assume for it any liability in connection with the sale of this Item/items. Prescribod by State Board of Accountg 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 W elding Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/1 610� 9 86444 Flu GH Hydro Max (E)REDIT) 0211610 286440 Fluid $19.15 02/17/09 286467 Hose Vent Clear 4 Oil Lucas Semi Syn 02/23/09 2865811 Hose ex $58.36 Total 4 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 N NO. Carmel a ing ALLOWED 20 550 S. Rangeline Road IN SUM OF rmei IN 46-02-:2 $110.94 ON ACCOUNT OF APPROPRIATION FOR GENERALFUND 1205 Administration Board Members PO# or DEPT INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or 1205 286444 370 $19.15b is (are) true and correct and that the materials or services itemized thereon for 379 r- 31 which charge is made were ordered and 1205 286467 370 $2.30received except 1265 286644 370 12 20 Signat e Titl Cost distribution ledger classification if claim paid motor vehicle highway fund