168906 02/17/2009 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: $394.50
CARMEL IN 46032
CHECK NUMBER: 168906
CHECK DATE: 2/17/2009
DEPART AC COUNT PO NUMBER INVOIC NU MBER AMOUNT DESC
1205 4237000 285640 17.24 REPAIR PARTS
1125 4237000 285697 27.36 REPAIR PARTS
1205 4237000 285710 28.52 REPAIR PARTS
1205 4237000 285849 11.67 REPAIR PARTS
601 5023990 285943 8.16 OTHER EXPENSES
1125 4237000 285969 69.15 REPAIR PARTS
1205 4237000 286026 41.84 REPAIR PARTS
2201 4237000 286026 68.63 REPAIR PARTS
1125 4350000 286218 121.93 EQUIPMENT REPAIRS M
I
__,,CARMEL WELDING AND SUPPLY
550 South Rangeline Road
Carmel, Indiana 46032
317-846-3493 www.CarmelWelding.com
CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET
WESTFIELD, INDIANA 46074
DATE ACCT PG
1/31/09 3017, 1
TERMS: NET DUE 10TH OF MONTH FOLLOWING INV. DATE�������
A SERVICE CHARGE OF 1 3/4?{ PER MONTH TO BE ADDED
TO ACCOUNTS PAST DUE.
TOTAL DUE LAST STATEMENT 514.68
THIS STATEMENT REFLECTS CREDITS AND CHARGES MADE THROUGH THE STATEMENT DATE.
DATE I INV DESCRIPTION AMOUNT FUTURE CURRENT I PAST 30+1 PAST 60+1 PAST go_+
12/17/08 285082, PURCHASE 62.80 U2. 80
12/23/08 28522 PURCHASE 4.08 4.08
12/29/08 285269 PURCHASE 37.60 37.60
12/29/08� 285282 PURCHASE 8.56 8.56
1/02/09'1028238 PAYMENT 167024 401.64CR
1/07/@9! 28542'ePURCHRSE 10.71 irb. 71
1/12/09 285492 PURCHASE 1.72 1.72
1/15/@9 28557� PURCHASE 56.20 56.20
I/K/6 13109 SERV-CHG ON $113.041 1.97 1.97
TOTALS 183.64 0.00 70.60 113.04 0.00 0.00
BALANCE DUE THIS AMOUNT
F_ 181 64
NOVICE
iRORS OR INQUIRES ABOUT YOUR STATEMENT
ith -in- Lending Act requires prompt correction of billing mistakes.
to preserve your rights under the Act here's what to do if you think your statement is
you need more information about an item on your statement.
write on the statement. On a separate sheet of paper write (you may telephone your
but doing so will not preserve your rights under this law) the following:
it name, and account number (it any).
lescription of the error and an explanation (to the extent you can explain) why you
eve it is an error. It you only need more information, explain the item you are not sure
ut, and if you wish, ask for evidence of the such as a copy of the charge slip.
not send in your copy of a sales slip or other document unless you have a duplicate
y for your records.
dollar amount of the suspended error.
other information (such as your address) which you think will help us to identify you
he reason for your complaint or inquiry.
our billing error notice to the address on your statement which is listed after the words:
ance Address Mail it as soon as you can, but in any case early enough to reach us
i0 days after the statement was mailed to you.
creditor n„ast acknowledge in writing all letters, pointing out possible errors within 30
3ipt, unless we are able to correct your statement during that 30 days. Within 90 days
ng your letter, we must either correct the error or explain in writing why we believe the
vas correct. Once we have explained the statement, we have no further obligation to
ough you still believe there is an error, except as provided in paragraph 5 below.
ive been notified, neither we nor an attorney nor a collection agency may send you
fitters or take other collection action with the respect to the amount in dispute; but
tements may be sent to you, and the disputed amount can be applied against your
You cannot be threatened with damage to your credit rating or sued for the amount in
cr can the disputed amount be reported to a credit bureau or to other creditors as
lntii we have answered your inquiry. However, you remain obligated to pay the parts
ement not in dispute.
Whed'that we have made a mistake on your statement and if it is our policy to assess
rges for late payments, you will not have to pay finance charges on any disputed
turns out that we have not made an error, you may have to pay such finance charges
ant in dispute, and you will have to make up any missed minimum or required payments
.ited amount. Unless you have agreed that your statement was correct, we must send
�n notification of what you owe; and if it is determined that we did make a mistake in
'isputed amount, you must be given the time to pay which you normally are given to
ited amounts before any more finance charges or late payment charges can be charged
nation does not satisfy you and you notify us in writing within 10 days after you receive
iation that you still refuse to pay the disputed amount, we may report you to the credit
J other creditors and may pursue regular collection procedures. But we must tell them
not think you owe the money, and we must let you know to whom such reports were
e the matter has been settled between you and ourselves, we must notify those to
aported you as delinquent of the subsequent resolution.
t follow these rules, we are not allowed to collect the first $50 of a disputed amount,
statement turns out to be correct.
1.
a? CARMEL WELDING
dUZQE 19
s.
550 S. Rangeline Rd
Carmel, !N 46032
:a
Ph. 317 -846 -3493 FAX'`, 31,7 -848 8760
1 www.earmelweldi.ng.com
7. x SOLD TO: +SHIP,,TO:
CARMEL -STREET DEPARTMENT C.ARMEL, DEPARTMENT 3017
3 40W, ,W ST 1� "S1 STREET 340'
ei bdf -f 13;1S'T -STREET
WI= rt:Lf INDIANA 46074 WESTFIELD: I�lI]I�NA 4E,0 ,4 .'TERMINAL. 12
Tex x pt -ion a IZ1031201 r0 02:
WWW C AkkMEL.WELD I N.G. COM -P*r,`e s e ke e p r e p:
fo r par °ns wzhin ;,t dyo% r °`;ki.n�. `SHI'!ELi ',1IAo Clfl "OMER GICFiUF'
brig; tur °n on electricrI' or spec:i od':_ i7e7:7 F'AE 'S OF
SPECIAL INFORMATION. rn
00030 1 j./ 0 4,1 k'db4iii M
P ART NUMBER
rn
Irl I4 i: Ci=i Z
4 X C X DESCRIPTION t Utz; L f\I l
1 14i 1 I[I 1
i
y
co
Al
vi
dill
l $JB 'TOTAL X 10.74
E�HARO SAL l'. ,7 s
MISC :3e 00
o.
RECD B E. I VOICE TOTALS 10.7
l
4
,k S IMPORTANT NOTICE
It, is agreed as part of the l 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 m t
the of pur fl'eale chase. Any portion of th price not paid within said time period shall thereafter bear interest at the
rate of EIGHTEEN PERCENT 0 %�,PER ANNUM until paid, with attorney's fees and costs of collection and without felief from valuation amhaj praisement end returned goods MUST be accompanied by this invoke, and all goods must be returned in new r..^
condition There is a 20% iestockin char a on all,returms, There will be no refund or exchan a on electrical Paris The factory warrani consul tes all of the rranties with res edt to the sale of this item /items. The seller her ex ressl disclaims all warranties, either
expressed or: inetirdingany lmpfied warianty�of merchantability or fitness for a paniculari urpose andthe seller neither assumes nor -autpooPZe�, @Ry,oQhe prrsonjo assume7or it any liability imCOrtnectlamwith the sale of this item /itemsi.
r.:;;.,
r.;.
CAR
M
I 1
2;a
ph. 317 8
wwv
SOLD TO:
CARMEO';STREET DEPARTMENT t-
3400 ::;WEST 1 ST STREET
WE STF I EL D,1 INDIANA 46074
T<-k'x E x e it'pt'l o n 0031 x 01550 i
WWWo. CARMEL.WELD I NG. COM__ -,__P Y -J�
for .part�s .fit "etjArns within 30
char ',gC'p N ,r4ett_trn on electr4ical o
ACCT.NO. DATE
r
PART NUMBER I
HAf2G SAI_ 0
be
/A/
RECD B
f
It is agreed as part of the'cohsiderahon for this sale that the price shown hereon for the goods shall be paid o9 °v
rate of EIGHTEEN PERCENT (181.) PER ANNUM until paid, with attorney's fees and costs of collection and
..Prressed oUmplled mclhd% 2ftestock
imp iedewartantiv re
merchantability ty or fitness excha l
fitness for a Particular the seller neither c assumes nor dumorijes any other. pp
CAR
5.: Ph. 3174,,
W w
F YSF
SOLD TO:
CARMf 0j"- 'STREET .DEPARTMENT a
—,400 ';Wt�� Sl 1 1ST STREET
WESTF= I FL.D9` I�ND I ANA 46074
I 1
Tax xemption 0031201`,500
WWWe�CAR1hELWELDING. COM__�__�IIe
r
for par ts�:ret,uv within 30 days
charge', ,.f i ^etkirn on electrical o
r y: t, L D w i 1=03D.10 141F r v}.'a
1-14.1•
1 J K.r 1 F
Y•cJA �r.
`a.
r
(:Ht :RC7 SA a
REC'D B
It is d a rt of econsideratioh for this sale that the price shown hereon far the goods shall be paid on
rate of (EIGHTEEN
(18 PER ANNUM:until paid, with attorney's fees and costs of collebtion and
condition. There Is 20! jestocking charge on all returns. There will be no refund or exchange on electncal IinF,
expressed or,implied! IrWding any implied-warranty of merchantability or fitness for a oarticular borpose and the seller neither assumes nor authorizes-,anyvn
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))
01/30/09 $68.63
a
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 and Supply
IN SUM OF
550 S. Rangeline Road
Carmel, In 46302
$68.63
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member
2201 42- 370.00 $68.63 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
Friday, Febru X 13, 200
a .,1 Aa
Stre�tr�m� ur7 r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
CaRMEL WEL0#X8
wince 1948
550 S. Rangeline Rd.
Carmel, IN 46032
Ph. 317-846-3493 FAX 317-848-8760 0.
www.carmelwelding.com
0
SOLD TO: SHIP TO: 0
F TY OF CARMEL. MAYORS OFFICE [CITY OF CARMEL MAYORS OFFICE 3079
E
1 CIVIC SQUARE I CIVIC: SQUARE
CARMEL, INDIANA 4C-',032 I CARMEL., INDIANA 46032 TERMINAL: 16 0
L L
Tax Exemption t: 571--2E-*,23
.WWW.',(:r4RVIELWELL)ING.COM-------F-Ilese keep receipt
for parts returns within X days. 20v" restockinq SHIPPED VIA: CUSTOMER PICKUP
charrie. No return an electrical or special orders 12:11:19 PAGE,� i OF I
DATE INVOICE NO. P/O NUMBER
SPECIAL INFORMATION
ITI
DESCRIPTION Cn
'I' A C_ JAN. rL-11-11 a. Vj I-P 1 C. L=lt 2
1 -IARGE
I UTTING (71 5. 0121 5.00 0
0
M
0
Cn
CA) 0
0
C
0
Z
17-
0
0
0
CHARGE- SAI.-I.-CA MISC. 0. LAO
L-)BOR 5. 021
T:�X 7.1,71LIO 0.. 01Z 0
FIEC'D BY, IMPORTANT NOTICE I\IVOICE FOTA1_—> 17. 24
It is agreed as part of the consideration for this sale that the price shown hereon lot the goods shall be paid on or before the I I fth 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 returne 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 warr either
expressed or implied, including any implied warranty of merchantability or fitness for a particular ourpose 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.
RMEL WEL 09me,
`�vu�u
-s-i-- 1948
550 S. RangelineRd
Carmel, 8V46032
Ph. 317-846'3403 FAX 317-848-8760
vvvvN(Oarm8|xVe|diDg.ConO
SOLD TO: SHIP TO:
CITY OF CARMEL MAYORS OFFICE TY OF CARMEL MAYORS OFFICE
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMB-, INDIA 46Q32 CARMEL, INDIANA 46032 TERMINAL: 12
Tax Exemption 571-2623
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 18:32:15 PAGE: 1 OF 1
JDESC
ITI��
m
z��
T:1X 7. OJZ10 0.00
It is agreed as part of the consideration for this sale that the price shown hereon for the O
°m�cax��pommno until paid, collection collection and without relief fr orn valluatlo Q end
condition. There returns. There will ��refund or exchan on electrical pans. m the warranties with respect to the sale m this ^em seller expressly disclaim all warranties, either
expressed or implied, including any implied warranty of merchantability or Illness for a particular purpose and the seller neither assumes nor authorizeiany other person to assume for it any liability in connection with the sale of this item/items.
CARMEL WELD9WO
.&nee 1948
550 S. Rangeline Rd..
Carmel, IN 46032
Ph. 317-846-3493 FAX 317- 848 -8760
www.carmelwelding.com
SOLD TO: SHIP TO:
F—CITY OF CARMEL MAYORS OFFICE 1 Fc—ITY OF CARMEL MAYORS OFFICE 3079
1 CIVIC SQUARE 1 CIVIC SQUARE.
CARMEL, I ND IAkIA 46032 1 rC ARMEL, INDIANA 46032 I TERMINAL-- 1 i�
Tax Exemption ate 571-- 262.3 J
WWW. CnRl IELWELD I IVC COM- -.--P 1 e s e keep receipt
for parts returns within .30- days. 20% restocking SHIPPED VIAa CUSTOMER PICKUP
charge. No return on electrical or special order: 17.- 58.-41 PAGE; 1 OF 1
iWirly'lim STORE Pi NUMBER INFORMATION
m
f,) 71V1307`3 1/28/09 `L�,5G4� ►�0�a/004 1
PART NUMBER DESCRIPTION
IS -IKK40 +0 CHAIN I 3.89 11 67
O_
c M
j D
CO
O
C
X
z
0
O
I
r: S JD TOT•A
-IARLi SAL 1
MISC. 0. 00
--7 L. 2IBOR L A. 00
T n 7. 0 .Zi0 i!'J. 00
IIIJVOICE OTAL 11.67
IMPORTANT NOTICE
It is agreed as pan 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
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.
r z CARMEL WELDING
:RnCF- 1948
550 S. Rangeline Rd.
Carmel, IN 46032
Ph. 317-846-3493 FAX 317-848-8760
www.carmelwelding.com
SOLD TO: SHIP TO:
[—CITY OF CARMEL MAYORS OFFICE [CITY OF CARMEL. MAYORS OFFICE 3079
I CIVIC SQUARE I CIVIC SQUARE
CARMEL, INDIANA 4E,03;:R CARMEL, I KID IANA 46032 TERMINAL.: 16
Tax Exempt ion 571-2623
WWW.CARMELWELI)ING.COM---------Plese keep receipt
for parts returns within 30 days. 20j*.' restocking SHIPPED VIA-. CUSTOMER PICKUP
charge. No return on electrical or special. orders 17-.58.-39 PAGE: 1 CI F I
DATE INVOICE NO. Wlffqglj�� P/O NUMBER 'SPE61AL INFORMATION
M
171
?1 1030 9 2 1107/007� 1 -0
PART NUMBER Cn
DESCRIPTION
I RH4 fPROCKET. 4CA. 19 40.19
I R011to I (:CL. 40 CONkf LINK 1.65 1.65 LD
0
171
Cn
W
0
0 0
Z
17-
0 0
SJB TOTAL. 41.84
CHARGE SA..E.- MiSCE 0. 00
L:iBOR 0
L710
T:) X 7 012)0 0.00
R E C'D B a 1,\IvOT.cE rOTAL–>1 4 1 84
IMPORTANT NOTICE
It is agreed as paq/of the consideration for this sale 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 now
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 of 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 litems.
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
Carmel Welding Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
QUO" 285640 n. flat $1 t.24
01/23
01/28/09 285849 40 Chain $11 67
02/02/0c 286026 Sprocket, ccl 40 conn link $41.84
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NC).U2- jLQ$WARRANT NO.
g ALLOWED 20
angeline Road IN SUM OF
Carmel IN 46032
$99.27
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
5640 370 $17.2-4 bill(s) is (are) true and correct and that the
1205 285710 370 IT-9—w
52 materials or services itemized thereon for
which charge is made were ordered and
1205 285849 370 II. $4 +67 received except
0
igns 2 378 44+ 1 84
20
Signatur
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
X7,1. i II 'C"" ?`r r r i
CAR,,MEL, ce I D/NG s 4;A
1 e�ineF 19
550 S. Range Carmel, Rd
Carmel, IN 46032
fPh. 317 846 -3493 FAX' 317-848-8760 t!
6 www.carmelwelding c6m
SOLD TO: i r. :'SHIP TO: i
CARM I� 'WF TEFi nEF'AR7MERIT I �ARMEL' WATE1 i?EPARTMENT 3f�18 r
J 4 WEST 1 ST STREET 3450 WES i' 1 W1.S'I STREET
WEST,f= I L2? I ND.I ANA 46074 WESTF I E�LD •l�ID I 46074
f TERM I NAL s 1 E
g r
Tex xe;aiAt,i on e 0003120715500 I
'YWWi4CA'RMELWELDING.COM -P1ese keep i t�` �F
P.
r for ar^s `r:?t within 30 ':days. �0/ res oc'k,ir'i ..SHI�'1 ='ED VIA.- CU TOMER PICKUP
char
R- Y w
t e r, :,l Is r`et6t -n on electrical or s ecia
`r �1 p off': B��s- 7.4 01 0,�3 F ASE o 1 OF 1
1'l30/0`9 G$5 �43 04/004 1 m
1 1 IS OPE i r 0a 6� 8.16
i Cl)
Sr C
0
d lit,
0.
S 0.00.
M I SC. JB T, OTA 8. 16
CHARG SALE y,
.P kL
7 r
TAX 7.0 0 —j.1 0.00
REQ 8' I\IVO.ICE TOTAL 8.16
IMPORTANT NOTICE a.� t q p r 1 y
It is agreed as,pzit'of. the consldeiahonfor this sale that the price shown r n for the goods shall be paid on or before the 10th tlpy of the month)dllowing the month of purchase. 'Any portion of the sale price not paid within said lime'period shall Ihereeher bear interest at the
rate of EIGHTEEN PERCENT.(18 PER ANNUM until paid, with at. s fees and costs of collection and without relief from valuation and appraisement:la"ws. All+olalms'and returned goods MUST be accompanied by this invoice; and all goads must be returned in new
condition. There is a20 do all returns. There will be no refund or exchange on electdcal parts. The factory warrantycon¢titu�es. ny* ot, the warranties wuh respect the sale of this item /items. The seller her ssly disclaims all warranties,
ex ither
pressed or.implied,.inbludina anylitiplied warranty.of merchantability or fitness for a particular purpose. and the seller neither assumes nor autttphzes,any_Other personJO.assumeJorit.env IiabiliN in connection with the sale of this Itemlitems..
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
51000
CARMEL WELDING SUPP INC Purchase Order No.
550 S. RANGELINE RD Terms
CARMEL, IN 46032 Due Date 2/9/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/9/2009 285943 $8.16
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
Date Officer
VOUCHER 091049 WARRANT ALLOWED
51'000 A F IN SUM OF
CARMEL WELDING SUPP IN
560 S. RANGELINE RD
CARMEL, IN 46032 0'®��,�--
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
285943 01- 6200 -06 $8.16
Voucher Total $8.16
Cost distribution ledger classification if
claim paid under vehicle highway fund
CA RMEL WELDING
&CE 1948
550 S. Rangeline Rd..
Carmel, IN 46032
Ph. 317-846-3493 FAX: 317-848-8760
www.carmelwelding.com
i
SOLD TO: SHIP TO: 0
[r_ARMEL. CLAY PARKS ANI? REC. .7 F_CARMEL_ CLAY PARKS AND REC. 3 093
1411 EAST 116TH STREET 1411 E =AST 116TH STREE
C;ARM l_. INDIANA 46-032 I CARMEL., iNDIPINA 460,32 TERMINAL.: 12
Tax Exemption fi: 002423120001
WWW. CA.RMELWELD I NG. COM ------fit l e s e keep r e c: a i. fit
for- parts r within 30 daiys» 20% r•restockinq SHIPPED VIA: CUSTOMER PICKUP
ch,av No return on eler_-ti-ic_al ai- special orders 15:14c 5l PAGE. 1 Of: 1
1 M I i! Lyle] [01:0 remmwlfil Ill iTiEV =M3 ll ��:71*Vqllll I 'SPECIAL INFORMATION m
'_1 U_ 1 r iJ ICf' 1 I :G elti "9 iGl .l C:l fU 1 C I. M
L LINE 2
INE PART NUMBER
:-i of ,_FIN. bU 0N1:_"Ht)'t 4 4 .11 1
3TI ?1781.- 120 -1109 iS GEAR BOX GREASE---80 E» 84 13» G8
'I I D
Purchase rn
Description
P P or F o
1
Bludget 10
7 FEB R T�� Lii e Descr ReB au.Y Y 1 z V Purchaser Date
O 2009 A[jproval Date 3 O 0 Do
�JB TOTA_ 2*7» 3G
Y.
L_ FtClR 17 7
RECD BY I UVOTCE 1 O TAL--> 27» 36
I I I
IMPORTANT NOTICE
It is agreed as part of the consideration to "1 ale 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 PERMNNUM 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
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 I items.
CARMEL WEL09X8
--Since 1948
550 S. Rangeline Rd.
Carmel, IN 46032
Ph. 317-846-3493 FAX: 317-848-8760
www.carmelwelding.com
Ike
SOLD TO: SHIP TO:
FARMEL_ CLAY PA. i" KS AND REC. F CLAY PARKS AND RC Ca
1! +1'1 k) tST 1 i. �'TM STREET 1411 EAST 116TH STREET
C:ARMEL.., I-ND I AI %,IA 4E,032 CARMEL, 1 ND I ANA 46 032 TERMINAL: 16-
Tax Exemption 17 31.200-01
WWWo CARIyIELWELD1NGd ese keep receipt
for parts r'etf..irns within .340 flays. c'0% restocking SHIPPED VIA: CUSTOMER PICI:L;F'
charge. No return on electrical or special. orders 14.18.11 PAGE 1 CAF' 1
g M
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2
P r f�11 000-400-701 1 N f•• I L 1 C. it T'I 1 p'AF'4; ='L�JG hIGK. GMf,6;M 7.41 22. r3 0
10 10 3TI 11Q1-- 400--•7)Z►05 SPARK PLUG RE6`rl.�.-.;TC]R i c:a c61 ci_W m
FEB 2009 De crrip on �N o
P.O. P o F c
f 4 BY: i G.L. �;Q4, I ��Z �1��7� z
o Budget
�c� Line Descr
n
Purchaser Date O
v
Approval Date
S D TOT'A- 69*a'15�
>IARG L s 0 !*iISC. -'t 0. 00
L =aBCJR �1� olzi
T )X 7. OZ10 1bd 0 L
RECD B I I\IVOIC -E 1-OTAL_• 6,` -1, 15
IMPORTANT NOTICE
It is agreed as part of the con eration this a 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 of 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 fteml items.
MEL WEL MN
/g4s
550 S. Rangeline Rd
Carmel, 8V4G032
Ph. 377'846'3403 FAX. 317-848-8760
www.Ca[m8|w8|diDQC�0
SOU] TO: SHIP TO:
RMEL CLAY PARKS AND REC. RMEL CLAY PARKS AND REC. 3093
1411 EAST 116TH STREET 1411 EAST 116TH STREET
CARMEL, INDIANA 46032 CARMEL, INDIANA 46032 TERMINAL: 12
L-_ L�'
Tax/Exempt ion 002423120N01
W��W. 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 17:02:07 PAGE: 1 OF 1
W�
09/09 E- 00 1
1� 1� V101A .13HRREL H YN H E
I MAT i RACK ET 75.00 75. 00 0
M
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Pumhaw
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ParF
Bud at
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IMPORTANT NOTICE
��Wttd as pan of the consideration for this sale
ER ENT (18%) PER ANNUM until paid, it alto ne s fees and Costs
rice
o followi p dce not
claims and ret urned goods MUST be accompanied by this invoice, and all goods must be returned in now
appraisement laws. All 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 ihis item/items, The seller hereby expressly disclaims all warranties, either
jssed Or implied, including any implied warranty of merchantability or fitness for a particular purpose and the seller neither assumes nor authorizes anv other person to assume for it any liabilitv in connection with the sale of this item/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.
Terms
051000 Carmel Welding
Date Due
550 S Rangeline Rd
Carmel, IN 46032
Invoice Invoice Description
Date Number
or note attached invoice(s) or bill(s)) 27.36
Amount
Dat
1123109 285697 E ui ment repair arts 69.15
1/23/09 285696 Repair arts forsprayers edgers
Gate 121.93
2/9/09 286218 hinge repairs
Total 218.44
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
ucher No. Warrant No.
\Jendo C�sto m
51000 Carmel Welding Allowed 20
550 S Rangeline Rd
Carmel, IN 46032
In Sum of$
218.44
ON ACCOUNT OF APPROPRIATION FOR
101 General 104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 285697 4237000 27.36 1 hereby certify that the attached invoice(s), or
1125 285696 4237000 69:15 bill(s) is (are) true and correct and that the
1125 286218 4350000 121.93 materials or services itemized thereon for
which charge is made were ordered and
received except
13 -Feb 2009
Signature
218.44 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund