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Home My WebLink About168404 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 051000 Page 1 of 1 ONE CIVIC SQUARE CARMEL WELDING SUPP INC CHECK AMOUNT: $560.61 CARMEL, INDIANA 46032 550 S. RANGELINE RD CARMEL IN 46032 CHECK NUMBER: 168404 i CHECK DATE: 2/412009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047. 4350000 285389 15.00 EQUIPMENT REPAIRS M 1125 4238900 285421 310.75 OTHER MAINT SUPPLIES 1125 4237000 285505 14.42 REPAIR PARTS 1125 4237000 285535 151.68 REPAIR PARTS 1125 4237000 285545 68.76 REPAIR PARTS i RMEL WEL DAWS <-Sifnce 194.8 !J► i 550 S. Rangeline Rd.. Carmel, IN 46032 Ph. 317-846 -3493 FAX: 317- 848 -8760 y j wwIli armel el'ding.com l x-. SOLD TO: 1).1 Lip SHIP TO: FC—ARMEL CL-AY FtARK1.3 AND PEC:a I C 'MEL CLAY �'AIRINS AND REC. 1.41 EAST 1 16TF1 STREET 1 "1 'f 1 16TH STi�EET AR IEL I I II ll�lla +E,'� OAf t91[ I ND I ANA �r 603 NF�t. 12 Tax I x e m p t i e n 002 4 31 2lil tow tom! .CFIRMELWE- LL)ING. O,OMl---- -_pl EASe keep receipt fear•° parts r ^etti within 30 days. 20 restocking 1HI1-''PED VIA: CU STO E7R PICKUP chall No return on elect v-ic!al or special orders 14-.177.-2) PAGE. 1 OF' 1 M EiWWIJIIR i .L I VI In If_t l to J. 7 11j1�1dJl ;l j. li 1'61 1' le. f`: ITI 2_ 1 j IL Ii 11 rill 1 D Vj z L 1. V1f Z i I o i I i m�. n s 1 Purchase Description _j i ;:PI e r'��'I f O c i P.O. or F I M i G.L# �7_ JAN 2009 z F Budget I Line Descr n Q 41f Or Purchaser Date I Approval Date 1 f. -01? i j I SUB '3'OTf� s�f4 00� L.I��iBOR T j 15. 00 J f 71 Tj4X 7e ADO too 00 RECD BY �1/� I I 1 "IV0I l ,E. r0'I �iL. 15 n ilIlTl i i r I i II IMPORTANT NOTICE It is agreed as part of the consideration for this sale that the price shown hereon for the goods shall he 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 hear interest at the rate of EIGHTEEN PERCENT (18 PER ANNUM until paid, with attorney's lees 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 goads must be returned in new i 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 expressad or implied, including any implied warranty of merchantability or fitness for a roadicular purpose and the seller neither assumes nor authorizes any other person to assume for it any Ill in connection with the sale of this itemlitems. ADM EL WELD§Ng dines 1948 550 S. Rangeline Rd.. Carmel, IN 46032 Ph. 317- 846 -3493 FAX. 317- 848 -8760 =JAN www.carmelwelding.com 4 2009 SOLD TO: SNIP TO: 111 RMEL. CLAY PARKS AND REC. �F�RMEL. CLAY PARKS AND RE G. :309 1411 EAST 11G .STREET 1411 EAST 116,TH STREET CARREL.., INDIANA 46032 C.ARMEi...� INDIANA 46il TERMINAL: 12 L I L Takx Exemption 00 2423120001 WWW. C;ARME.LWE.L.D l i'IG. GDM _._.F' 1, e s e k o e p receipt fo parts reLui ^ns wi .31i? da ys. F.:Or= r esto i.nq ";t1II�'F'i�i? VIA: CUSTOMER PICKUP rrharrgea No return on electrical or special. orders 17843:28 PAGEb I OF 1 INVOICE NO. SALESMAN "SPECIAL'INFOR m Gt 1[i fGt,"�lC.t `..s'r.::, l 1 L 1 t 1 1 t::l:iJr•M a::: l W J. li VJI J. Co. L M DESCRIPTION is i 1.�. t..11 "i yF �t LJ �f Y.t 3 1` J. L. C tt Y" E! C. I s::� f .r {d.1 C? I I •-it q d G Z `i 12 1 10H i7233.-S 9- ILTER, OIL 1 12. 2 5.06 2 i ,3, 0H "5—Q. --Qsi _5 $iLERENT A I R FILTER j r°'2 141 �,�z.= 42 e 7 r A 3i 3 01-1 5 x%8:3--04 -D ELEMENT, AIR 1='1'1.._TER f�5 f r.31 v 41 4 )Ix 0076 O IL LUCAS15'--40 MAGe 16. 95 67n BI I !1 k Purchase O Description P.O. E 00;F 0 0. scr I chaser Date '..,Qr i i date jr i D S� JB TC1TAl.. 310.75 a HARi W !l+' 0n 00 1 Lr-IB R i !ZIo 13- 0 RECD BY Tj\IVDIC,C tfCtTAL- i 310.75 IMPORTANT NOTICE II is agreed as part of the consideration for limit at Ile 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 (16%) PER ANNUM unlit paid, with attorney's fees and costs of collection and without relief from valuation and appraiseriaent 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 wili be no rotund 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 connection with the sale of this Iteml Items. CARMEL WELDING mince 1948 550 S. Rangeline Rd. Carmel, IN 46032 Ph. 317-846-3493 FAX. 317 -848 -8760 www.carmelwelding.com SOLD TO: SHIP TO: F� CLAY PARKS AND REC. RMEL CLAY PARKS AND REC. 3 093 1411 EAST 11ETI-1 STREET 1411 EAST 116TH STREET CA RMEL, INDIANA 46032 CARMEL. q INDIANA 4603 TERMINAL: 16' Tax Exemption #a 002423120001 WWWn CARMELWELDIhIGa COM•- 'lese keep reci for parts r etl within 30 ddb;. 20% restocking SHIPPED 'VIA: CUSTOMER PICKUP charge. No retl trn can electrical or special orders 11 :32. -22 PAGE: 1 OF 1 SPECIAL INFORMATION M f1tUtGt e?Ci a L f 1 ,.:r! 1 1YJ if0DZD1 vit,4 V 1 M 2 PART NUMBER DESCRIPTIOP L J. 1A 7514VI LL_ I r"� r1731rKIJ L.LIV1}Fi I 1sio iFa t Lsla `F� C. 0 I I m t Cn cn 1 cn0 0 JAN i 4 2009 0 0 P ase s f 0 Description P.O.# PorF Budget S"JR TOTAL 1 42 ;HARC S L d O Line Descr misc. 0. 0O P rchaser Date L BO f� w y 0. AO Date 1 Q3 1 T X 7, Ill i 0.00 Approval I" RECD BY I,'IVOICE D FAL i 14.42 IMPORTANT NOTICE It is agreed as part of the consideration for this sale a 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`,6) PER ANNUM until paid, with attorney's fees and costs of collection and without relief from valuation and appraisoment 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 Who sale of this item /items. The seller hereby and 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 itemlltem, CA LM L WEL 09WO cSuzi 7948 550 S. Rangeline Rd. Carmel, IN 46032 Ph. 317- 846 -3493 FAX. 317- 848 -8760 JAN 2 3 2009 www.carmelwelding.com BY. SOLD TO: SHIP TO: �AP,MEI.. L1 A`/ 'ARK ClI? REC a �AF�I�1L.L PARF4S AND REC. 093 1411 EAST 1 Iii STREET 14:11 ,EAST t ium STREET CARMEL_, INDIANA 4603i C,ARIYIEL., INDIANA 46,032 TERMINAL; 12 L L Tax Exemption #a 001 irjinlW.'C;ARMEL_WELDIi4G. Cool- -..P1e ae kee r- roc -e1pt gat Parts returns within 3 days. mow restocking Sf-IIPI"'ED V19: CUSTOMER PlICKUP charge. No return on electrical. er• pedal orders 12 21 PAGE.- I OF 1 a Z Isi= 0 71 1 11 I ii! ki I" ;a i! Lem mzy- 4:6111 P/0 NUMBER �Sp ECIAL INFORMATION m Irtlll! {I. r,t t`.J e L P L a f kY 1 WZ+e 71 m PAR T NUMBER DESCRIPTION �e ig: ;:i �•i::::,.: L! :I. RCt '�I_.F 1.1 �:.7l�.lk71Y!( 117:01N i F' .l;.:ra L 1. ='tt =r i O Purchase w Descrip Cn PQ• ParF �r' 0 G. LN l 0 I Date Approv Date :Z 1 OT SOB TOT'A 151 a 68 MfI {;On 100 TAX 7.17J�W Q41. OL71 RECD BY� l.� 1P I IINIVOIC f: i3 OTAL•• 151, 68 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 EIGHTEN PERCENT (111 PER ANNUM until paid, with attorney's fees and costs of collection and without relief from valuation and appraisemem 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 an electrical parts. The factory warranty constitutes all of the warranties with respect to the sale of this item/jams. The seller hereby expressly disclaims all warranties, either "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 hemtfteers. %NOR% f A RME L WELDING z ncz 1948 550 S. Rangeline Rd. Carmel, IN 46032 P_+ c�j`j�, j� Ph. 317 846 -3493 FAX: 317 -848- 8760 Z�a9 www.carmelwelding.com BY: SOLD TO: SHIP TO: Fl___�RIYIEL_ CEWAY PARKS AND REC. "�sRri CLAY Y P.�-•�I` RKS AND REC. 3Vs9. 1411 EAST 11 GTH ST REET 1 EAST. 11 6TV1 STREET C ARME L, INDIANA 46 I L ARMEE_g INDIANA 46032 12 Tax Exemption. It.- 00242312 '012'11?)!. W W[rio CARMEL.W L D I NG. COM.- P l e s e keep receipt: for parts returns within 30 days. 20 restacking SHIPPED VIA: CUSTOMER PICKUP c:IiargE No return an electrical e,., special iorders. 16.-5, 18 E^'AGE 1 OF 1 m {7 y i' 4 9 kn PART'NUMBER DESCRIPTION —I D 'p R: a u s J I' I :i I 4 A .i I N o i L. H i lei a... t}fLt Z 1 *w T u AE C'inJAR Ql: 1 36 11"41. `96 o 1 i 1 i 1 E Purchase AB f�Tc R'AL::E4ET I F5e 07.11 6-5" 0410 m Description I n P.O. P )r F I Budget p Line Des cr GI E C Purc E I Date ppp Date Z i z r I ft V O L TOR i RECID BY, I iik rOT*(_E.._) 5.8. 76 IMPORTANT. NOTICE It is agreed as pad of the consideration for this sals.lhal l price shown hereon tar the goods shall be paid on or baton the 101h 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 EIGHTEEN PERCENT (18 PER ANNUM until paid, with aflorney's fees and costs of collection and without relief from valuation and apprament laws. All claims and returned goods MUST be accompanied by this invoice, and all goods most he 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 No miters 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 tar it any liability in connection with the sale at this itemiitems. 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 116109 285389 Popcorn kettle 15.00 1/7/09 285421 Mower maint. Supplies 310.75 1/13109 285505 H drofilter for dixie chopper 14.42 1114/09 285535 Hedge trimmer blades 151.68 1/14109 285545 Garage door repairs 68.76 Total 560.61 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 1 20 Clerk- Treasurer icher No. Warrant No. vW)dor W 0510007 i +0% Carmel Welding Allowed 20 550 S Rangeline Rd Carmel, IN 46032 In Sum of 560.61 ON ACCOUNT OF APPROPRIATION FOR 101 General 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 285389 4350000 15.00 1 hereby certify that the attached invoice(s), or 1125 285421 4238900 310.75 bill(s) is (are) true and correct and that the 1125 285505 4237000 14.42 materials or services itemized thereon for 1125 285535 4237000 151.68 which charge is made were ordered and 1125 285545 4237000 68.76 received except 2 -Feb 2009 t o&j MUL Signature 560.61 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund